Civic Intelligence

Caritas

990 • Fiscal year 2011 • EIN 54-1441917

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 28, 2011

PO Box 2579023260-5790
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,730,552

Down $129,911 (-4.5%) from 2010

Net Assets

Down

$2,632,803

Down $146,412 (-5.3%) from 2010

Liabilities

Up

$97,749

Up $16,501 (+20%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,670,434

Up $84,560 (+5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,860,463Liabilities 2010: $81,248Net Assets 2010: $2,779,2152010Assets 2011: $2,730,552Liabilities 2011: $97,749Net Assets 2011: $2,632,8032011Assets 2012: $2,877,273Liabilities 2012: $125,322Net Assets 2012: $2,751,9512012Assets 2013: $2,737,511Liabilities 2013: $196,146Net Assets 2013: $2,541,3652013Assets 2014: $2,974,143Liabilities 2014: $136,568Net Assets 2014: $2,837,5752014Assets 2015: $3,282,707Liabilities 2015: $105,240Net Assets 2015: $3,177,4672015Assets 2016: $3,415,011Liabilities 2016: $63,207Net Assets 2016: $3,351,8042016Assets 2017: $7,029,414Liabilities 2017: $145,532Net Assets 2017: $6,883,8822017Assets 2018: $16,037,167Liabilities 2018: $135,180Net Assets 2018: $15,901,9872018Assets 2019: $20,164,631Liabilities 2019: $2,896,855Net Assets 2019: $17,267,7762019Assets 2020: $22,645,029Liabilities 2020: $2,762,751Net Assets 2020: $19,882,2782020Assets 2021: $21,130,751Liabilities 2021: $1,094,810Net Assets 2021: $20,035,9412021Assets 2022: $20,735,460Liabilities 2022: $1,140,237Net Assets 2022: $19,595,2232022Assets 2023: $21,737,110Liabilities 2023: $1,999,553Net Assets 2023: $19,737,5572023Assets 2024: $21,989,100Liabilities 2024: $1,854,829Net Assets 2024: $20,134,2712024

Highlighted filing

2011

Assets$2,730,552
Liabilities$97,749
Net Assets$2,632,803

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,585,8742010Expenses 2011: $1,670,4342011Expenses 2012: $2,964,4732012Revenue 2013: $2,726,878Expenses 2013: $2,993,161Net Income 2013: -$266,2832013Revenue 2014: $2,954,201Expenses 2014: $2,754,907Net Income 2014: $199,2942014Revenue 2015: $3,345,151Expenses 2015: $3,042,158Net Income 2015: $302,9932015Revenue 2016: $3,351,388Expenses 2016: $3,168,976Net Income 2016: $182,4122016Revenue 2017: $6,711,186Expenses 2017: $3,295,879Net Income 2017: $3,415,3072017Revenue 2018: $12,104,870Expenses 2018: $3,270,720Net Income 2018: $8,834,1502018Revenue 2019: $4,469,837Expenses 2019: $3,227,708Net Income 2019: $1,242,1292019Revenue 2020: $8,374,458Expenses 2020: $4,035,005Net Income 2020: $4,339,4532020Revenue 2021: $4,984,452Expenses 2021: $5,143,386Net Income 2021: -$158,9342021Revenue 2022: $5,144,634Expenses 2022: $5,352,623Net Income 2022: -$207,9892022Revenue 2023: $6,827,997Expenses 2023: $6,782,960Net Income 2023: $45,0372023Revenue 2024: $6,863,830Expenses 2024: $6,603,476Net Income 2024: $260,3542024

Highlighted filing

2011

Revenue-
Expenses$1,670,434
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 28, 2011
Return Version
2010v3.6
Gross Receipts
$1,483,762
Mission and Program Overview

Mission

Caritas creates a safe space to heal and time to rebuild.

Major Activities

Activity 2
The caritas furniture bank is the only furniture bank in virginia with its 20,000 square foot warehouse. We provided almost 515,000 worth of furniture and household goods to more than 686 households this year. In addition, this partnership with fifty referral agencies allowed caritas to keep more than 330,000 pounds of furnishings and household items out of the landfill and recycled it back into the community, benefiting qualified individuals and families transitioning to self-sufficiency and stability. Donations of gently used furniture, kitchenware, linens, and basic household items help hundreds of your neighbors regain their lives and acquire the basics of a functioning home.
Activity 3
Caritas works, our newest program, was officially launched in january of this year. The goal of this intensive job-readiness program is to engage the community and its resources to build bridges to sustainable employment and successful re-entry into society for clients who experience addiction, homelessness, incarceration, and other barriers to employment. Caritas works will offer: a life skills and employment readiness academy an employment placement agency that reaches out through the faith and business communities a not-for-profit business enterprise that provides immediate employment opportunities
Filing and Contact Details

Filer

EIN
54-1441917
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IRS990/Activity2/Description0THE CARITAS FURNITURE BANK IS THE ONLY FURNITURE BANK IN VIRGINIA WITH ITS 20,000 SQUARE FOOT WAREHOUSE. WE PROVIDED ALMOST 515,000 WORTH OF FURNITURE AND HOUSEHOLD GOODS TO MORE THAN 686 HOUSEHOLDS THIS YEAR. IN ADDITION, THIS PARTNERSHIP WITH FIFTY REFERRAL AGENCIES ALLOWED CARITAS TO KEEP MORE THAN 330,000 POUNDS OF FURNISHINGS AND HOUSEHOLD ITEMS OUT OF THE LANDFILL AND RECYCLED IT BACK INTO THE COMMUNITY, BENEFITING QUALIFIED INDIVIDUALS AND FAMILIES TRANSITIONING TO SELF-SUFFICIENCY AND STABILITY. DONATIONS OF GENTLY USED FURNITURE, KITCHENWARE, LINENS, AND BASIC HOUSEHOLD ITEMS HELP HUNDREDS OF YOUR NEIGHBORS REGAIN THEIR LIVES AND ACQUIRE THE BASICS OF A FUNCTIONING HOME.
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IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-266330
IRS990/RevenuesLessExpensesPriorYear017938
IRS990/SalariesEtcCurrentYear0912869
IRS990/SalariesEtcPriorYear0864419
IRS990/SavingsAndTempCashInvestments/BOY0219229
IRS990/SavingsAndTempCashInvestments/EOY0231736
IRS990ScheduleA/AmountsSubstContributorsTotal0328070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01243925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01402419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01416978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01268282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01189417
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06521021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038074
IRS990ScheduleA/GrossInvestmentIncome170/Total0100675
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0422242
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98330
IRS990ScheduleA/PublicSupportTotal17006192951
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01243925
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01402419
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01416978
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01268282
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01189417
IRS990ScheduleA/Total170/Total06521021
IRS990ScheduleA/TotalSupport06621696
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0977767
IRS990ScheduleD/Buildings/Depreciation0153144
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01130911
IRS990ScheduleD/CurrentYear/AdministrativeExpenses04609
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0429113
IRS990ScheduleD/CurrentYear/EndOfYearBalance0501058
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses076554
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses04214
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0398430
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0429113
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses034897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.85$20.1$6.86$6.60$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$2.00$19.7$6.83$6.78$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$1.14$19.6$5.14$5.35$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$1.09$20.0$4.98$5.14$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$2.76$19.9$8.37$4.04$4.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$2.90$17.3$4.47$3.23$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.14$15.9$12.1$3.27$8.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.15$6.88$6.71$3.30$3.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.06$3.35$3.35$3.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.11$3.18$3.35$3.04$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.84$2.95$2.75$0.20
2013Summary only. Only limited summary data is available for this year.$2.74$0.20$2.54$2.73$2.99$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.13$2.75$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.10$2.63$1.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.08$2.78$1.59