Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 51-0489964

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.casarefugiopa.org
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$57,885

Up $19,273 (+50%) from 2011

Net Assets

Up

$57,885

Up $19,273 (+50%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$95,485

Up $9,013 (+10%) from 2011

Expenses

Up

$76,212

Up $5,428 (+7.7%) from 2011

Net Income

Up

$19,273

Up $3,585 (+23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2012

Assets$57,885
Liabilities$0
Net Assets$57,885
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

2012

Revenue$95,485
Expenses$76,212
Net Income$19,273
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Faith-based mission house for recovering addicts

Filing and Contact Details

Filer

EIN
51-0489964
Raw XML Appendix205 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY033141
IRS990EZ/ContributionsGiftsGrantsEtc025241
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019273
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts095780
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/NetAssetsOrFundBalancesBOY038612
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IRS990EZ/NetAssetsOrFundBalancesEOY057885
IRS990EZ/OccupancyRentUtilitiesAndMaint047534
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/Compensation626640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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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/BOY09465
IRS990EZ/OtherAssetsTotal/EOY024744
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Faith-based mission house for recovering addicts
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Residential Substance Abuse Treatment Programs: A one year faith-based program providing housing, food, counseling and care. In 2012, served 42 male Hispanic drug addicts, 7 graduated, 15 remain current participants. Also provide ongoing weekly support group for graduates as well as the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076212
IRS990EZ/ProgramServiceRevenue068564
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits028678
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0295
IRS990EZ/SpecialEventsNetIncomeLoss01680
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/BOY038612
IRS990EZ/TotalAssets/EOY057885
IRS990EZ/TotalExpenses076212
IRS990EZ/TotalProgramServiceExpenses076212
IRS990EZ/TotalRevenue095485
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.casarefugiopa.org
IRS990ScheduleA/AmountsSubstContributorsTotal072649
IRS990ScheduleA/GeneralExplanation0Fundraising dinner net income
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044535
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0233785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0239177
IRS990ScheduleA/NetUBI/CurrentTaxYear00
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01680
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total01680
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68433
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66837
IRS990ScheduleA/PublicSupportTotal1700161136
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear025241
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027638
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056998
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079373
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044535
IRS990ScheduleA/Total170/Total0233785
IRS990ScheduleA/TotalSupport0235465
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;EOY Amount^Vehicles;20807|Furniture Machinery and Equipment;3937^Total;24744^
IRS990ScheduleO/GeneralExplanation/Explanation1Casa Refugio operates a Custodial Services & Improvements business (cleaning, painting, floor stripping & waxing, carpentry and repairs), primarily serving churches and non-profit low-income housing providers but also residential customers. 100% of the proceeds are used to offset the operating costs of the organization. The work is also part of the vocational development component of the program to prepare the men to be responsible and skilled employees for employers when they leave the program.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P05_S00_L35
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part V, Line 35
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-08
ReturnHeader/Officer/Name0Anthony Piergiovanni
ReturnHeader/Officer/Phone06108617725
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T16:11:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,885
Liabilities
$0
Net assets
$57,885
Revenue
$95,485
Expenses
$76,212
Net income
$19,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$0.85$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.92$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.95$0.76$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.86$0.71$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.06$1.02$0.03