Civic Intelligence

Caritas Project Inc.

990 • Fiscal year 2014 • EIN 65-1092988

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.THECARITASPROJECT.INFO
Century Bldgs 118 St Marys ParsManchester M3 2DEUk

(415) 734-8621

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 118.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

4732%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$58,995

Up $57,774 (+4732%) from 2013

Net Assets

Up

$50,812

Up $49,591 (+4062%) from 2013

Liabilities

Up

$8,183

Up $8,183 from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$76,265

Down $13,021 (-15%) from 2013

Expenses

Down

$140,959

Down $6,956 (-4.7%) from 2013

Net Income

Down

-$64,694

Down $6,065 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $1,153Liabilities 2010: $69,495Net Assets 2010: -$68,3422010Assets 2011: $4,440Liabilities 2011: $38,626Net Assets 2011: -$34,1862011Assets 2012: $1,904Liabilities 2012: $0Net Assets 2012: $1,9042012Assets 2013: $1,221Liabilities 2013: $0Net Assets 2013: $1,2212013Assets 2014: $58,995Liabilities 2014: $8,183Net Assets 2014: $50,8122014Assets 2015: $1,078Liabilities 2015: $26,476Net Assets 2015: -$25,3982015Assets 2016: $3,537Liabilities 2016: $11,158Net Assets 2016: -$7,6212016Assets 2017: $26,502Liabilities 2017: $0Net Assets 2017: $26,5022017Assets 2018: $51,462Liabilities 2018: $0Net Assets 2018: $51,4622018Assets 2019: $63,827Liabilities 2019: $0Net Assets 2019: $63,8272019Assets 2020: $82,397Liabilities 2020: $0Net Assets 2020: $82,3972020Assets 2021: $95,661Liabilities 2021: $1,100Net Assets 2021: $94,5612021Assets 2022: $105,290Liabilities 2022: $1,100Net Assets 2022: $104,1902022Assets 2023: $123,148Liabilities 2023: $0Net Assets 2023: $123,1482023Assets 2024: $118,968Liabilities 2024: $0Net Assets 2024: $118,9682024

Highlighted filing

2014

Assets$58,995
Liabilities$8,183
Net Assets$50,812
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2010: $93,769Expenses 2010: $159,417Net Income 2010: -$65,6482010Revenue 2011: $99,822Expenses 2011: $155,665Net Income 2011: -$55,8432011Revenue 2012: $87,827Expenses 2012: $148,965Net Income 2012: -$61,1382012Revenue 2013: $89,286Expenses 2013: $147,915Net Income 2013: -$58,6292013Revenue 2014: $76,265Expenses 2014: $140,959Net Income 2014: -$64,6942014Revenue 2015: $81,478Expenses 2015: $155,979Net Income 2015: -$74,5012015Revenue 2016: $70,107Expenses 2016: $142,330Net Income 2016: -$72,2232016Revenue 2017: $73,094Expenses 2017: $128,971Net Income 2017: -$55,8772017Revenue 2018: $73,945Expenses 2018: $138,985Net Income 2018: -$65,0402018Revenue 2019: $52,470Expenses 2019: $130,105Net Income 2019: -$77,6352019Revenue 2020: $43,130Expenses 2020: $114,560Net Income 2020: -$71,4302020Revenue 2021: $28,275Expenses 2021: $46,111Net Income 2021: -$17,8362021Revenue 2022: $35,800Expenses 2022: $56,171Net Income 2022: -$20,3712022Revenue 2023: $45,510Expenses 2023: $26,552Net Income 2023: $18,9582023Revenue 2024: $49,745Expenses 2024: $53,925Net Income 2024: -$4,1802024

Highlighted filing

2014

Revenue$76,265
Expenses$140,959
Net Income-$64,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$76,265
Mission and Program Overview

Mission

See attached vision statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$24,772$58,229▲ $33,457
Rtn Earn Endowment Incm Other Fnds$25,506$50,812▲ $25,306
Land, Buildings, and Equipment, Net$731$439▼ $292
Cash and Non-Interest-Bearing Accounts$3$327▲ $324
Total Assets$25,506$58,995▲ $33,489
Liabilities
Other Liabilities-$8,183-
Total Liabilities$0$8,183▲ $8,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,506$50,812▲ $25,306
Total Liabilities and Net Assets / Fund Balance$25,506$58,995▲ $33,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$439$2,833$3,272
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wayne RugaPresidentFT$90,000$90,000
Revenue and Support

Revenue Composition

Contributions and Grants
$26,000
Program Service Revenue
$50,265
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,000
Change in Net Assets
$-64,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,000
Other Expenses$50,959
Total Fundraising Expense$2,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$90,000$0$90,000
All Other Expenses$2,539$7,753$179$10,471
Travel$8,621$100$1,004$9,725
Occupancy$0$6,028$0$6,028
Fees for Services Accounting$0$3,477$0$3,477
Interest$0$3,011$0$3,011
Other Expenses$0$1,793$0$1,793
Office Expenses$549$654$29$1,232
Insurance$0$844$0$844
Depreciation Depletion$0$292$0$292
Fees for Services Legal$0$248$0$248
Total Functional Expenses$22,006$116,871$2,082$140,959
International Activity

International Summary

Offices
1
Employees
1
Spending
$50,959

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeDaily OperationsAll Activities11$50,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan KirkcaldyWife of PresidentOutstanding Loan & Accrued InterestNo$367,558

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$24,772$58,229▲ $33,457
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$1,000,430
Loan Susan Kirkcaldy$266,414
Accrued Interest - Wages$235,684
Accrued Interest - S. Kirkcaldy$101,144
Deferred Expenses$-1,595,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Caritas Project Inc
EIN
65-1092988
Phone
4157348621
Address
UK

Signing Officer

Name
Wayne Ruga
Title
President
Phone
4157348621
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Ruga
Formed
2001
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Felicia J Murciano PA
Address
8751 West Broward Blvd Suite 410, Plantation, FL 33324
Preparer
Felicia J Murciano CPA
Phone
9546178099
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Ceo performs full review of form 990 prior to filing”

Pt VI, Line 19

“UPON REQUEST”

Pt XI

“Reconciliation of net assets-line 9 -- deferred compensation.......................$90,000”

Form 990, Part IX, Line 24F

“Bank service charges 1336. 0. 1336. 0. Graphics 1545. 680. 865. 0. Telephone 1655. 910. 580. 165. Storage 1784. 0. 1784. 0. Utilities 2575. 0. 2575. 0. Meals & entertainment 146. 132. 0. 14. Internet/website 14. 0. 14. 0. Miscellaneous 926. 817. 109. 0. Post office box rental 490. 0. 490. 0.”

Raw XML Appendix374 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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NO GRANTS RECEIVED DURING 2014
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt050959
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN KIRKCALDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0367558
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OUTSTANDING LOAN & ACCRUED INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058229
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE OF EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058229
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WAYNE RUGA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt058229
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO PERFORMS FULL REVIEW OF FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECONCILIATION OF NET ASSETS-LINE 9 -- DEFERRED COMPENSATION.......................$90,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 1336. 0. 1336. 0. GRAPHICS 1545. 680. 865. 0. TELEPHONE 1655. 910. 580. 165. STORAGE 1784. 0. 1784. 0. UTILITIES 2575. 0. 2575. 0. MEALS & ENTERTAINMENT 146. 132. 0. 14. INTERNET/WEBSITE 14. 0. 14. 0. MISCELLANEOUS 926. 817. 109. 0. POST OFFICE BOX RENTAL 490. 0. 490. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025506
IRS990/TotalAssetsEOYAmt058995
IRS990/TotalAssetsGrp/BOYAmt025506
IRS990/TotalAssetsGrp/EOYAmt058995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08183
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050812
IRS990/TotalOtherCompensationAmt090000
IRS990/TotalProgramServiceExpensesAmt022006
IRS990/TotalProgramServiceRevenueAmt050265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076265
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058995
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01004
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/ProgramServicesAmt08621
IRS990/TravelGrp/TotalAmt09725
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.THECARITASPROJECT.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE RUGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157348621
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARITAS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0651092988
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0CENTURY BLDGS 118 ST MARYS PARS
ReturnHeader/Filer/ForeignAddress/CityNm0MANCHESTER
ReturnHeader/Filer/ForeignAddress/CountryCd0UK
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0M3 2DE
ReturnHeader/Filer/PhoneNum04157348621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Felicia J Murciano PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08751 West Broward Blvd Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plantation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09546178099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELICIA J MURCIANO CPA
ReturnHeader/ReturnTs02015-11-15T13:03:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,995
Liabilities
$8,183
Net assets
$50,812
Revenue
$76,265
Expenses
$140,959
Net income
-$64,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.50$0.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.46$0.27$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.36$0.56$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.28$0.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.43$1.15$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.52$1.30$0.78
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.74$1.39$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.73$1.29$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.08$0.70$1.42$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.25$0.81$1.56$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.76$1.41$0.65
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.89$1.48$0.59
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.88$1.49$0.61
2011Summary only. Only limited summary data is available for this year.$0.04$0.39$0.34$1.00$1.56$0.56
2010Summary only. Only limited summary data is available for this year.$0.01$0.69$0.68$0.94$1.59$0.66