Civic Intelligence

Caritas of Port Chester Inc

EIN 45-4663991 • 501(c)3 • Port Chester, NY

Profile

Caritas of port chester, inc. Provides food, clothing, counseling and emergency services, such as eviction prevention to anyone in need in the port chester, ny area and the surrounding area of rye town.

PO Box 682Port Chester, NY 10573

www.caritasofportchester.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-5.9%

Higher net margin than 19% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$110,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

NTEE K • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,845,671

Down $89,549 (-2.3%) from 2023

Liabilities

Up

$161,945

Up $75,132 (+87%) from 2023

Net Assets

Down

$3,683,726

Down $164,681 (-4.3%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$2,798,779

Up $570,376 (+26%) from 2023

Expenses

Up

$2,963,460

Up $432,695 (+17%) from 2023

Net Income

Up

-$164,681

Up $137,681 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $223,509Liabilities 2013: $1,530Net Assets 2013: $221,9792013Assets 2014: $620,491Liabilities 2014: $695Net Assets 2014: $619,7962014Assets 2015: $659,818Liabilities 2015: $163Net Assets 2015: $659,6552015Assets 2016: $790,164Liabilities 2016: $3,963Net Assets 2016: $786,2012016Assets 2017: $800,037Liabilities 2017: $0Net Assets 2017: $800,0372017Assets 2018: $2,139,963Liabilities 2018: $945Net Assets 2018: $2,139,0182018Assets 2019: $2,103,028Liabilities 2019: $5,083Net Assets 2019: $2,097,9452019Assets 2020: $3,216,781Liabilities 2020: $33,825Net Assets 2020: $3,182,9562020Assets 2021: $3,933,908Liabilities 2021: $78,791Net Assets 2021: $3,855,1172021Assets 2022: $4,294,247Liabilities 2022: $129,785Net Assets 2022: $4,164,4622022Assets 2023: $3,935,220Liabilities 2023: $86,813Net Assets 2023: $3,848,4072023Assets 2024: $3,845,671Liabilities 2024: $161,945Net Assets 2024: $3,683,7262024

Highlighted filing

2024

Assets$3,845,671
Liabilities$161,945
Net Assets$3,683,726
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $306,519Expenses 2013: $207,947Net Income 2013: $98,5722013Revenue 2014: $624,861Expenses 2014: $227,044Net Income 2014: $397,8172014Revenue 2015: $271,704Expenses 2015: $231,845Net Income 2015: $39,8592015Revenue 2016: $369,966Expenses 2016: $252,779Net Income 2016: $117,1872016Revenue 2017: $335,076Expenses 2017: $321,240Net Income 2017: $13,8362017Revenue 2018: $1,824,267Expenses 2018: $485,289Net Income 2018: $1,338,9782018Revenue 2019: $583,723Expenses 2019: $636,304Net Income 2019: -$52,5812019Revenue 2020: $2,181,104Expenses 2020: $1,096,093Net Income 2020: $1,085,0112020Revenue 2021: $2,099,490Expenses 2021: $1,427,329Net Income 2021: $672,1612021Revenue 2022: $2,441,358Expenses 2022: $2,132,013Net Income 2022: $309,3452022Revenue 2023: $2,228,403Expenses 2023: $2,530,765Net Income 2023: -$302,3622023Revenue 2024: $2,798,779Expenses 2024: $2,963,460Net Income 2024: -$164,6812024

Highlighted filing

2024

Revenue$2,798,779
Expenses$2,963,460
Net Income-$164,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,845,671
Liabilities
$161,945
Net assets
$3,683,726
Revenue
$2,798,779
Expenses
$2,963,460
Net income
-$164,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.16$3.68$2.80$2.96$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.09$3.85$2.23$2.53$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.13$4.16$2.44$2.13$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.08$3.86$2.10$1.43$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.03$3.18$2.18$1.10$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.10$0.58$0.64$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.82$0.49$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.34$0.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.37$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.62$0.23$0.40
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.31$0.21$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits