Civic Intelligence

Casa De Conserjeria Y

EIN 23-2738971 • 501(c)3 • Philadelphia, PA

Profile

Drug and alcohol counseling over 350 clients served during more than 6500 sessions

213 West Allegheny AvePhiladelphia, PA 19133

www.casacares.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,769

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$697,328

Down $117,003 (-14%) from 2023

Liabilities

Down

$224,658

Down $28,632 (-11%) from 2023

Net Assets

Down

$472,670

Down $88,371 (-16%) from 2023

Revenue

Up

$1,590,970

Up $79,282 (+5.2%) from 2023

Expenses

Down

$1,679,341

Down $140,720 (-7.7%) from 2023

Net Income

Up

-$88,371

Up $220,002 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $196,805Liabilities 2011: $13,370Net Assets 2011: $183,4352011Assets 2012: $238,714Liabilities 2012: $7,842Net Assets 2012: $230,8722012Assets 2013: $327,232Liabilities 2013: $3,996Net Assets 2013: $323,2362013Assets 2014: $507,893Liabilities 2014: $15,929Net Assets 2014: $491,9642014Assets 2015: $480,592Liabilities 2015: $18,133Net Assets 2015: $462,4592015Assets 2016: $549,273Liabilities 2016: $35,565Net Assets 2016: $513,7082016Assets 2017: $604,883Liabilities 2017: $54,125Net Assets 2017: $550,7582017Assets 2018: $439,144Liabilities 2018: $58,407Net Assets 2018: $380,7372018Assets 2019: $662,615Liabilities 2019: $302,722Net Assets 2019: $359,8932019Assets 2020: $1,052,260Liabilities 2020: $559,205Net Assets 2020: $493,0552020Assets 2021: $1,123,252Liabilities 2021: $313,123Net Assets 2021: $810,1292021Assets 2022: $1,132,143Liabilities 2022: $262,729Net Assets 2022: $869,4142022Assets 2023: $814,331Liabilities 2023: $253,290Net Assets 2023: $561,0412023Assets 2024: $697,328Liabilities 2024: $224,658Net Assets 2024: $472,6702024

Highlighted filing

2024

Assets$697,328
Liabilities$224,658
Net Assets$472,670

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $562,820Expenses 2011: $616,003Net Income 2011: -$53,1832011Expenses 2012: $703,7462012Revenue 2013: $906,289Expenses 2013: $813,925Net Income 2013: $92,3642013Revenue 2014: $1,065,367Expenses 2014: $945,196Net Income 2014: $120,1712014Revenue 2015: $902,524Expenses 2015: $930,309Net Income 2015: -$27,7852015Revenue 2016: $1,038,068Expenses 2016: $990,391Net Income 2016: $47,6772016Revenue 2017: $1,142,547Expenses 2017: $1,105,497Net Income 2017: $37,0502017Revenue 2018: $1,158,727Expenses 2018: $1,321,060Net Income 2018: -$162,3332018Revenue 2019: $1,620,117Expenses 2019: $1,565,134Net Income 2019: $54,9832019Revenue 2020: $1,711,474Expenses 2020: $1,578,312Net Income 2020: $133,1622020Revenue 2021: $1,779,109Expenses 2021: $1,462,035Net Income 2021: $317,0742021Revenue 2022: $1,721,523Expenses 2022: $1,662,238Net Income 2022: $59,2852022Revenue 2023: $1,511,688Expenses 2023: $1,820,061Net Income 2023: -$308,3732023Revenue 2024: $1,590,970Expenses 2024: $1,679,341Net Income 2024: -$88,3712024

Highlighted filing

2024

Revenue$1,590,970
Expenses$1,679,341
Net Income-$88,371

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.47$1.59$1.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.56$1.51$1.82$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$1.72$1.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.31$0.81$1.78$1.46$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.56$0.49$1.71$1.58$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.30$0.36$1.62$1.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.16$1.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.14$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.04$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.90$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.07$0.95$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.91$0.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.70
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.18$0.56$0.62$0.05