Civic Intelligence

Caritas Connections Inc.

990 • Fiscal year 2020 • EIN 26-3332934

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization Profilewww.caritasconnections.com
PO Box 31072St Louis, MO 63131

(314) 225-2605

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

$246,873

No earlier filing loaded for comparison.

Net Assets

$222,553

No earlier filing loaded for comparison.

Liabilities

$24,320

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

$214,270

No earlier filing loaded for comparison.

Expenses

$202,683

No earlier filing loaded for comparison.

Net Income

$11,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $246,873Liabilities 2020: $24,320Net Assets 2020: $222,5532020Assets 2021: $259,386Liabilities 2021: $15,562Net Assets 2021: $243,8242021Assets 2022: $186,163Liabilities 2022: $3,635Net Assets 2022: $182,5282022Assets 2023: $267,767Liabilities 2023: $9,961Net Assets 2023: $257,8062023Assets 2024: $368,796Liabilities 2024: $17,331Net Assets 2024: $351,4652024

Highlighted filing

2020

Assets$246,873
Liabilities$24,320
Net Assets$222,553
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $214,270Expenses 2020: $202,683Net Income 2020: $11,5872020Revenue 2021: $247,344Expenses 2021: $226,073Net Income 2021: $21,2712021Revenue 2022: $256,217Expenses 2022: $317,513Net Income 2022: -$61,2962022Revenue 2023: $355,434Expenses 2023: $280,156Net Income 2023: $75,2782023Revenue 2024: $398,919Expenses 2024: $305,260Net Income 2024: $93,6592024

Highlighted filing

2020

Revenue$214,270
Expenses$202,683
Net Income$11,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$214,727
Mission and Program Overview

Mission

Working with local non-profit agencies, Caritas Connections provides food, clothing, personal care items, cleaning supplies and other items that help alleviate suffering. Caritas Connections distributes items at no cost to worthy organizations in the St. Louis metropolitan area and Washington County, who use them to clothe, feed, and assist the needy in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,147$132,963▲ $16,816
Savings and Temporary Cash Investments$100,126$101,110▲ $984
Land, Buildings, and Equipment, Net-$7,200-
Pledges and Grants Receivable$5,640$5,600▼ $40
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,913$246,873▲ $24,960
Other Assets Total-$0-
Liabilities
Other Liabilities-$13,000-
Accounts Payable and Accrued Expenses$5,947$11,320▲ $5,373
Deferred Revenue$5,000--
Total Liabilities$10,947$24,320▲ $13,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,966$222,553▲ $11,587
Total Net Assets Fund Balance$210,966$222,553▲ $11,587
Total Liabilities and Net Assets / Fund Balance$221,913$246,873▲ $24,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,200$24,144$31,344
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Georgina BaumanPresident
Chris MartinDirector
Joann DonelonDirector
Libby BillhartzDirector
Madeleine NeunerDirector
Mary KempaDirector
Tom BloodDirector
Jeannie MurphySecretary
Steve ProscinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,514
Program Service Revenue
$0
Investment Income
$1,213
Other Revenue
$-457
All Other Contributions
$197,239
Change in Net Assets
$11,587

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$13,899Fair Market Value (FMV)
Other Non Cash Contri Table$10,243Fair Market Value (FMV)
Other Non Cash Contri Table$8,043Fair Market Value (FMV)
Other Non Cash Contri Table$7,441Fair Market Value (FMV)
Other Non Cash Contri Table$612Fair Market Value (FMV)
Total Noncash Contributions$40,238-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,683
Total Fundraising Expense$1,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,396$1,658-$6,054
Occupancy$5,000--$5,000
All Other Expenses$1,338$2,080$556$3,974
Advertising-$3,911-$3,911
Depreciation Depletion$1,800--$1,800
Other Expenses$1,549$106$1,367$1,473
Office Expenses-$29-$29
Total Functional Expenses$192,976$7,784$1,923$202,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,275-$457-
Total Events$16,275-$457$-457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$13,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The members of the board of Caritas Connections are emailed a complete copy of the 990 and applicable schedules for their review before the form is filed with the IRS. Each member is given time to review and document and to give any feedback. Once the members have approved the 990 and schedules, it is mailed to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Caritas Connections makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caritas Connections Inc
EIN
26-3332934
Phone
3142252605
Address
PO Box 31072, St Louis, MO 63131

Signing Officer

Name
Georgina C Bauman
Title
President
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgina Bauman
Formed
2008
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Bauman Consulting
Address
13319 Kenroyal Drive, St Louis, MO 63131
Preparer
Kathryn Bauman
Phone
3146605713
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.85640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0955784
IRS990ScheduleA/TotalSupportAmt0955784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024144
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Gas/Car
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Equip Repair
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Other Supplies
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the board of Caritas Connections are emailed a complete copy of the 990 and applicable schedules for their review before the form is filed with the IRS. Each member is given time to review and document and to give any feedback. Once the members have approved the 990 and schedules, it is mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Caritas Connections makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,873
Liabilities
$24,320
Net assets
$222,553
Revenue
$214,270
Expenses
$202,683
Net income
$11,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.17$3.51$3.99$3.05$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.58$3.55$2.80$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.83$2.56$3.18$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.16$2.44$2.47$2.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.24$2.23$2.14$2.03$0.12