Civic Intelligence

Casa Caribe Inc.

990 • Fiscal year 2013 • EIN 23-2806628

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 19, 2013

Organization ProfileWWW.HACECDC.ORG
167 W Allegheny Avenue No 20019140
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,575,777

Down $162,389 (-3.4%) from 2012

Net Assets

Down

-$297,207

Down $156,083 (-111%) from 2012

Liabilities

Down

$4,872,984

Down $6,306 (-0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$523,269

Up $7,788 (+1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,448,277Liabilities 2011: $4,899,187Net Assets 2011: -$450,9102011Assets 2012: $4,738,166Liabilities 2012: $4,879,290Net Assets 2012: -$141,1242012Assets 2013: $4,575,777Liabilities 2013: $4,872,984Net Assets 2013: -$297,2072013Assets 2014: $4,386,513Liabilities 2014: $4,868,687Net Assets 2014: -$482,1742014Assets 2015: $4,174,374Liabilities 2015: $4,874,035Net Assets 2015: -$699,6612015Assets 2016: $3,969,461Liabilities 2016: $4,887,952Net Assets 2016: -$918,4912016Assets 2017: $3,802,341Liabilities 2017: $4,871,471Net Assets 2017: -$1,069,1302017Assets 2018: $3,628,918Liabilities 2018: $4,901,395Net Assets 2018: -$1,272,4772018Assets 2019: $3,353,830Liabilities 2019: $4,929,478Net Assets 2019: -$1,575,6482019Assets 2020: $3,220,334Liabilities 2020: $4,982,838Net Assets 2020: -$1,762,5042020Assets 2021: $2,921,281Liabilities 2021: $4,884,851Net Assets 2021: -$1,963,5702021Assets 2022: $2,790,258Liabilities 2022: $4,929,946Net Assets 2022: -$2,139,6882022Assets 2023: $2,626,199Liabilities 2023: $4,917,608Net Assets 2023: -$2,291,4092023Assets 2024: $2,503,967Liabilities 2024: $4,930,926Net Assets 2024: -$2,426,9592024Assets 2025: $2,344,056Liabilities 2025: $5,001,914Net Assets 2025: -$2,657,8582025

Highlighted filing

2013

Assets$4,575,777
Liabilities$4,872,984
Net Assets-$297,207
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $667,102Expenses 2011: $432,345Net Income 2011: $234,7572011Expenses 2012: $515,4812012Expenses 2013: $523,2692013Revenue 2014: $351,189Expenses 2014: $536,156Net Income 2014: -$184,9672014Revenue 2015: $351,277Expenses 2015: $568,764Net Income 2015: -$217,4872015Revenue 2016: $353,258Expenses 2016: $572,088Net Income 2016: -$218,8302016Revenue 2017: $426,962Expenses 2017: $577,601Net Income 2017: -$150,6392017Revenue 2018: $427,106Expenses 2018: $630,453Net Income 2018: -$203,3472018Revenue 2019: $430,288Expenses 2019: $733,459Net Income 2019: -$303,1712019Revenue 2020: $451,901Expenses 2020: $638,757Net Income 2020: -$186,8562020Revenue 2021: $478,525Expenses 2021: $679,591Net Income 2021: -$201,0662021Revenue 2022: $510,185Expenses 2022: $686,303Net Income 2022: -$176,1182022Revenue 2023: $480,361Expenses 2023: $632,082Net Income 2023: -$151,7212023Revenue 2024: $509,232Expenses 2024: $644,782Net Income 2024: -$135,5502024Revenue 2025: $514,164Expenses 2025: $745,063Net Income 2025: -$230,8992025

Highlighted filing

2013

Revenue-
Expenses$523,269
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.1
Gross Receipts
$367,186
Mission and Program Overview

Mission

Providing low income housing units for the elderly.

Filing and Contact Details

Filer

EIN
23-2806628
Raw XML AppendixShowing 400 of 474 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE PROJECT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECTS FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES BOARD OVERSIGHT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES BOARD OVERSIGHT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDES MANAGEMENT SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved080000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved132381
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved25769
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HACE MANAGEMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11HACE MANAGEMENT COMPANY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12HACE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10167 W ALLEGHENY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019140
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HACE MANAGEMENT COMPANY

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,575,777
Liabilities
$4,872,984
Net assets
-$297,207
Revenue
-
Expenses
$523,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$5.00$2.66$0.51$0.75$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.50$4.93$2.43$0.51$0.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.63$4.92$2.29$0.48$0.63$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.79$4.93$2.14$0.51$0.69$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.92$4.88$1.96$0.48$0.68$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.22$4.98$1.76$0.45$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.35$4.93$1.58$0.43$0.73$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.63$4.90$1.27$0.43$0.63$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.80$4.87$1.07$0.43$0.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.97$4.89$0.92$0.35$0.57$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.17$4.87$0.70$0.35$0.57$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.39$4.87$0.48$0.35$0.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.87$0.30$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.88$0.14$0.52
2011Summary only. Only limited summary data is available for this year.$4.45$4.90$0.45$0.67$0.43$0.23