Civic Intelligence

22Nd Judicial District Casa Inc.

990 • Fiscal year 2012 • EIN 20-1446234

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Organization Profileadacasa.org
514 E 10th St74820
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$221,985

Up $18,146 (+8.9%) from 2011

Net Assets

Up

$175,494

Up $20,392 (+13%) from 2011

Liabilities

Down

$46,491

Down $2,246 (-4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$216,949

Down $5,965 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $220,036Liabilities 2010: $51,483Net Assets 2010: $168,5532010Assets 2011: $203,839Liabilities 2011: $48,737Net Assets 2011: $155,1022011Assets 2012: $221,985Liabilities 2012: $46,491Net Assets 2012: $175,4942012Assets 2013: $228,561Liabilities 2013: $44,674Net Assets 2013: $183,8872013Assets 2014: $312,055Liabilities 2014: $42,711Net Assets 2014: $269,3442014Assets 2015: $487,872Liabilities 2015: $7,804Net Assets 2015: $480,0682015Assets 2016: $483,537Liabilities 2016: $7,977Net Assets 2016: $475,5602016Assets 2017: $537,573Liabilities 2017: $13,472Net Assets 2017: $524,1012017Assets 2018: $485,828Liabilities 2018: $4,567Net Assets 2018: $481,2612018Assets 2019: $473,972Liabilities 2019: $3,326Net Assets 2019: $470,6462019Assets 2020: $482,714Liabilities 2020: $3,135Net Assets 2020: $479,5792020Assets 2021: $538,367Liabilities 2021: $2,721Net Assets 2021: $535,6462021Assets 2022: $556,031Liabilities 2022: $3,007Net Assets 2022: $553,0242022Assets 2023: $542,821Liabilities 2023: $1,533Net Assets 2023: $541,2882023Assets 2024: $604,687Liabilities 2024: $116,841Net Assets 2024: $487,8462024Assets 2025: $646,817Liabilities 2025: $130,997Net Assets 2025: $515,8202025

Highlighted filing

2012

Assets$221,985
Liabilities$46,491
Net Assets$175,494
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $230,690Expenses 2010: $231,062Net Income 2010: -$3722010Revenue 2011: $209,463Expenses 2011: $222,914Net Income 2011: -$13,4512011Expenses 2012: $216,9492012Expenses 2013: $230,7592013Revenue 2014: $324,783Expenses 2014: $239,326Net Income 2014: $85,4572014Revenue 2015: $453,663Expenses 2015: $242,939Net Income 2015: $210,7242015Revenue 2016: $261,625Expenses 2016: $266,133Net Income 2016: -$4,5082016Revenue 2017: $364,670Expenses 2017: $316,129Net Income 2017: $48,5412017Revenue 2018: $256,204Expenses 2018: $299,044Net Income 2018: -$42,8402018Revenue 2019: $310,320Expenses 2019: $319,918Net Income 2019: -$9,5982019Revenue 2020: $338,214Expenses 2020: $329,942Net Income 2020: $8,2722020Revenue 2021: $351,628Expenses 2021: $295,561Net Income 2021: $56,0672021Revenue 2022: $331,533Expenses 2022: $314,155Net Income 2022: $17,3782022Revenue 2023: $269,291Expenses 2023: $281,027Net Income 2023: -$11,7362023Revenue 2024: $346,024Expenses 2024: $331,214Net Income 2024: $14,8102024Revenue 2025: $364,430Expenses 2025: $336,456Net Income 2025: $27,9742025

Highlighted filing

2012

Revenue-
Expenses$216,949
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Gross Receipts
$240,996
Mission and Program Overview

Mission

Court Appointed Special Advocate

Filing and Contact Details

Filer

EIN
20-1446234
Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(A)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organzation's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2012.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027047
IRS990ScheduleG/EventsInformation/NameOfEvent10Country
IRS990ScheduleG/EventsInformation/NetIncomeSummary023392
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Monitor and enforce compliance with Conflict of Interest Policy monthly at board meetings and signed ethics upon membership.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is presented at Board Meeting to all members for review prior to it being filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,985
Liabilities
$46,491
Net assets
$175,494
Revenue
-
Expenses
$216,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.31$5.16$3.64$3.36$0.28
2024Summary only. Only limited summary data is available for this year.$6.05$1.17$4.88$3.46$3.31$0.15
2023Summary only. Only limited summary data is available for this year.$5.43$0.02$5.41$2.69$2.81$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.03$5.53$3.32$3.14$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.03$5.36$3.52$2.96$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.03$4.80$3.38$3.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.03$4.71$3.10$3.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.05$4.81$2.56$2.99$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.13$5.24$3.65$3.16$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.08$4.76$2.62$2.66$0.05
2015Summary only. Only limited summary data is available for this year.$4.88$0.08$4.80$4.54$2.43$2.11
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.43$2.69$3.25$2.39$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.45$1.84$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.46$1.75$2.17
2011Summary only. Only limited summary data is available for this year.$2.04$0.49$1.55$2.09$2.23$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.51$1.69$2.31$2.31$0.00