Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 51-0489964

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

1436 E 5th Street18015-2106
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$38,612

Up $15,988 (+71%) from 2010

Net Assets

Up

$38,612

Up $15,988 (+71%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$86,472

Down $19,159 (-18%) from 2010

Expenses

Down

$70,784

Down $31,597 (-31%) from 2010

Net Income

Up

$15,688

Up $12,438 (+383%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $22,624Liabilities 2010: $0Net Assets 2010: $22,6242010Assets 2011: $38,612Liabilities 2011: $0Net Assets 2011: $38,6122011Assets 2012: $57,885Liabilities 2012: $0Net Assets 2012: $57,8852012Assets 2013: $66,012Liabilities 2013: $0Net Assets 2013: $66,0122013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$38,612
Liabilities$0
Net Assets$38,612

Operations Trend

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

$150K$100K$50K$0Revenue 2010: $105,631Expenses 2010: $102,381Net Income 2010: $3,2502010Revenue 2011: $86,472Expenses 2011: $70,784Net Income 2011: $15,6882011Revenue 2012: $95,485Expenses 2012: $76,212Net Income 2012: $19,2732012Revenue 2013: $91,602Expenses 2013: $83,475Net Income 2013: $8,1272013Revenue 2014: $97,576Expenses 2014: $84,896Net Income 2014: $12,6802014

Highlighted filing

2011

Revenue$86,472
Expenses$70,784
Net Income$15,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Faith-based mission house for recovering addicts

Filing and Contact Details

Filer

EIN
51-0489964
Raw XML Appendix243 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY012142
IRS990EZ/CashSavingsAndInvestments/EOY029147
IRS990EZ/ContributionsGiftsGrantsEtc027638
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015688
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts086472
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022624
IRS990EZ/NetAssetsOrFundBalancesBOY022624
IRS990EZ/NetAssetsOrFundBalances/EOY038612
IRS990EZ/NetAssetsOrFundBalancesEOY038612
IRS990EZ/OccupancyRentUtilitiesAndMaint040506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101775 Savercool Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113199 Village Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124497 Meadow Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136598 Pioneer Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141775 Savercool Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155236 Rosewood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161618 E 6th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bethlehem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Center Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Nazareth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Macungie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Bethlehem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Center Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Bethlehem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode418015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode518034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode618015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation628124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jorge L Navedo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John D Groblewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Anthony Piergiovanni Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steven Lozada
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rebecca Navedo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Carmen B Masciantonio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carlos Navedo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Program Manager
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010482
IRS990EZ/OtherAssetsTotal/EOY09465
IRS990EZ/OtherChangesInNetAssets0300
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Faith-based drug rehab/recovery mission house
IRS990EZ/PrintingPublicationsPostage03
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Residential Substance Abuse Treatment Programs: A one year faith-based program providing housing, food, counseling and care. In 2011, served 29 male Hispanic drug addicts, 3 graduated, 15 remain current participants. Also provide ongoing weekly support group for graduates as well as the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070784
IRS990EZ/ProgramServiceRevenue058834
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits030275
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 E Broad Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bethlehem
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0180185901
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharon Gilbert
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06108617725
IRS990EZ/TotalAssets/BOY022624
IRS990EZ/TotalAssets/EOY038612
IRS990EZ/TotalExpenses070784
IRS990EZ/TotalProgramServiceExpenses070784
IRS990EZ/TotalRevenue086472
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.casarefugiopa.org
IRS990ScheduleA/AmountsSubstContributorsTotal082098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039013
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0247557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0201563
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66837
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66930
IRS990ScheduleA/PublicSupportTotal1700165459
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027638
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056998
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079373
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044535
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039013
IRS990ScheduleA/Total170/Total0247557
IRS990ScheduleA/TotalSupport0247557
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Prior period adj correcting deprec exp of 3 retired vehicles;300^Total;300^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Vehicles;4287|Furniture Machinery and Equipment;5178^Total;9465^
IRS990ScheduleO/GeneralExplanation/Explanation2Casa Refugio operates a Custodial & Apartment Reconditioning Services business, primarily cleaning churches and painting and cleaning low-income apartments for non-profit housing providers. 100% of the proceeds are used to offset the operating expenses of the the organization and the work is part of the vocational development component of the program to prepare the men to be responsible and skilled employees for employers when they leave our program.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P05_S00_L35
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part V, Line 35
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510489964
ReturnHeader/Filer/Name/BusinessNameLine10CASA REFUGIO
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone06108683188
ReturnHeader/Filer/USAddress/AddressLine101436 E 5th Street
ReturnHeader/Filer/USAddress/City0Bethlehem
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0180152106
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Anthony Piergiovanni
ReturnHeader/Officer/Phone06108617725
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T17:54:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings