Civic Intelligence

Caritas Project Inc.

990 • Fiscal year 2016 • EIN 65-1092988

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

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

98th percentile

3.15x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 128.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

228%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,537

Up $2,459 (+228%) from 2015

Net Assets

Up

-$7,621

Up $17,777 (+70%) from 2015

Liabilities

Down

$11,158

Down $15,318 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$70,107

Down $11,371 (-14%) from 2015

Expenses

Down

$142,330

Down $13,649 (-8.8%) from 2015

Net Income

Up

-$72,223

Up $2,278 (+3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$3,537
Liabilities$11,158
Net Assets-$7,621
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$70,107
Expenses$142,330
Net Income-$72,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$70,107
Mission and Program Overview

Mission

See attached vision statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$815$3,449▲ $2,634
Land, Buildings, and Equipment, Net$263$88▼ $175
Rtn Earn Endowment Incm Other Fnds$-25,398$-7,621▲ $17,777
Total Assets$1,078$3,537▲ $2,459
Liabilities
Other Liabilities$26,476$11,158▼ $15,318
Total Liabilities$26,476$11,158▼ $15,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,398$-7,621▲ $17,777
Total Liabilities and Net Assets / Fund Balance$1,078$3,537▲ $2,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88$3,184$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
$25,000
Program Service Revenue
$45,107
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-72,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,000
Other Expenses$52,330
Total Fundraising Expense$2,721
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$12,256$1,110$1,163$14,529
All Other Expenses$4,962$7,855$259$13,076
Office Expenses$619$3,974$0$4,593
Fees for Services Accounting$0$4,100$0$4,100
Fees for Services Legal$650$1,781$0$2,431
Other Expenses$34$419$0$453
Interest$0$353$0$353
Depreciation Depletion$0$175$0$175
Total Functional Expenses$27,028$112,581$2,721$142,330
International Activity

International Summary

Offices
1
Employees
1
Spending
$52,331

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$52,331
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$107,234
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$1,180,430
Accrued Interest - Wages$287,445
Accrued Interest - S. Kirkcaldy$96,076
Loan Susan Kirkcaldy$11,158
Deferred Expenses$-1,563,951
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
2018-01-30
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 750. 0. 750. 0.”

Form 990, Part IX, Line 24E

“Consulting fees 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Graphics 1585. 0. 1585. 0.”

Form 990, Part IX, Line 24E

“Insurance 254. 0. 254. 0.”

Form 990, Part IX, Line 24E

“Internet/website 469. 270. 109. 90.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1945. 1392. 448. 105.”

Form 990, Part IX, Line 24E

“Media/visual equipment 2197. 2197. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 8. 0. 8. 0.”

Form 990, Part IX, Line 24E

“Shipping 2173. 113. 2060. 0.”

Form 990, Part IX, Line 24E

“Storage 2170. 39. 2131. 0.”

Form 990, Part IX, Line 24E

“Telephone 1275. 701. 510. 64.”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN KIRKCALDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0107234
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OUTSTANDING LOAN & ACCRUED INTEREST
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 750. 0. 750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAPHICS 1585. 0. 1585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 254. 0. 254. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET/WEBSITE 469. 270. 109. 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT 1945. 1392. 448. 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDIA/VISUAL EQUIPMENT 2197. 2197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 8. 0. 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHIPPING 2173. 113. 2060. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE 2170. 39. 2131. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 1275. 701. 510. 64.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01078
IRS990/TotalAssetsEOYAmt03537
IRS990/TotalAssetsGrp/BOYAmt01078
IRS990/TotalAssetsGrp/EOYAmt03537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026476
IRS990/TotalLiabilitiesEOYAmt011158
IRS990/TotalLiabilitiesGrp/BOYAmt026476
IRS990/TotalLiabilitiesGrp/EOYAmt011158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7621
IRS990/TotalOtherCompensationAmt090000
IRS990/TotalProgramServiceExpensesAmt027028
IRS990/TotalProgramServiceRevenueAmt045107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070107
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03537
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01163
IRS990/TravelGrp/ManagementAndGeneralAmt01110
IRS990/TravelGrp/ProgramServicesAmt012256
IRS990/TravelGrp/TotalAmt014529
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE RUGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157348621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03DAFA0FF4C0B8C34BA0FAFFC9CE3A9AE399DF963
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F1937839EE9982B7C6C67FE1DFC5CCDA6AC5122
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.244.189
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:13:52
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/ReturnTs02018-01-30T12:13:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,537
Liabilities
$11,158
Net assets
-$7,621
Revenue
$70,107
Expenses
$142,330
Net income
-$72,223
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