Civic Intelligence

Caritas Project Inc.

990 • Fiscal year 2015 • EIN 65-1092988

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.THECARITASPROJECT.INFO
PO Box 4309Deerfield Beach, FL 33442

(415) 734-8621

Siviq Scores

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

Liabilities / Assets

99th percentile

24.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 110.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,078

Down $57,917 (-98%) from 2014

Net Assets

Down

-$25,398

Down $76,210 (-150%) from 2014

Liabilities

Up

$26,476

Up $18,293 (+224%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Up

$81,478

Up $5,213 (+6.8%) from 2014

Expenses

Up

$155,979

Up $15,020 (+11%) from 2014

Net Income

Down

-$74,501

Down $9,807 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$1,078
Liabilities$26,476
Net Assets-$25,398
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$81,478
Expenses$155,979
Net Income-$74,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$81,478
Mission and Program Overview

Mission

See attached vision statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$58,229--
Cash and Non-Interest-Bearing Accounts$327$815▲ $488
Land, Buildings, and Equipment, Net$439$263▼ $176
Rtn Earn Endowment Incm Other Fnds$50,812$-25,398▼ $76,210
Total Assets$58,995$1,078▼ $57,917
Liabilities
Other Liabilities$8,183$26,476▲ $18,293
Total Liabilities$8,183$26,476▲ $18,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,812$-25,398▼ $76,210
Total Liabilities and Net Assets / Fund Balance$58,995$1,078▼ $57,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$263$3,009$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
$37,400
Program Service Revenue
$44,078
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,400
Change in Net Assets
$-74,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,000
Other Expenses$65,979
Total Fundraising Expense$5,626
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
Travel$10,673$4,757$1,697$17,127
All Other Expenses$2,311$10,029$89$12,429
Occupancy$0$4,594$0$4,594
Fees for Services Accounting$0$3,974$0$3,974
Interest$0$2,561$0$2,561
Other Expenses$0$2,189$0$2,189
Fees for Services Legal$0$1,164$0$1,164
Insurance$0$1,004$0$1,004
Office Expenses$63$692$0$755
Depreciation Depletion$0$176$0$176
Total Functional Expenses$24,781$125,572$5,626$155,979
International Activity

International Summary

Offices
1
Employees
1
Spending
$65,979

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$65,979
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$122,134

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$58,229--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$1,090,430
Accrued Interest - Wages$262,238
Accrued Interest - S. Kirkcaldy$95,659
Loan Susan Kirkcaldy$26,476
Deferred Expenses$-1,448,327
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
PO BOX 4309, DEERFIELD BEACH, FL 33442

Signing Officer

Name
Wayne Ruga
Title
President
Phone
4157348621
Signed
2016-03-04
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 24E

“Bank service charges 1638. 0. 1638. 0.”

Form 990, Part IX, Line 24E

“Consulting fees 2471. 0. 2471. 0.”

Form 990, Part IX, Line 24E

“Education 175. 0. 175. 0.”

Form 990, Part IX, Line 24E

“GRAPHICS 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Internet/website 110. 67. 38. 5.”

Form 990, Part IX, Line 24E

“Meals & entertainment 425. 425. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1114. 814. 300. 0.”

Form 990, Part IX, Line 24E

“Storage 2368. 0. 2368. 0.”

Form 990, Part IX, Line 24E

“Telephone 1746. 1005. 657. 84.”

Form 990, Part IX, Line 24E

“Utilities 2232. 0. 2232. 0.”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHED VISION STATEMENT
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt037400
IRS990/AllOtherExpensesGrp/FundraisingAmt089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02311
IRS990/AllOtherExpensesGrp/TotalAmt012429
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FELICIA J MURCIANO PA
IRS990/BooksInCareOfDetail/PhoneNum09546178099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08751 W BROWARD BLVD SUITE 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANTATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033324
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327
IRS990/CashNonInterestBearingGrp/EOYAmt0815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065979
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044078
IRS990/CYRevenuesLessExpensesAmt0-74501
IRS990/CYSalariesCompEmpBnftPaidAmt090000
IRS990/CYTotalExpensesAmt0155979
IRS990/CYTotalFundraisingExpenseAmt05626
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081478
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0176
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0176
IRS990/Desc0SEE ATTACHED STATEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024781
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03974
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03974
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01164
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01164
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt090000
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE RUGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01004
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01004
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02561
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02561
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263
IRS990/LandBldgEquipCostOrOtherBssAmt03272
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED VISION STATEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050812
IRS990/NetAssetsOrFundBalancesEOYAmt0-25398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04594
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04594
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OfficeExpensesGrp/ProgramServicesAmt063
IRS990/OfficeExpensesGrp/TotalAmt0755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt090000
IRS990/OtherExpensesGrp/Desc0LODGING
IRS990/OtherExpensesGrp/Desc1LODGING/MEALS-CONFERENCE
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS/BOOKS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt03840
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32189
IRS990/OtherExpensesGrp/ProgramServicesAmt09425
IRS990/OtherExpensesGrp/ProgramServicesAmt12309
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015935
IRS990/OtherExpensesGrp/TotalAmt12309
IRS990/OtherExpensesGrp/TotalAmt21762
IRS990/OtherExpensesGrp/TotalAmt32189
IRS990/OtherLiabilitiesGrp/BOYAmt08183
IRS990/OtherLiabilitiesGrp/EOYAmt026476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE RUGA
IRS990/PriorPeriodAdjustmentsAmt0-91709
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt050959
IRS990/PYProgramServiceRevenueAmt050265
IRS990/PYRevenuesLessExpensesAmt0-64694
IRS990/PYSalariesCompEmpBnftPaidAmt090000
IRS990/PYTotalExpensesAmt0140959
IRS990/PYTotalRevenueAmt076265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt058229
IRS990/ReconcilationRevenueExpnssAmt0-74501
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-25398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289778
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0434678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099822
IRS990ScheduleA/Total509Grp/TotalAmt0434678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21090430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1448327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt426476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST - WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST - S. KIRKCALDY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN SUSAN KIRKCALDY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263
IRS990ScheduleD/TotalLiabilityAmt026476
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt065979
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ALL ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DAILY OPERATIONS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt065979
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NO GRANTS RECEIVED DURING 2015
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt065979
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN KIRKCALDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0122134
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OUTSTANDING LOAN & ACCRUED INTEREST
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
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 1638. 0. 1638. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 2471. 0. 2471. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAPHICS 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET/WEBSITE 110. 67. 38. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT 425. 425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1114. 814. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE 2368. 0. 2368. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 1746. 1005. 657. 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 2232. 0. 2232. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058995
IRS990/TotalAssetsEOYAmt01078
IRS990/TotalAssetsGrp/BOYAmt058995
IRS990/TotalAssetsGrp/EOYAmt01078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08183
IRS990/TotalLiabilitiesEOYAmt026476
IRS990/TotalLiabilitiesGrp/BOYAmt08183
IRS990/TotalLiabilitiesGrp/EOYAmt026476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25398
IRS990/TotalOtherCompensationAmt090000
IRS990/TotalProgramServiceExpensesAmt024781
IRS990/TotalProgramServiceRevenueAmt044078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081478
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01697
IRS990/TravelGrp/ManagementAndGeneralAmt04757
IRS990/TravelGrp/ProgramServicesAmt010673
IRS990/TravelGrp/TotalAmt017127
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4309
IRS990/USAddress/CityNm0DEERFIELD BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033442
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.THECARITASPROJECT.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE RUGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157348621
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARITAS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0651092988
ReturnHeader/Filer/PhoneNum04157348621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4309
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033442
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/ReturnTs02016-11-15T11:35:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078
Liabilities
$26,476
Net assets
-$25,398
Revenue
$81,478
Expenses
$155,979
Net income
-$74,501
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