Civic Intelligence

Calais House Inc.

990 • Fiscal year 2013 • EIN 72-1238291

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

5000 Hennessy BoulevardSuite70808
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,181,122

Down $39,480 (-1.8%) from 2012

Net Assets

Down

$2,062,808

Down $42,635 (-2.0%) from 2012

Liabilities

Up

$118,314

Up $3,155 (+2.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$379,170

Up $591 (+0.2%) from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,307,190Liabilities 2011: $162,019Net Assets 2011: $2,145,1712011Assets 2012: $2,220,602Liabilities 2012: $115,159Net Assets 2012: $2,105,4432012Assets 2013: $2,181,122Liabilities 2013: $118,314Net Assets 2013: $2,062,8082013Assets 2014: $2,138,476Liabilities 2014: $120,023Net Assets 2014: $2,018,4532014Assets 2015: $2,153,980Liabilities 2015: $188,414Net Assets 2015: $1,965,5662015Assets 2016: $2,005,931Liabilities 2016: $109,023Net Assets 2016: $1,896,9082016Assets 2017: $1,950,198Liabilities 2017: $138,969Net Assets 2017: $1,811,2292017Assets 2018: $1,889,468Liabilities 2018: $156,583Net Assets 2018: $1,732,8852018Assets 2019: $1,864,810Liabilities 2019: $234,997Net Assets 2019: $1,629,8132019Assets 2020: $1,690,457Liabilities 2020: $300,715Net Assets 2020: $1,389,7422020Assets 2021: $1,580,359Liabilities 2021: $369,296Net Assets 2021: $1,211,0632021Assets 2022: $1,602,659Liabilities 2022: $168,907Net Assets 2022: $1,433,7522022Assets 2023: $254,645Liabilities 2023: $16,531Net Assets 2023: $238,1142023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$2,181,122
Liabilities$118,314
Net Assets$2,062,808

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $308,079Expenses 2011: $371,118Net Income 2011: -$63,0392011Revenue 2012: $338,851Expenses 2012: $378,579Net Income 2012: -$39,7282012Expenses 2013: $379,1702013Revenue 2014: $351,870Expenses 2014: $396,225Net Income 2014: -$44,3552014Revenue 2015: $356,472Expenses 2015: $409,359Net Income 2015: -$52,8872015Revenue 2016: $358,756Expenses 2016: $427,414Net Income 2016: -$68,6582016Revenue 2017: $358,333Expenses 2017: $544,012Net Income 2017: -$185,6792017Revenue 2018: $354,137Expenses 2018: $432,481Net Income 2018: -$78,3442018Revenue 2019: $357,076Expenses 2019: $460,148Net Income 2019: -$103,0722019Revenue 2020: $354,504Expenses 2020: $594,575Net Income 2020: -$240,0712020Revenue 2021: $346,315Expenses 2021: $524,994Net Income 2021: -$178,6792021Revenue 2022: $365,512Expenses 2022: $491,883Net Income 2022: -$126,3712022Revenue 2023: $1,325,453Expenses 2023: $486,079Net Income 2023: $839,3742023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$379,170
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$336,535
Mission and Program Overview

Mission

Inspired by the vision of st. Francis of assisi and in the tradition of the roman catholic church, we extend the healing ministry of jesus christ to god's people, especially those most in need. We call forth all who serve in this healthcare ministry, to share their gifts and talents to create a spirit of healing - with reverence and love for all of life, with joyfulness of spirit, and with humility and justice for all those entrusted to our care. We are, with god's help, a healing and spiritual presence for each other and for the communities we are privileged to serve.

Filing and Contact Details

Filer

EIN
72-1238291
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IRS990/MissionDescription0INSPIRED BY THE VISION OF ST. FRANCIS OF ASSISI AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, WE EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. WE CALL FORTH ALL WHO SERVE IN THIS HEALTHCARE MINISTRY, TO SHARE THEIR GIFTS AND TALENTS TO CREATE A SPIRIT OF HEALING - WITH REVERENCE AND LOVE FOR ALL OF LIFE, WITH JOYFULNESS OF SPIRIT, AND WITH HUMILITY AND JUSTICE FOR ALL THOSE ENTRUSTED TO OUR CARE. WE ARE, WITH GOD'S HELP, A HEALING AND SPIRITUAL PRESENCE FOR EACH OTHER AND FOR THE COMMUNITIES WE ARE PRIVILEGED TO SERVE.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0351
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0696
IRS990ScheduleA/GrossInvestmentIncome170/Total01388
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0761410
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99813
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99534
IRS990ScheduleA/PublicSupportTotal1700741734
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0181013
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0194651
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0149564
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0101428
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0115078
IRS990ScheduleA/Total170/Total0741734
IRS990ScheduleA/TotalSupport0743122
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$1.33$0.49$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.43$0.37$0.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.37$1.21$0.35$0.52$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.39$0.35$0.59$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.63$0.36$0.46$0.10
2018Summary only. Only limited summary data is available for this year.$1.89$0.16$1.73$0.35$0.43$0.08
2017Summary only. Only limited summary data is available for this year.$1.95$0.14$1.81$0.36$0.54$0.19
2016Summary only. Only limited summary data is available for this year.$2.01$0.11$1.90$0.36$0.43$0.07
2015Summary only. Only limited summary data is available for this year.$2.15$0.19$1.97$0.36$0.41$0.05
2014Summary only. Only limited summary data is available for this year.$2.14$0.12$2.02$0.35$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.12$2.06$0.38
2012Summary only. Only limited summary data is available for this year.$2.22$0.12$2.11$0.34$0.38$0.04
2011Summary only. Only limited summary data is available for this year.$2.31$0.16$2.15$0.31$0.37$0.06