Civic Intelligence

The Healing Place

990 • Fiscal year 2011 • EIN 31-1770517

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 28, 2011

Organization ProfileWWW.CARITASVA.ORG
700 Dinwiddie Avenue23224
Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,277,452

Up $192,704 (+9.2%) from 2010

Net Assets

Up

$1,246,054

Up $404,467 (+48%) from 2010

Liabilities

Down

$1,031,398

Down $211,763 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,320,222

Down $170,649 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,084,748Liabilities 2010: $1,243,161Net Assets 2010: $841,5872010Assets 2011: $2,277,452Liabilities 2011: $1,031,398Net Assets 2011: $1,246,0542011Assets 2012: $2,091,853Liabilities 2012: $907,474Net Assets 2012: $1,184,3792012Assets 2013: $1,983,269Liabilities 2013: $978,574Net Assets 2013: $1,004,6952013Assets 2014: $1,776,535Liabilities 2014: $849,389Net Assets 2014: $927,1462014Assets 2015: $2,004,935Liabilities 2015: $717,973Net Assets 2015: $1,286,9622015Assets 2016: $2,079,510Liabilities 2016: $386,236Net Assets 2016: $1,693,2742016Assets 2017: $1,788,852Liabilities 2017: $224,029Net Assets 2017: $1,564,8232017Assets 2018: $1,636,567Liabilities 2018: $264,391Net Assets 2018: $1,372,1762018Assets 2019: $1,627,272Liabilities 2019: $30,151Net Assets 2019: $1,597,1212019Assets 2020: $1,783,412Liabilities 2020: $35,246Net Assets 2020: $1,748,1662020Assets 2021: $1,552,491Liabilities 2021: $6,591Net Assets 2021: $1,545,9002021Assets 2022: $1,667,077Liabilities 2022: $46,100Net Assets 2022: $1,620,9772022

Highlighted filing

2011

Assets$2,277,452
Liabilities$1,031,398
Net Assets$1,246,054
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,490,8712010Expenses 2011: $1,320,2222011Expenses 2012: $1,375,1302012Expenses 2013: $1,375,9582013Revenue 2014: $1,264,935Expenses 2014: $1,342,484Net Income 2014: -$77,5492014Revenue 2015: $1,772,437Expenses 2015: $1,412,621Net Income 2015: $359,8162015Revenue 2016: $1,612,368Expenses 2016: $1,206,056Net Income 2016: $406,3122016Revenue 2017: $1,142,471Expenses 2017: $1,270,922Net Income 2017: -$128,4512017Revenue 2018: $1,109,816Expenses 2018: $1,145,259Net Income 2018: -$35,4432018Revenue 2019: $1,414,479Expenses 2019: $1,137,098Net Income 2019: $277,3812019Revenue 2020: $1,190,007Expenses 2020: $1,200,123Net Income 2020: -$10,1162020Revenue 2021: $1,150,245Expenses 2021: $1,043,061Net Income 2021: $107,1842021Revenue 2022: $1,151,273Expenses 2022: $1,157,768Net Income 2022: -$6,4952022

Highlighted filing

2011

Revenue-
Expenses$1,320,222
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 28, 2011
Return Version
2010v3.6
Gross Receipts
$1,724,881
Mission and Program Overview

Mission

The healing place (thp) is open 24/7/365 and offers recovery services at no cost. Thp is a long-term, peer-driven residential recovery program. Over the last twenty years, thp has served more than 10,000 men. Thp is a program of caritas.

Filing and Contact Details

Filer

EIN
31-1770517
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0955402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01294397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01103339
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06125225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0208
IRS990ScheduleA/GrossInvestmentIncome170/Total07963
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc038779
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99640
IRS990ScheduleA/PublicSupportTotal17005670553
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01551326
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01220761
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0955402
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01294397
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01103339
IRS990ScheduleA/Total170/Total06125225
IRS990ScheduleA/TotalSupport06133188
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,277,452
Liabilities
$1,031,398
Net assets
$1,246,054
Revenue
-
Expenses
$1,320,222
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$1.15$1.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.55$1.15$1.04$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.75$1.19$1.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.41$1.14$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.26$1.37$1.11$1.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.56$1.14$1.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.39$1.69$1.61$1.21$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.72$1.29$1.77$1.41$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.85$0.93$1.26$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.98$1.00$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.91$1.18$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.03$1.25$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.24$0.84$1.49