Civic Intelligence

Caspar Inc.

990 • Fiscal year 2013 • EIN 23-7193288

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

5 Middlesex Avenue Suite 30702145
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% 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

18th percentile

-5.8%

Faster asset growth than 18% 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.

Assets

Down

$3,385,087

Down $208,789 (-5.8%) from 2012

Net Assets

Down

$2,198,544

Down $154,252 (-6.6%) from 2012

Liabilities

Down

$1,186,543

Down $54,537 (-4.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,748,264

Down $37,583 (-1.0%) from 2012

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

2013

Assets$3,385,087
Liabilities$1,186,543
Net Assets$2,198,544

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

2013

Revenue-
Expenses$3,748,264
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$3,614,537
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 programs - 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 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 family members and significant others. One of the houses is a residential treatment program for pregnant and parenting women and their newborn infants; another house is a graduate house, providing housing and support for women who have completed the residential program.
Filing and Contact Details

Filer

EIN
23-7193288
Raw XML AppendixShowing 400 of 620 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 PROGRAMS - 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 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 FAMILY MEMBERS AND SIGNIFICANT OTHERS. ONE OF THE HOUSES IS A RESIDENTIAL TREATMENT PROGRAM FOR PREGNANT AND PARENTING WOMEN AND THEIR NEWBORN INFANTS; ANOTHER HOUSE IS A GRADUATE HOUSE, PROVIDING HOUSING AND SUPPORT FOR WOMEN WHO HAVE COMPLETED THE RESIDENTIAL PROGRAM.
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IRS990/ActivityOrMissionDescription0CASPAR'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 DIVERSE POPULATIONS.
IRS990/ActivityOther/Description0SUPPORT SERVICES PROVIDES A SOBER SETTING FOR CASE MANAGEMENT, INDIVIDUAL COUNSELING AND THERAPY, AND PSYCHO-EDUCATIONAL GROUPS FOR INDIVIDUALS WHO ARE STRUGGLING WITH ADDICTION AND HOMELESSNESS. THE SUPPORT SERVICES PROGRAM IS DESIGNED TO PROVIDE SERVICES THAT ASSIST CLIENTS IN MAINTAINING THEIR RECOVERY AND STRENGTHENING SOCIAL, MENTAL AND ECONOMIC WELL-BEING.
IRS990/ActivityOther/Description1YOUTH SERVICES - FOR OVER 30 YEARS CASPAR HAS OFFERED PREVENTION AND INTERVENTION SERVICES IN THE CAMBRIDGE AND SOMERVILLE COMMUNITIES. YOUTH SERVICES STAFF IMPLEMENT EVIDENCE-BASED DRUG COUNSELING INTERVENTIONS FOR YOUTH IN THE PUBLIC SCHOOL SETTING.
IRS990/ActivityOther/Description2FIRSTSTEP STREET OUTREACH TEAM OFFERS LIFE SAVING ALTERNATIVES TO UNSHELTERED HOMELESS MEN AND WOMEN WHO ARE AFFECTED BY SUBSTANCE ABUSE, MENTAL ILLNESS, AND MEDICAL COMPLICATIONS ASSOCIATED WITH LIFE ON THE STREETS. FIRSTSTEP STAFF ENGAGE HOMELESS PEOPLE WHERE THEY ARE AND BUILD TRUSTING RELATIONSHIPS. THROUGH A COMBINATION OF FOOT TEAMS AND MOBILE TEAMS IN VANS, STAFF TRAVEL TO KNOWN HOMELESS HANGOUTS - BUSINESS DISTRICTS, SUBWAY STATIONS, PARKS, MEAL PROGRAMS, DROP-IN CENTERS, AND BUILDING DOORWAYS - SEEKING HOMELESS MEN AND WOMEN WHO MAY NEED HELP. THE STAFF OFFER UNSHELTERED INDIVIDUALS ACCESS TO EMERGENCY MEDICAL AND PSYCHIATRIC CARE, MEAL PROGRAMS, SHELTERS, SUBSTANCE ABUSE TREATMENT, AND DAYTIME DROP-IN AND SOCIAL SERVICE CENTERS.
IRS990/ActivityOther/Description3EMPLOYMENT SERVICES - THIS PROGRAM ASSISTS CLIENTS IN RECOVERY DEVELOP AND EXECUTE A JOB SEARCH PLAN TAILORED TO THEIR OWN NEEDS. STAFF ASSIST THE CLIENT IN THEIR JOB SEARCH THROUGH ONE-ON-ONE EMPLOYMENT COUNSELING, WORKSHOPS, COVER LETTER AND RESUME PREPARATION AND CRITIQUE, NETWORKING GROUPS, PLACEMENT ASSISTANCE AND REFERRALS. THE STAFF MEMBERS WORK WITH CLIENTS TO INSTILL A SENSE OF COMPETENCE AND SELF-WORTH AND TO PREPARE THE INDIVIDUAL FOR GAINFUL EMPLOYMENT IN THE COMMUNITY.
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IRS990/Description0EMERGENCY SERVICES CENTER (SHELTER) PROVIDES SHELTER TO RESIDENTS OF CAMBRIDGE AND SOMERVILLE, 24 HOURS A DAY, 365 DAYS A YEAR. THE SHELTER SERVES PEOPLE WHO ARE USING DRUGS AND ALCOHOL AND ARE HOMELESS. CLIENTS RECEIVE MEDICAL AND MENTAL HEALTH CARE, NUTRITIONAL FOOD, PERSONAL HYGIENE SUPPLIES, CLEAN CLOTHES, COUNSELING, CASE MANAGEMENT, AND EMPLOYMENT, HOUSING, AND TREATMENT REFERRALS IN AN ENVIRONMENT THAT IS WELCOMING AND SAFE. FOR MANY ESC CLIENTS, THE SHELTER REPRESENTS THE ENTRANCE POINT TO TREATMENT FOR SUBSTANCE ABUSE SERVICES, INCLUDING REFERRAL TO DETOXIFICATION SERVICES, TRANSITIONAL SERVICES AND CASPAR'S RESIDENTIAL TREATMENT PROGRAMS.
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IRS990/MissionDescription0CASPAR'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 DIVERSE POPULATIONS.
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IRS990/NameOfPrincipalOfficerPerson0RUTH M AARON
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IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
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IRS990/NumberOfContractorsGT100K00
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IRS990/Occupancy/Total0459697
IRS990/OfficeExpenses/Fundraising05041
IRS990/OfficeExpenses/ManagementAndGeneral030266
IRS990/OfficeExpenses/ProgramServices081963
IRS990/OfficeExpenses/Total0117270
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IRS990/OtherExpenses/Description0CLIENT RELATED EXPENSES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
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IRS990/OtherRevenueMisc/BusinessCode0900099
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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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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