Civic Intelligence

Caritas

990 • Fiscal year 2012 • EIN 54-1441917

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

PO Box 2579023260-5790
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,877,273

Up $146,721 (+5.4%) from 2011

Net Assets

Up

$2,751,951

Up $119,148 (+4.5%) from 2011

Liabilities

Up

$125,322

Up $27,573 (+28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,964,473

Up $1,294,039 (+77%) from 2011

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

2012

Assets$2,877,273
Liabilities$125,322
Net Assets$2,751,951

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

2012

Revenue-
Expenses$2,964,473
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Gross Receipts
$3,153,541
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 1,140,000 worth of furniture and household goods to 774 households this year. In addition, this partnership with seventy referral agencies allowed caritas to keep more than 180 tons 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 launched in january, 2011. 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 offers: a life skills and employment readiness academy assistance with accessing employment through our congregations and business partners not-for-profit business enterprises that provide immediate employment opportunities
Filing and Contact Details

Filer

EIN
54-1441917
Raw XML AppendixShowing 400 of 600 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.

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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 1,140,000 WORTH OF FURNITURE AND HOUSEHOLD GOODS TO 774 HOUSEHOLDS THIS YEAR. IN ADDITION, THIS PARTNERSHIP WITH SEVENTY REFERRAL AGENCIES ALLOWED CARITAS TO KEEP MORE THAN 180 TONS 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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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027981
IRS990ScheduleA/GrossInvestmentIncome170/Total071519
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0218642
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93530
IRS990ScheduleA/PublicSupportTotal17007955683
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02858859
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01243925
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01402419
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01416978
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01268282
IRS990ScheduleA/Total170/Total08190463
IRS990ScheduleA/TotalSupport08261982
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/BookValue0948593
IRS990ScheduleD/Buildings/Depreciation0182318
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01130911
IRS990ScheduleD/CurrentYear/AdministrativeExpenses04926
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0501058
IRS990ScheduleD/CurrentYear/EndOfYearBalance0508067
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses011935
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses04609
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0429113
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0501058
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses076554
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses04214
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0398430
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0429113
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses034897
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue084816
IRS990ScheduleD/Equipment/Depreciation0203200
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0288016
IRS990ScheduleD/ExcessOrDeficitForYear0107217
IRS990ScheduleD/ExcessOrDeficitPerFS0119148
IRS990ScheduleD/ExpensesNotRptdF990018544
IRS990ScheduleD/ExpensesSubtotal02964473
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GENERAL OPERATING SUPPORT AND FUTURE PROGRAMMING
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION APPLIES FASB ASC 740, "INCOME TAXES" RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATION, AND DISCLOSURE. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES 18,544 SPECIAL EVENT EXPENSES -18,544
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT EXPENSES 18,544
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SPECIAL EVENT EXPENSES 18,544

Document Assets

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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