Civic Intelligence

Caritas Project

990EZ • Fiscal year 2021 • EIN 47-2860080

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilehttps//thecaritasproject.org
1115 E Marlette AvePhoenix, AZ 85014

(602) 277-6446

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

113%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

416%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,098

Up $3,773 (+113%) from 2020

Net Assets

$7,098

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$10,323

Up $8,323 (+416%) from 2020

Expenses

Up

$6,550

Up $6,550 from 2020

Net Income

Up

$3,773

Up $1,773 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $1,725Liabilities 2015: $02015Assets 2016: $1,185Liabilities 2016: $02016Assets 2017: $271Liabilities 2017: $02017Assets 2018: $150Liabilities 2018: $02018Assets 2019: $5,950Liabilities 2019: $02019Assets 2020: $3,325Liabilities 2020: $02020Assets 2021: $7,098Liabilities 2021: $0Net Assets 2021: $7,0982021Assets 2022: $7,949Net Assets 2022: $7,9492022Assets 2024: $966Net Assets 2024: $9662024

Highlighted filing

2021

Assets$7,098
Liabilities$0
Net Assets$7,098
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $1,725Expenses 2015: $0Net Income 2015: $1,7252015Revenue 2016: $2,400Expenses 2016: $1,300Net Income 2016: $1,1002016Revenue 2017: $0Expenses 2017: $900Net Income 2017: -$9002017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $7,300Expenses 2019: $1,500Net Income 2019: $5,8002019Revenue 2020: $2,000Expenses 2020: $0Net Income 2020: $2,0002020Revenue 2021: $10,323Expenses 2021: $6,550Net Income 2021: $3,7732021Revenue 2022: $3,100Expenses 2022: $2,249Net Income 2022: $8512022Revenue 2024: $2,500Expenses 2024: $6,050Net Income 2024: -$3,5502024

Highlighted filing

2021

Revenue$10,323
Expenses$6,550
Net Income$3,773
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$10,323
Mission and Program Overview

Mission

pro bono legal services

Program Services

DescriptionGrantsExpenses
Provided pro bono legal services to 100 elderly homeless residents of Maricopa County, Arizona--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest ShaverExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Caritas Project
EIN
47-2860080
In Care Of
% Ernest E Shaver
Phone
6022776446
Address
1115 E Marlette Ave, Phoenix, AZ 85014

Signing Officer

Name
Ernest E Shaver
Title
Executive Director
Phone
6022776446
Signed
2022-05-13
Discuss with paid preparer
No
Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ernest Shaver
IRS990EZ/BooksInCareOfDetail/PhoneNum06022776446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 E Marlette Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt05000
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0Ernest E Shaver
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0legal
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO Box 7482
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Phoenix
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0AZ
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd085011
IRS990EZ/ContributionsGiftsGrantsEtcAmt010323
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07098
IRS990EZ/GrossReceiptsAmt010323
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07098
IRS990EZ/OccupancyRentUtltsAndMaintAmt01550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ernest Shaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0pro bono legal services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided pro bono legal services to 100 elderly homeless residents of Maricopa County, Arizona
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06550
IRS990EZ/TotalRevenueAmt010323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//thecaritasproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt07823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernest E Shaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06022776446
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Caritas Project
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0472860080
ReturnHeader/Filer/InCareOfNm0% Ernest E Shaver
ReturnHeader/Filer/PhoneNum06022776446
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 E Marlette Ave
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/ReturnTs02022-05-15T03:45:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ernest
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shaver
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,098
Liabilities
$0
Net assets
$7,098
Revenue
$10,323
Expenses
$6,550
Net income
$3,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$2.50$6.05$3.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$7.95$3.10$2.25$0.85
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$10.3$6.55$3.77
2020Summary only. Only limited summary data is available for this year.$3.33$0.00$2.00$0.00$2.00
2019Summary only. Only limited summary data is available for this year.$5.95$0.00$7.30$1.50$5.80
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.00$0.90$0.90
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$2.40$1.30$1.10
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.00$1.73