Civic Intelligence

Cazcares Inc.

990EZ • Fiscal year 2012 • EIN 16-1185489

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 06, 2012

101 Nelson Street13035
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$175,951

Up $7,938 (+4.7%) from 2011

Net Assets

Up

$175,808

Up $7,869 (+4.7%) from 2011

Liabilities

Up

$143

Up $69 (+93%) from 2011

Revenue

Up

$128,621

Up $2,424 (+1.9%) from 2011

Expenses

Up

$120,752

Up $15,847 (+15%) from 2011

Net Income

Down

$7,869

Down $13,423 (-63%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $168,013Liabilities 2011: $74Net Assets 2011: $167,9392011Assets 2012: $175,951Liabilities 2012: $143Net Assets 2012: $175,8082012Assets 2013: $166,059Liabilities 2013: $303Net Assets 2013: $165,7562013Assets 2014: $171,198Liabilities 2014: $303Net Assets 2014: $170,8952014Assets 2015: $191,758Liabilities 2015: $303Net Assets 2015: $191,4552015Assets 2016: $210,221Liabilities 2016: $319Net Assets 2016: $209,9022016Assets 2017: $248,689Liabilities 2017: $502Net Assets 2017: $248,1872017Assets 2018: $318,355Liabilities 2018: $342Net Assets 2018: $318,0132018Assets 2019: $342,497Liabilities 2019: $581Net Assets 2019: $341,9162019Assets 2020: $411,298Liabilities 2020: $720Net Assets 2020: $410,5782020Assets 2021: $641,167Liabilities 2021: $602Net Assets 2021: $640,5652021Assets 2022: $808,910Liabilities 2022: $935Net Assets 2022: $807,9752022Assets 2023: $966,074Liabilities 2023: $61,135Net Assets 2023: $904,9392023Assets 2024: $1,029,628Liabilities 2024: $33,443Net Assets 2024: $996,1852024Assets 2025: $1,140,125Liabilities 2025: $4,442Net Assets 2025: $1,135,6832025

Highlighted filing

2012

Assets$175,951
Liabilities$143
Net Assets$175,808

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $126,197Expenses 2011: $104,905Net Income 2011: $21,2922011Revenue 2012: $128,621Expenses 2012: $120,752Net Income 2012: $7,8692012Revenue 2013: $129,666Expenses 2013: $142,083Net Income 2013: -$12,4172013Revenue 2014: $133,479Expenses 2014: $132,053Net Income 2014: $1,4262014Revenue 2015: $156,638Expenses 2015: $136,078Net Income 2015: $20,5602015Revenue 2016: $152,727Expenses 2016: $133,158Net Income 2016: $19,5692016Revenue 2017: $158,701Expenses 2017: $126,000Net Income 2017: $32,7012017Revenue 2018: $183,120Expenses 2018: $124,844Net Income 2018: $58,2762018Revenue 2019: $148,290Expenses 2019: $126,187Net Income 2019: $22,1032019Revenue 2020: $183,171Expenses 2020: $130,472Net Income 2020: $52,6992020Revenue 2021: $406,774Expenses 2021: $187,372Net Income 2021: $219,4022021Revenue 2022: $305,358Expenses 2022: $159,370Net Income 2022: $145,9882022Revenue 2023: $291,394Expenses 2023: $179,455Net Income 2023: $111,9392023Revenue 2024: $295,745Expenses 2024: $209,732Net Income 2024: $86,0132024Revenue 2025: $312,280Expenses 2025: $209,555Net Income 2025: $102,7252025

Highlighted filing

2012

Revenue$128,621
Expenses$120,752
Net Income$7,869
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Food and clothing pantry

Filing and Contact Details

Filer

EIN
16-1185489
Raw XML Appendix280 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0162421
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07869
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013035
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213035
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGEANN REDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM CLARKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRY KELLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTEN BYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN COOMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRISTIN CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUE DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHARON GERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALAN GLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BOB HOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ERIC JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JOAN LAVNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13KARIN MARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14SUE NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15ELLEN ROMAGNOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16TANYA SCHNABL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17TOM SEELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Client Services Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal072360
IRS990EZ/OtherRevenueTotal06450
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Food and clothing pantry
IRS990EZ/PrintingPublicationsPostage01167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided food, clothing and other assistance to the needy. Referred clients to appropriate social agencies. Served on average over 300 clients per month.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0115991
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017558
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY074
IRS990EZ/SumOfTotalLiabilities/EOY0143
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 NELSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAZENOVIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013035
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTEN BYERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156553174
IRS990EZ/TotalAssets/BOY0168013
IRS990EZ/TotalAssets/EOY0175951
IRS990EZ/TotalExpenses0120752
IRS990EZ/TotalProgramServiceExpenses0115991
IRS990EZ/TotalRevenue0128621
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cazcares.org
IRS990ScheduleA/AmountsSubstContributorsTotal07451
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: RENTAL INCOME; 2009: 4500.; 2010: 5500.; 2011: 6450.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0120590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0115592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years099034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years094309
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0551292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0861
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01598
IRS990ScheduleA/GrossInvestmentIncome170/Total07583
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06450
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04500
IRS990ScheduleA/OtherIncome170/Total016450
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.94530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98280
IRS990ScheduleA/PublicSupportTotal1700543841
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0121767
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0120590
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0115592
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years099034
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094309
IRS990ScheduleA/Total170/Total0551292
IRS990ScheduleA/TotalSupport0575325
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 6450.
IRS990ScheduleO/GeneralExplanation/Explanation1CLIENT EXPENSES - FOOD, FOOD & GAS VOUCHERS, EMERGENCY ASSISTANCE 67556. INSURANCE (BOARD) 900. FUNDRAISING - PRINTING & MAILING OF APPEAL 984. MISCELLANEOUS 460. DEPRECIATION 2460.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITY 74.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161185489
ReturnHeader/Filer/Name/BusinessNameLine10CAZCARES INC
ReturnHeader/Filer/NameControl0CAZC
ReturnHeader/Filer/Phone03156553174
ReturnHeader/Filer/USAddress/AddressLine10101 NELSON STREET
ReturnHeader/Filer/USAddress/City0CAZENOVIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013035
ReturnHeader/Officer/DateSigned02012-12-06
ReturnHeader/Officer/Name0KRISTEN BYERS
ReturnHeader/Officer/Phone03156553174
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYAN & RYAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 ALBANY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAZENOVIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013035
ReturnHeader/Preparer/Name0JILL A RYAN
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-08T07:54:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.31$0.21$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$0.30$0.21$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.90$0.29$0.18$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.31$0.16$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.41$0.19$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.18$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.15$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.18$0.12$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.16$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.15$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.13$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.13$0.10$0.02