Civic Intelligence

Caritas Creek

990EZ • Fiscal year 2017 • EIN 51-0181415

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 26, 2018

Organization Profilecaritascreek.org
PO Box 488Occidental, CA 94565

(150) 912-0355

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,431

Up $18,377 (+42%) from 2016

Net Assets

Up

$62,431

Up $18,377 (+42%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$63,903

Up $15,878 (+33%) from 2016

Expenses

Up

$63,332

Up $14,617 (+30%) from 2016

Net Income

Up

$571

Up $1,261 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2013: $26,828Liabilities 2013: $7,000Net Assets 2013: $19,8282013Assets 2014: $23,939Liabilities 2014: $0Net Assets 2014: $23,9392014Assets 2015: $41,026Liabilities 2015: $0Net Assets 2015: $41,0262015Assets 2016: $44,054Liabilities 2016: $0Net Assets 2016: $44,0542016Assets 2017: $62,431Net Assets 2017: $62,4312017Assets 2018: $59,442Net Assets 2018: $59,4422018Assets 2019: $31,573Liabilities 2019: $02019Assets 2020: $45,836Net Assets 2020: $45,8362020Assets 2021: $70,203Net Assets 2021: $70,2032021Assets 2022: $91,951Liabilities 2022: $02022Assets 2023: $74,890Liabilities 2023: $02023Assets 2024: $88,593Net Assets 2024: $88,5932024Assets 2025: $100,962Net Assets 2025: $100,9622025

Highlighted filing

2017

Assets$62,431
Liabilities-
Net Assets$62,431
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $61,795Expenses 2013: $31,617Net Income 2013: $30,1782013Revenue 2014: $63,856Expenses 2014: $59,745Net Income 2014: $4,1112014Revenue 2015: $56,472Expenses 2015: $56,097Net Income 2015: $3752015Revenue 2016: $48,025Expenses 2016: $48,715Net Income 2016: -$6902016Revenue 2017: $63,903Expenses 2017: $63,332Net Income 2017: $5712017Revenue 2018: $35,644Expenses 2018: $35,644Net Income 2018: $02018Revenue 2019: $48,545Expenses 2019: $52,642Net Income 2019: -$4,0972019Revenue 2020: $22,564Expenses 2020: $32,143Net Income 2020: -$9,5792020Revenue 2021: $69,233Expenses 2021: $54,445Net Income 2021: $14,7882021Revenue 2022: $87,652Expenses 2022: $65,386Net Income 2022: $22,2662022Revenue 2023: $55,095Expenses 2023: $61,923Net Income 2023: -$6,8282023Revenue 2024: $102,587Expenses 2024: $88,684Net Income 2024: $13,9032024Revenue 2025: $91,259Expenses 2025: $78,890Net Income 2025: $12,3692025

Highlighted filing

2017

Revenue$63,903
Expenses$63,332
Net Income$571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$63,903
Mission and Program Overview

Mission

Caritas Creeks mission is the help young people discover the connection between all living things; to build bridges between diverse socioeconomic and ethic groups; and to foster in youth a deeper connection to the natural environment to self the the spirit of love and to themselves.

Caritas Creek's mission is to help young people discover the connection between all living things; to build bridges between diverse socioeconomic and ethic groups; and to foster in youth a deeper connection to the natural environment, to self, to the spirit of love and to themselves.

Program Services

DescriptionGrantsExpenses
Caritas creek established an environmental education program for schools and a summer camp for young people and children. These expenses are for the youth program support.$41,995$11,534
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula PardiniPresidentPT$0--
Lorenzo D HuttonCFO-$0--
Barbara DegglemanExecutive Secretary-$0--
Mark SwendsenVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Contributions and Gifts$31,634$0$0$0
Total Events$31,634$0$0$0
Filing and Contact Details

Filer

Filer Name
Caritas Creek
EIN
51-0181415
In Care Of
% Paula Pardini
Phone
1509120355
Address
PO BOX 488, Occidental, CA 94565

Signing Officer

Name
Lorenzo D Hutton
Title
CFO
Phone
5109120355
Signed
2018-03-26
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Scholarships, $41995.00| Caritas Annual Dinner, $11534.00| Executive Assistant Expenses, $6592.00| Taxes, Admin and Office Expenses, $3211.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Paypall Account, Newer Account, $17806|”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05106722714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02720 Crawford St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044054
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063903
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt062431
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paula Pardini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorenzo D Hutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Deggleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Swendsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt017806
IRS990EZ/OtherExpensesTotalAmt063332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Caritas Creek's mission is to help young people discover the connection between all living things; to build bridges between diverse socioeconomic and ethic groups; and to foster in youth a deeper connection to the natural environment, to self, to the spirit of love and to themselves.
IRS990EZ/ProgramServiceRevenueAmt032269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Caritas creek established an environmental education program for schools and a summer camp for young people and children. These expenses are for the youth program support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063332
IRS990EZ/TotalProgramServiceExpensesAmt011534
IRS990EZ/TotalRevenueAmt063903
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0caritascreek.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064983
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt064983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033349
IRS990ScheduleA/Total509Grp/TotalAmt064983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064983
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Contributions and Gifts
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031634
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Scholarships, $41995.00| Caritas Annual Dinner, $11534.00| Executive Assistant Expenses, $6592.00| Taxes, Admin and Office Expenses, $3211.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Explanation:, Amount:| Paypall Account, Newer Account, $17806|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorenzo D Hutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05109120355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARITAS CREEK
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0510181415
ReturnHeader/Filer/InCareOfNm0% Paula Pardini
ReturnHeader/Filer/PhoneNum01509120355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0Occidental
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094565
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.252.232.162
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-03-26T08:11:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,431
Liabilities
-
Net assets
$62,431
Revenue
$63,903
Expenses
$63,332
Net income
$571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.91$0.79$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$1.03$0.89$0.14
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$0.55$0.62$0.07
2022Summary only. Only limited summary data is available for this year.$0.92$0.00$0.88$0.65$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.69$0.54$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.23$0.32$0.10
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.49$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.64$0.63$0.01
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.48$0.49$0.01
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.56$0.56$0.00
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.64$0.60$0.04
2013Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$0.62$0.32$0.30