Civic Intelligence

Caritas Hall Association

990 • Fiscal year 2012 • EIN 37-1120435

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization Profile
PO Box 34962684
Siviq Scores

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

Liabilities / Assets

68th percentile

0.33x

Higher debt load relative to assets than 68% 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

20th percentile

-5.8%

Faster asset growth than 20% 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.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,123,798

Down $129,817 (-5.8%) from 2011

Net Assets

Up

$1,425,295

Up $78,055 (+5.8%) from 2011

Liabilities

Down

$698,503

Down $207,872 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$620,478

Down $8,500 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,202,713Liabilities 2010: $1,119,520Net Assets 2010: $1,083,1932010Assets 2011: $2,253,615Liabilities 2011: $906,375Net Assets 2011: $1,347,2402011Assets 2012: $2,123,798Liabilities 2012: $698,503Net Assets 2012: $1,425,2952012Assets 2014: $2,315,134Liabilities 2014: $658,015Net Assets 2014: $1,657,1192014Assets 2015: $2,271,923Liabilities 2015: $521,527Net Assets 2015: $1,750,3962015Assets 2016: $2,201,747Liabilities 2016: $302,550Net Assets 2016: $1,899,1972016Assets 2017: $2,048,550Liabilities 2017: $142,616Net Assets 2017: $1,905,9342017Assets 2018: $1,883,067Liabilities 2018: $64,447Net Assets 2018: $1,818,6202018Assets 2019: $1,939,973Liabilities 2019: $63,570Net Assets 2019: $1,876,4032019Assets 2020: $1,861,311Liabilities 2020: $58,815Net Assets 2020: $1,802,4962020Assets 2021: $1,951,758Liabilities 2021: $69,082Net Assets 2021: $1,882,6762021Assets 2022: $1,965,054Liabilities 2022: $68,832Net Assets 2022: $1,896,2222022Assets 2024: $2,021,269Liabilities 2024: $65,704Net Assets 2024: $1,955,5652024

Highlighted filing

2012

Assets$2,123,798
Liabilities$698,503
Net Assets$1,425,295
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $700,8062010Expenses 2011: $628,9782011Expenses 2012: $620,4782012Revenue 2014: $658,324Expenses 2014: $499,285Net Income 2014: $159,0392014Revenue 2015: $619,138Expenses 2015: $525,861Net Income 2015: $93,2772015Revenue 2016: $681,771Expenses 2016: $532,970Net Income 2016: $148,8012016Revenue 2017: $546,984Expenses 2017: $540,247Net Income 2017: $6,7372017Revenue 2018: $471,982Expenses 2018: $559,296Net Income 2018: -$87,3142018Revenue 2019: $530,581Expenses 2019: $472,798Net Income 2019: $57,7832019Revenue 2020: $375,422Expenses 2020: $449,330Net Income 2020: -$73,9082020Revenue 2021: $581,888Expenses 2021: $501,708Net Income 2021: $80,1802021Revenue 2022: $511,259Expenses 2022: $497,683Net Income 2022: $13,5762022Revenue 2024: $503,227Expenses 2024: $552,221Net Income 2024: -$48,9942024

Highlighted filing

2012

Revenue-
Expenses$620,478
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,587,535
Mission and Program Overview

Mission

Provide funds to related charities

Filing and Contact Details

Filer

EIN
37-1120435
Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1TH
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS E-MAILED TO THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS THE ANNUAL DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS AND RECOMMENDS THE COMPENSATION OF THE PRESIDENT.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062704

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,123,798
Liabilities
$698,503
Net assets
$1,425,295
Revenue
-
Expenses
$620,478
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.96$0.50$0.55$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.07$1.90$0.51$0.50$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.07$1.88$0.58$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.80$0.38$0.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.06$1.88$0.53$0.47$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.06$1.82$0.47$0.56$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.14$1.91$0.55$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.30$1.90$0.68$0.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.52$1.75$0.62$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.66$1.66$0.66$0.50$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.70$1.43$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.91$1.35$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.12$1.08$0.70