Civic Intelligence

Caspar Inc.

990 • Fiscal year 2012 • EIN 23-7193288

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

5 Middlesex Avenue Suite 30702145
Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,593,876

Down $134,468 (-3.6%) from 2011

Net Assets

Down

$2,352,796

Down $111,517 (-4.5%) from 2011

Liabilities

Down

$1,241,080

Down $22,951 (-1.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,785,847

Up $73,201 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,728,344Liabilities 2011: $1,264,031Net Assets 2011: $2,464,3132011Assets 2012: $3,593,876Liabilities 2012: $1,241,080Net Assets 2012: $2,352,7962012Assets 2013: $3,385,087Liabilities 2013: $1,186,543Net Assets 2013: $2,198,5442013Assets 2014: $3,248,995Liabilities 2014: $1,055,695Net Assets 2014: $2,193,3002014Assets 2015: $7,140,384Liabilities 2015: $1,094,876Net Assets 2015: $6,045,5082015Assets 2016: $6,729,163Liabilities 2016: $1,045,592Net Assets 2016: $5,683,5712016Assets 2017: $6,700,663Liabilities 2017: $965,130Net Assets 2017: $5,735,5332017Assets 2018: $6,839,887Liabilities 2018: $945,607Net Assets 2018: $5,894,2802018Assets 2019: $7,235,140Liabilities 2019: $3,554,395Net Assets 2019: $3,680,7452019Assets 2020: $7,793,046Liabilities 2020: $3,840,009Net Assets 2020: $3,953,0372020Assets 2021: $7,697,214Liabilities 2021: $3,743,593Net Assets 2021: $3,953,6212021Assets 2022: $8,494,312Liabilities 2022: $3,559,489Net Assets 2022: $4,934,8232022Assets 2023: $8,197,759Liabilities 2023: $3,412,813Net Assets 2023: $4,784,9462023Assets 2024: $8,071,000Liabilities 2024: $3,516,651Net Assets 2024: $4,554,3492024

Highlighted filing

2012

Assets$3,593,876
Liabilities$1,241,080
Net Assets$2,352,796

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,712,6462011Expenses 2012: $3,785,8472012Expenses 2013: $3,748,2642013Revenue 2014: $3,734,778Expenses 2014: $3,740,022Net Income 2014: -$5,2442014Revenue 2015: $4,068,077Expenses 2015: $3,765,396Net Income 2015: $302,6812015Revenue 2016: $4,966,343Expenses 2016: $4,426,828Net Income 2016: $539,5152016Revenue 2017: $4,480,374Expenses 2017: $3,991,455Net Income 2017: $488,9192017Revenue 2018: $4,898,908Expenses 2018: $4,385,659Net Income 2018: $513,2492018Revenue 2019: $4,969,092Expenses 2019: $4,704,118Net Income 2019: $264,9742019Revenue 2020: $6,100,060Expenses 2020: $5,660,176Net Income 2020: $439,8842020Revenue 2021: $7,522,795Expenses 2021: $7,724,384Net Income 2021: -$201,5892021Revenue 2022: $7,758,337Expenses 2022: $7,964,755Net Income 2022: -$206,4182022Revenue 2023: $8,348,492Expenses 2023: $9,448,574Net Income 2023: -$1,100,0822023Revenue 2024: $8,333,011Expenses 2024: $9,776,022Net Income 2024: -$1,443,0112024

Highlighted filing

2012

Revenue-
Expenses$3,785,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$3,690,926
Mission and Program Overview

Mission

Caspar's mission is to provide community-based services to those affected by substance use disorders. Caspar offers a comprehensive array of outreach, shelter, stabilization, residential aftercare, and prevention services to meet the needs of the populations.

Major Activities

Activity 2
Men's residential treatment programs - this gender specific program provides a residential experience for men where they become secure in their recovery and receive case management to build relapse prevention skills. Most clients have experienced homelessness or were homeless upon entering treatment. After an introductory period they are encouraged to obtain employment, improve their self-sufficiency and develop sobriety supports in the community. Upon completion from this program, men have the opportunity to move into a supportive housing setting designed to promote independent living while offering ongoing counseling and case management.
Activity 3
Women's residential services - these residential treatment programs focus on the distinct recovery issues and needs of women, such as a history of trauma and abuse, eating disorders and the loss of children due to active substance abuse. Most of the women in these programs have also experienced homelessness. Case management and counseling are offered to help clients become more confident in their recovery and build relapse prevention skills. They are encouraged to find employment, improve their self-sufficiency and develop healthy relationships with one another and their significant others. There is also a residential treatment program for pregnant and parenting women and their newborn infants. Aftercare housing is also offered to women who completed the program.
Filing and Contact Details

Filer

EIN
23-7193288
Raw XML AppendixShowing 400 of 606 raw XML fields

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IRS990/Activity2/Description0MEN'S RESIDENTIAL TREATMENT PROGRAMS - THIS GENDER SPECIFIC PROGRAM PROVIDES A RESIDENTIAL EXPERIENCE FOR MEN WHERE THEY BECOME SECURE IN THEIR RECOVERY AND RECEIVE CASE MANAGEMENT TO BUILD RELAPSE PREVENTION SKILLS. MOST CLIENTS HAVE EXPERIENCED HOMELESSNESS OR WERE HOMELESS UPON ENTERING TREATMENT. AFTER AN INTRODUCTORY PERIOD THEY ARE ENCOURAGED TO OBTAIN EMPLOYMENT, IMPROVE THEIR SELF-SUFFICIENCY AND DEVELOP SOBRIETY SUPPORTS IN THE COMMUNITY. UPON COMPLETION FROM THIS PROGRAM, MEN HAVE THE OPPORTUNITY TO MOVE INTO A SUPPORTIVE HOUSING SETTING DESIGNED TO PROMOTE INDEPENDENT LIVING WHILE OFFERING ONGOING COUNSELING AND CASE MANAGEMENT.
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IRS990/Activity3/Description0WOMEN'S RESIDENTIAL SERVICES - THESE RESIDENTIAL TREATMENT PROGRAMS FOCUS ON THE DISTINCT RECOVERY ISSUES AND NEEDS OF WOMEN, SUCH AS A HISTORY OF TRAUMA AND ABUSE, EATING DISORDERS AND THE LOSS OF CHILDREN DUE TO ACTIVE SUBSTANCE ABUSE. MOST OF THE WOMEN IN THESE PROGRAMS HAVE ALSO EXPERIENCED HOMELESSNESS. CASE MANAGEMENT AND COUNSELING ARE OFFERED TO HELP CLIENTS BECOME MORE CONFIDENT IN THEIR RECOVERY AND BUILD RELAPSE PREVENTION SKILLS. THEY ARE ENCOURAGED TO FIND EMPLOYMENT, IMPROVE THEIR SELF-SUFFICIENCY AND DEVELOP HEALTHY RELATIONSHIPS WITH ONE ANOTHER AND THEIR SIGNIFICANT OTHERS. THERE IS ALSO A RESIDENTIAL TREATMENT PROGRAM FOR PREGNANT AND PARENTING WOMEN AND THEIR NEWBORN INFANTS. AFTERCARE HOUSING IS ALSO OFFERED TO WOMEN WHO COMPLETED THE PROGRAM.
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IRS990/ActivityOrMissionDescription0CASPAR'S MISSION IS TO PROVIDE COMMUNITY-BASED SERVICES FOR PEOPLE WITH SUBSTANCE USE DISORDERS. THROUGH AN ARRAY OF OUTREACH, SHELTER, STABILIZATION, RESIDENTIAL, AFTERCARE, AND PREVENTION SERVICES WE PROVIDE SAFE, ACCESSIBLE, AND SUPPORTIVE PROGRAMS TO A DIVERSE POPULATION OF MEN, WOMEN, CHILDREN AND TEENS.
IRS990/ActivityOther/Description0PHOENIX CENTER DAY DROP-IN PROGRAM-THE PHOENIX CENTER IS A LOW THRESHOLD TREATMENT PROGRAM FOR INDIVIDUALS STRUGGLING WITH HOMELESSNESS AND ALCOHOL AND DRUG ABUSE. AT THE PHOENIX CENTER, CLIENTS HAVE ACCESS TO A THOROUGH EVALUATION TO ASSESS THEIR TREATMENT NEEDS, RECEIVE CASE MANAGEMENT SERVICES AND TREATMENT REFERRALS, PARTICIPATE IN A TRANSITIONAL PROGRAM FOR NEWLY SOBER CLIENTS, AND FULFILL THE TERMS OF THEIR PROBATION, IF NEEDED. THE PHOENIX CENTER OFFERS A SAFE AND ACCESSIBLE RECOVERY ENVIRONMENT, CLINICAL SERVICES, AND SOBER PEER SUPPORT AS AN ALTERNATIVE TO THE STREETS.
IRS990/ActivityOther/Description1YOUTH SERVICES-FOR OVER 30 YEARS CASPAR HAS OFFERED PREVENTION AND INTERVENTION SERVICES IN THE CAMBRIDGE AND SOMERVILLE PUBLIC SCHOOLS AND OTHER SURROUNDING COMMUNITIES. YOUTH SERVICES HAS A LONG TRADITION OF COMMUNITY COLLABORATIONS AND BELIEVES IN DELIVERING SERVICES WHERE YOUTH ARE: IN SCHOOLS, TEEN CENTERS, THE COURT AND IN PARTNERSHIP WITH OTHER YOUTH-SERVING NONPROFITS.
IRS990/ActivityOther/Description2FIRST STEP STREET OUTREACH-FIRST STEP IS CASPAR'S FRONT LINE EMERGENCY SERVICE, PERFORMING OUTREACH AND REFERRAL TO UNSHELTERED MEN AND WOMEN IN CAMBRIDGE AND SOMERVILLE WHO ARE AT RISK OF DEATH ON THE STREET. IN ADDITION TO MEDICAL CONDITIONS ASSOCIATED WITH LIVING ON THE STREETS, A VAST MAJORITY OF CLIENTS HAVE SUBSTANCE ABUSE AND MENTAL HEALTH PROBLEMS. FIRST STEP OUTREACH WORKERS FORM TRUSTING RELATIONSHIPS WITH HOMELESS MEN AND WOMEN IN AN EFFORT TO REFER THEM TO A SAFER INDOOR LOCATION, AND WORK ALONGSIDE OTHER FIRST RESPONDERS IN ASSESSING AND TRIAGING HOMELESS CLIENTS.
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IRS990/OfficeExpenses/Fundraising04754
IRS990/OfficeExpenses/ManagementAndGeneral036185
IRS990/OfficeExpenses/ProgramServices069112
IRS990/OfficeExpenses/Total0110051
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03038
IRS990/OtherAssetsTotal/EOY08872
IRS990/OtherEmployeeBenefits/Fundraising04685
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025759
IRS990/OtherEmployeeBenefits/ProgramServices0336374
IRS990/OtherEmployeeBenefits/Total0366818
IRS990/OtherExpensePriorYear01298411
IRS990/OtherExpensesCurrentYear01231332
IRS990/OtherExpenses/Description0CLIENT RELATED EXPENSES
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising0288
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising24582
IRS990/OtherExpenses/Fundraising3520
IRS990/OtherExpenses/ManagementAndGeneral02491
IRS990/OtherExpenses/ManagementAndGeneral13733
IRS990/OtherExpenses/ManagementAndGeneral211571
IRS990/OtherExpenses/ManagementAndGeneral311269
IRS990/OtherExpenses/ProgramServices0190512
IRS990/OtherExpenses/ProgramServices132415
IRS990/OtherExpenses/ProgramServices23313
IRS990/OtherExpenses/ProgramServices31569
IRS990/OtherExpenses/Total0193291
IRS990/OtherExpenses/Total136148
IRS990/OtherExpenses/Total219466
IRS990/OtherExpenses/Total313358
IRS990/OtherLiabilities/BOY0500000
IRS990/OtherLiabilities/EOY0500000
IRS990/OtherRevenueCurrentYear040156
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011396
IRS990/OtherRevenueMisc/TotalRevenueColumn011396
IRS990/OtherRevenuePriorYear019228
IRS990/OtherSalariesAndWages/Fundraising068369
IRS990/OtherSalariesAndWages/ManagementAndGeneral0193795
IRS990/OtherSalariesAndWages/ProgramServices01643170
IRS990/OtherSalariesAndWages/Total01905334
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06553
IRS990/PayrollTaxes/ManagementAndGeneral020313
IRS990/PayrollTaxes/ProgramServices0118232
IRS990/PayrollTaxes/Total0145098
IRS990/PermanentlyRestrictedNetAssets/BOY01095
IRS990/PermanentlyRestrictedNetAssets/EOY01095
IRS990/PledgesAndGrantsReceivable/BOY0304922
IRS990/PledgesAndGrantsReceivable/EOY0414746
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY065458
IRS990/PrepaidExpensesDeferredCharges/EOY067729
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0286489
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL PRGM FEES
IRS990/ProgramServiceRevenue/Description1THIRD PARTY FEES
IRS990/ProgramServiceRevenuePriorYear0221928
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0244123
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome142366
IRS990/ProgramServiceRevenue/TotalRevenueColumn0244123
IRS990/ProgramServiceRevenue/TotalRevenueColumn142366
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-111517
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02869
IRS990/RevenuesLessExpensesCY0-111517
IRS990/RevenuesLessExpensesPriorYear0-77122
IRS990/SalariesEtcCurrentYear02554515
IRS990/SalariesEtcPriorYear02414235
IRS990/SavingsAndTempCashInvestments/BOY01262324
IRS990/SavingsAndTempCashInvestments/EOY01067745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03340749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03338132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03422612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03451528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03505364
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017058385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06312
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years041844
IRS990ScheduleA/GrossInvestmentIncome170/Total087697
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01340698
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011396
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018781
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023328
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years040142

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$3.52$4.55$8.33$9.78$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$3.41$4.78$8.35$9.45$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$3.56$4.93$7.76$7.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.70$3.74$3.95$7.52$7.72$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.79$3.84$3.95$6.10$5.66$0.44
2019Detailed filing. Detailed filing data is available for this year.$7.24$3.55$3.68$4.97$4.70$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.95$5.89$4.90$4.39$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.97$5.74$4.48$3.99$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$1.05$5.68$4.97$4.43$0.54
2015Detailed filing. Detailed filing data is available for this year.$7.14$1.09$6.05$4.07$3.77$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.06$2.19$3.73$3.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.19$2.20$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.24$2.35$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.26$2.46$3.71