Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 51-0489964

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

1436 E 5th Street18015-2106

(610) 868-3188

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$26,640

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$66,012

Up $8,127 (+14%) from 2012

Net Assets

Up

$66,012

Up $8,127 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$91,602

Down $3,883 (-4.1%) from 2012

Expenses

Up

$83,475

Up $7,263 (+9.5%) from 2012

Net Income

Down

$8,127

Down $11,146 (-58%) from 2012

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

2013

Assets$66,012
Liabilities$0
Net Assets$66,012

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

2013

Revenue$91,602
Expenses$83,475
Net Income$8,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$91,602
Mission and Program Overview

Mission

Faith-based mission house for recovering addicts

Program Services

DescriptionGrantsExpenses
Residential Substance Abuse Treatment Programs: A one year faith-based program providing housing, food, counseling and care. In 2013, served 36 male Hispanic drug addicts, 9 graduated, 15 remain current participants. Also provide ongoing weekly support group for graduates as well as the community.$0$83,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos NavedoProgram ManagerFT$26,640-$26,640
Jorge L NavedoPresidentPT$0--
John D GroblewskiVice President-$0--
Anthony Piergiovanni JrTreasurer-$0--
Steven LozadaSecretary-$0--
Rebecca NavedoBoard Member-$0--
Carmen B MasciantonioBoard Member-$0--
Filing and Contact Details

Filer

EIN
51-0489964
Phone
6108683188

Signing Officer

Name
Anthony Piergiovanni
Title
Treasurer
Phone
6108617725
Signed
2014-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Vehicles;15317|Furniture Machinery and Equipment;3109^Total;18426^

Form 990-EZ, Part V, Line 35

Casa Refugio operates a Custodial Services & Improvements business (cleaning, painting, floor stripping and waxing) primarily serving churches and non-profit low-income housing providers. 100% of the proceeds are used to offset the operating costs of the organization. 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 the program.

Raw XML Appendix202 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Gilbert
IRS990EZ/BooksInCareOfDetail/PhoneNum06108617725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021 E Broad Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bethlehem
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0180185901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037618
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt066012
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IRS990EZ/GrossReceiptsAmt091602
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066012
IRS990EZ/OccupancyRentUtltsAndMaintAmt054797
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt626640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jorge L Navedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John D Groblewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Piergiovanni Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven Lozada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Navedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carmen B Masciantonio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carlos Navedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Program Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018426
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Faith-based mission house for recovering addicts
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt053984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Residential Substance Abuse Treatment Programs: A one year faith-based program providing housing, food, counseling and care. In 2013, served 36 male Hispanic drug addicts, 9 graduated, 15 remain current participants. Also provide ongoing weekly support group for graduates as well as the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083475
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028678
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083475
IRS990EZ/TotalProgramServiceExpensesAmt083475
IRS990EZ/TotalRevenueAmt091602
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.casarefugiopa.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Fundraising dinner net income from event in 2012
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73920
IRS990ScheduleA/PublicSupportPY170Pct00.68433
IRS990ScheduleA/PublicSupportTotal170Amt0168943
IRS990ScheduleA/SubstantialContributorsTotAmt057925
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037618
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226868
IRS990ScheduleA/TotalSupportAmt0228548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;EOY Amount^Vehicles;15317|Furniture Machinery and Equipment;3109^Total;18426^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Casa Refugio operates a Custodial Services & Improvements business (cleaning, painting, floor stripping and waxing) primarily serving churches and non-profit low-income housing providers. 100% of the proceeds are used to offset the operating costs of the organization. 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 the program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Line 35
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Piergiovanni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06108617725
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASA REFUGIO
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0510489964
ReturnHeader/Filer/PhoneNum06108683188
ReturnHeader/Filer/USAddress/AddressLine101436 E 5th Street
ReturnHeader/Filer/USAddress/City0Bethlehem
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0180152106
ReturnHeader/ReturnTs02014-05-05T14:12:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings