Civic Intelligence

Caringworks Inc.

990 • Fiscal year 2012 • EIN 56-2370081

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

321 West Hill Street Suite 2Suite30030
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% 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

96th percentile

92%

Faster asset growth than 96% 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

$444,596

Up $213,145 (+92%) from 2011

Net Assets

Up

$442,492

Up $213,790 (+93%) from 2011

Liabilities

Down

$2,104

Down $645 (-23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,317,922

Up $217,885 (+10%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $231,451Liabilities 2011: $2,749Net Assets 2011: $228,7022011Assets 2012: $444,596Liabilities 2012: $2,104Net Assets 2012: $442,4922012Assets 2013: $542,472Liabilities 2013: $47,676Net Assets 2013: $494,7962013Assets 2014: $730,201Liabilities 2014: $52,909Net Assets 2014: $677,2922014Assets 2015: $587,789Liabilities 2015: $99,203Net Assets 2015: $488,5862015Assets 2016: $1,508,883Liabilities 2016: $251,104Net Assets 2016: $1,257,7792016Assets 2017: $1,482,013Liabilities 2017: $186,104Net Assets 2017: $1,295,9092017Assets 2018: $1,711,090Liabilities 2018: $307,848Net Assets 2018: $1,403,2422018Assets 2019: $2,107,926Liabilities 2019: $403,930Net Assets 2019: $1,703,9962019Assets 2020: $2,275,568Liabilities 2020: $694,345Net Assets 2020: $1,581,2232020Assets 2021: $2,568,581Liabilities 2021: $280,744Net Assets 2021: $2,287,8372021Assets 2022: $2,606,004Liabilities 2022: $999,522Net Assets 2022: $1,606,4822022Assets 2023: $3,693,713Liabilities 2023: $1,917,924Net Assets 2023: $1,775,7892023Assets 2024: $3,737,710Liabilities 2024: $2,120,210Net Assets 2024: $1,617,5002024

Highlighted filing

2012

Assets$444,596
Liabilities$2,104
Net Assets$442,492

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,083,283Expenses 2011: $2,100,037Net Income 2011: -$16,7542011Expenses 2012: $2,317,9222012Revenue 2013: $3,299,959Expenses 2013: $3,259,655Net Income 2013: $40,3042013Revenue 2014: $3,729,282Expenses 2014: $3,546,786Net Income 2014: $182,4962014Revenue 2015: $4,372,837Expenses 2015: $4,561,543Net Income 2015: -$188,7062015Revenue 2016: $5,817,324Expenses 2016: $5,048,131Net Income 2016: $769,1932016Revenue 2017: $6,180,180Expenses 2017: $6,142,050Net Income 2017: $38,1302017Revenue 2018: $6,616,757Expenses 2018: $6,384,537Net Income 2018: $232,2202018Revenue 2019: $8,388,723Expenses 2019: $7,941,176Net Income 2019: $447,5472019Revenue 2020: $9,614,623Expenses 2020: $9,737,396Net Income 2020: -$122,7732020Revenue 2021: $11,086,266Expenses 2021: $10,366,152Net Income 2021: $720,1142021Revenue 2022: $11,480,133Expenses 2022: $12,161,488Net Income 2022: -$681,3552022Revenue 2023: $11,325,070Expenses 2023: $11,155,763Net Income 2023: $169,3072023Revenue 2024: $10,711,368Expenses 2024: $10,869,657Net Income 2024: -$158,2892024

Highlighted filing

2012

Revenue-
Expenses$2,317,922
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,528,112
Mission and Program Overview

Mission

Caringworks' mission is to reduce homelessness and empower the marginalized by providing access to housing and services that foster dignity, self-sufficiency, and well-being.

Major Activities

Activity 2
Substance abuse counseling with certified counsel on addiction issues, providing one-on-one and group counseling for residents. In addition to the revenue reported above, the organization received contributions of legal services with a fair market value of $3,600.
Filing and Contact Details

Filer

EIN
56-2370081
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0222131
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0366799
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0709816
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0496623
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0911012
IRS990ScheduleA/SupportFromDQPsEtc/Total02706381
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02485555

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$2.12$1.62$10.7$10.9$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.92$1.78$11.3$11.2$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.00$1.61$11.5$12.2$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.28$2.29$11.1$10.4$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.69$1.58$9.61$9.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.70$8.39$7.94$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$6.62$6.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.30$6.18$6.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.26$5.82$5.05$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$4.37$4.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$3.73$3.55$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$3.30$3.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.32
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.08$2.10$0.02