Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 22-2961708

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 25, 2013

Organization ProfileN/A
C/O Archdiocese Of Boston 66 BrooksDrive02184
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

79.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

92nd percentile

50%

Higher net margin than 92% 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

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$21,545

Up $8,870 (+70%) from 2011

Net Assets

$8,172

No earlier filing loaded for comparison.

Liabilities

Up

$13,373

Up $11,242 (+528%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin92nd percentile

Revenue

Up

$168

Up $78 (+87%) from 2011

Expenses

Down

$84

Down $201 (-71%) from 2011

Net Income

Up

$84

Up $279 (+143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $28,707Liabilities 2010: $2,437Net Assets 2010: $26,2702010Assets 2011: $12,675Liabilities 2011: $2,1312011Assets 2012: $21,545Liabilities 2012: $13,373Net Assets 2012: $8,1722012Assets 2013: $0Liabilities 2013: $4,876Net Assets 2013: -$4,8762013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$21,545
Liabilities$13,373
Net Assets$8,172
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $85,919Expenses 2010: $406,389Net Income 2010: -$320,4702010Revenue 2011: $90Expenses 2011: $285Net Income 2011: -$1952011Revenue 2012: $168Expenses 2012: $84Net Income 2012: $842012Expenses 2013: $482013

Highlighted filing

2012

Revenue$168
Expenses$84
Net Income$84
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 25, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

NO LONGER ACTIVE

Filing and Contact Details

Filer

EIN
22-2961708
Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear084
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0168
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc01
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010544
IRS990EZ/NetAssetsOrFundBalancesBOY010544
IRS990EZ/NetAssetsOrFundBalances/EOY08172
IRS990EZ/NetAssetsOrFundBalancesEOY08172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1066 BROOKS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRAINTREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J BRYAN HEHIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY023544
IRS990EZ/OtherAssetsTotal/EOY021545
IRS990EZ/OtherChangesInNetAssets0-2456
IRS990EZ/OtherRevenueTotal0135
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARITAS CHRISTI IS A CATHOLIC HEALTH CARE SYSTEM ROOTED IN THE HISTORY OF THE ARCHDIOCESE OF BOSTON. AS A COMMUNITY OF HEALTH CARE PROVIDERS, WE AFFIRM CHRIST'S HEALING MINISTRY, FOSTER EXCELLENCE IN CARE AND COMMIT OURSELVES TO THOSE IN NEED IN ACCORDANCE WITH THE PRINCIPLES OF THE CATHOLIC CHURCH.THROUGH OUR PROGRAMS AND SERVICES, WHICH COVER THE SPECTRUM OF HEALTH CARE, WE AFFIRM THE SANCTITY OF LIFE, ADVOCATE FOR THE POOR AND DISENFRANCHISED AND EXERCISE RESPONSIBILITY FOR THE COMMON GOOD.WITH JUST STEWARDSHIP OF OUR HUMAN AND MATERIAL RESOURCES, WE PLEDGE TO STRENGTHEN THIS HEALTH CARE MINISTRY THROUGH SOUND HEALTH CARE PRACTICE, RESEARCH, EDUCATION AND INNOVATION.
IRS990EZ/PrintingPublicationsPostage084
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY013000
IRS990EZ/SumOfTotalLiabilities/EOY013373
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1066 BROOKS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRAINTREE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002184
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAUREEN CREEDON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06172540100
IRS990EZ/TotalAssets/BOY023544
IRS990EZ/TotalAssets/EOY021545
IRS990EZ/TotalExpenses084
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0168
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0222547376
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TAS-CHFH INC (FKA CARITAS HOLY FAMILY HOSPITAL INC)
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 33..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REIMBURSEMENT . AMOUNT: 135.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CHANGE IN UNRESTRICTED. AMOUNT: -2,456.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 10,869. END OF YEAR AMOUNT: 10,869. DESCRIPTION: INTERCOMPANY RELATED PARTY. BEG. OF YEAR AMOUNT: 12,675. END OF YEAR AMOUNT: 10,676.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,131. END OF YEAR AMOUNT: 2,588. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 10,869. END OF YEAR AMOUNT: 10,785.
IRS990ScheduleO/GeneralExplanation/Explanation5CARITAS CHRISTI IS A CATHOLIC HEALTH CARE SYSTEM ORGANIZED BY THE ROMAN CATHOLIC ARCHDIOCESE OF BOSTON (RCAB). DURING 2010 CARITAS CHRISTI TOGETHER WITH CERTAIN OF ITS SUBSIDIARIES (CARITAS) ENTERED INTO AN ASSET PURCHASE AGREEMENT (THE ASSET PURCHASE AGREEMENT) WITH STEWARD HEALTH CARE SYSTEM LLC (STEWARD), AN AFFILIATE OF CERBERUS CAPITAL MANAGEMENT, L.P. (CERBERUS) PURSUANT TO WHICH CARITAS AGREED TO SELL AND ASSIGN SUBSTANTIALLY ALL OF ITS BUSINESS, ASSETS, AND OPERATIONS TO STEWARD AND/OR ITS DESIGNATED WHOLLY OWNED SUBSIDIARIES. THE CLOSING OF THE TRANSACTION SET FORTH IN THE ASSET PURCHASE AGREEMENT (THE TRANSACTION) WAS EFFECTIVE NOVEMBER 6, 2010. ARTICLES OF AMENDMENT WERE FILED TO CHANGE THE NAME OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5FROM 990-EZ, PART V OTHER INFORMATION, LINE 34
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5SIGNIFICANT CHANGES TO THE ORGANIZATION OR GOVERNING DOCUMENTS
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222961708
ReturnHeader/Filer/Name/BusinessNameLine10TAS-CHFHF INC
ReturnHeader/Filer/NameControl0TAS-
ReturnHeader/Filer/Phone06172540100
ReturnHeader/Filer/USAddress/AddressLine10C/O ARCHDIOCESE OF BOSTON 66 BROOKS
ReturnHeader/Filer/USAddress/AddressLine20DRIVE
ReturnHeader/Filer/USAddress/City0BRAINTREE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002184
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0J BRYAN HEHIR OFFICER
ReturnHeader/Officer/Phone06172540100
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/EIN0042684828
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FEELEY & DRISCOLL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 PORTLAND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002114
ReturnHeader/Preparer/Name0JEFFREY T ROGERS
ReturnHeader/Preparer/Phone06177427788
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-13T08:57:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,545
Liabilities
$13,373
Net assets
$8,172
Revenue
$168
Expenses
$84
Net income
$84
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.08$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$0.86$4.06$3.20