Civic Intelligence

Caris Pregnancy Counseling and Resources

990 • Fiscal year 2012 • EIN 36-3347103

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

111 N Wabash Ave No 150160602
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,915,588

No earlier filing loaded for comparison.

Net Assets

$1,469,015

No earlier filing loaded for comparison.

Liabilities

$446,573

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,355,550

No earlier filing loaded for comparison.

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,915,588Liabilities 2012: $446,573Net Assets 2012: $1,469,0152012Assets 2013: $1,546,380Liabilities 2013: $329,036Net Assets 2013: $1,217,3442013Assets 2014: $1,454,702Liabilities 2014: $135,499Net Assets 2014: $1,319,2032014Assets 2015: $1,378,994Liabilities 2015: $108,911Net Assets 2015: $1,270,0832015Assets 2016: $1,214,857Liabilities 2016: $84,049Net Assets 2016: $1,130,8082016Assets 2017: $1,085,026Liabilities 2017: $56,153Net Assets 2017: $1,028,8732017Assets 2018: $1,040,959Liabilities 2018: $22,824Net Assets 2018: $1,018,1352018Assets 2019: $1,020,207Liabilities 2019: $21,143Net Assets 2019: $999,0642019Assets 2020: $939,765Liabilities 2020: $117,631Net Assets 2020: $822,1342020Assets 2021: $1,281,449Liabilities 2021: $22,352Net Assets 2021: $1,259,0972021Assets 2022: $1,252,031Liabilities 2022: $38,974Net Assets 2022: $1,213,0572022Assets 2023: $1,234,351Liabilities 2023: $19,342Net Assets 2023: $1,215,0092023Assets 2024: $1,128,342Liabilities 2024: $28,363Net Assets 2024: $1,099,9792024

Highlighted filing

2012

Assets$1,915,588
Liabilities$446,573
Net Assets$1,469,015

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,355,5502012Revenue 2013: $882,374Expenses 2013: $1,113,880Net Income 2013: -$231,5062013Revenue 2014: $1,114,575Expenses 2014: $1,012,571Net Income 2014: $102,0042014Revenue 2015: $1,021,674Expenses 2015: $1,070,794Net Income 2015: -$49,1202015Revenue 2016: $1,025,294Expenses 2016: $1,164,569Net Income 2016: -$139,2752016Revenue 2017: $773,646Expenses 2017: $875,533Net Income 2017: -$101,8872017Revenue 2018: $789,599Expenses 2018: $800,337Net Income 2018: -$10,7382018Revenue 2019: $762,891Expenses 2019: $781,962Net Income 2019: -$19,0712019Revenue 2020: $605,305Expenses 2020: $782,235Net Income 2020: -$176,9302020Revenue 2021: $1,197,209Expenses 2021: $760,106Net Income 2021: $437,1032021Revenue 2022: $680,366Expenses 2022: $726,406Net Income 2022: -$46,0402022Revenue 2023: $632,085Expenses 2023: $630,133Net Income 2023: $1,9522023Revenue 2024: $626,103Expenses 2024: $741,133Net Income 2024: -$115,0302024

Highlighted filing

2012

Revenue-
Expenses$1,355,550
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$1,588,606
Mission and Program Overview

Mission

Caris is a faith-based nonprofit counseling organization, serving any woman facing an unexpected pregnancy, offering open and non-judgemental support, regardless of her faith background or what decision she makes about her pregnancy.

Filing and Contact Details

Filer

EIN
36-3347103
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statement of activities. As of June 30, 2012 and 2011, Caris had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. Caris files information tax returns in the U.S. and various states. Caris is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is prepared and reviewed by an independent certified public accounting firm and reviewed by the Board Treasurer and internal management before filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1The Conflict of Interest policy is reviewed annually at the Board of Directors meeting. Both board members and officers sign the policy. Disclosures are made to the President who brings the matters to the board's attention. A member with a conflict of interest regarding a certain issue abstains from voting on the issue as well as the deliberation regarding the issue.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation review and salary increases for the organization's President and officers are established and approved by the Board of Director members and is documented in the Board minutes. This is done after a salary review of comparable positions at other ministries is completed. This process was last undertaken during the tax year ended 6/30/12.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Explanation for Responsibility
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IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0180864
IRS990/TemporarilyRestrictedNetAssets/EOY0120848
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10111 N Wabash Ave Suite 1501
IRS990/TheBooksAreInCareOf/AddressUS/City0Chicago
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060602
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Denise Stein
IRS990/TheBooksAreInCareOf/TelephoneNumber03122295701
IRS990/TotalAssets/BOY01916993
IRS990/TotalAssetsBOY01916993
IRS990/TotalAssets/EOY01915588
IRS990/TotalAssetsEOY01915588

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