Civic Intelligence

Caritas Project Inc.

990 • Fiscal year 2012 • EIN 65-1092988

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.THECARITASPROJECT.INFO
Deerfield Bch, FL
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,904

Down $2,536 (-57%) from 2011

Net Assets

Up

$1,904

Up $36,090 (+106%) from 2011

Liabilities

Down

$0

Down $38,626 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$87,827

Down $11,995 (-12%) from 2011

Expenses

Down

$148,965

Down $6,700 (-4.3%) from 2011

Net Income

Down

-$61,138

Down $5,295 (-9.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2012

Assets$1,904
Liabilities$0
Net Assets$1,904
Open 2012 Filing

Operations Trend

Revenue Growth31st 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

2012

Revenue$87,827
Expenses$148,965
Net Income-$61,138
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

See attached vision statement

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,904
Liabilities
$0
Net assets
$1,904
Revenue
$87,827
Expenses
$148,965
Net income
-$61,138
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