Civic Intelligence

Casa De Salud

990 • Fiscal year 2012 • EIN 27-0732049

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

3200 Chouteau Avenue63103
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$573,809

Up $241,205 (+73%) from 2011

Net Assets

Up

$573,809

Up $245,155 (+75%) from 2011

Liabilities

Down

$0

Down $3,950 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$692,106

Up $341,371 (+97%) from 2011

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: $332,604Liabilities 2011: $3,950Net Assets 2011: $328,6542011Assets 2012: $573,809Liabilities 2012: $0Net Assets 2012: $573,8092012Assets 2016: $729,767Liabilities 2016: $0Net Assets 2016: $729,7672016Assets 2017: $889,635Liabilities 2017: $0Net Assets 2017: $889,6352017Assets 2018: $983,183Liabilities 2018: $0Net Assets 2018: $983,1832018Assets 2019: $866,145Liabilities 2019: $0Net Assets 2019: $866,1452019Assets 2020: $948,510Liabilities 2020: $0Net Assets 2020: $948,5102020Assets 2021: $1,131,274Liabilities 2021: $0Net Assets 2021: $1,131,2742021Assets 2022: $1,347,751Liabilities 2022: $0Net Assets 2022: $1,347,7512022Assets 2023: $1,486,010Liabilities 2023: $0Net Assets 2023: $1,486,0102023Assets 2024: $1,792,716Liabilities 2024: $0Net Assets 2024: $1,792,7162024Assets 2025: $2,642,469Liabilities 2025: $0Net Assets 2025: $2,642,4692025

Highlighted filing

2012

Assets$573,809
Liabilities$0
Net Assets$573,809

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $350,7352011Expenses 2012: $692,1062012Revenue 2016: $1,135,054Expenses 2016: $969,939Net Income 2016: $165,1152016Revenue 2017: $1,108,272Expenses 2017: $948,404Net Income 2017: $159,8682017Revenue 2018: $1,724,404Expenses 2018: $1,630,856Net Income 2018: $93,5482018Revenue 2019: $1,182,453Expenses 2019: $1,299,491Net Income 2019: -$117,0382019Revenue 2020: $1,718,413Expenses 2020: $1,636,048Net Income 2020: $82,3652020Revenue 2021: $1,720,287Expenses 2021: $1,537,523Net Income 2021: $182,7642021Revenue 2022: $1,623,881Expenses 2022: $1,407,404Net Income 2022: $216,4772022Revenue 2023: $1,638,439Expenses 2023: $1,500,180Net Income 2023: $138,2592023Revenue 2024: $1,937,501Expenses 2024: $1,630,797Net Income 2024: $306,7042024Revenue 2025: $2,315,557Expenses 2025: $1,465,804Net Income 2025: $849,7532025

Highlighted filing

2012

Revenue-
Expenses$692,106
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$937,261
Mission and Program Overview

Mission

To facilitate and deliver high quality clinical and mental health services for uninsured and underinsured patients, focusing on new immigrants and refugees who encounter barriers to accessing other sources of care, and promote health literecy.

Filing and Contact Details

Filer

EIN
27-0732049
Raw XML AppendixShowing 400 of 411 raw XML fields

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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IRS990/Form990PartVIISectionA/Title1VICE CHAIR
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CASH TO ACCRUAL CONVERSION 16,462.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CASH TO ACCRUAL CONVERSION 26,833.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0BEFORE THE EXECUTIVE DIRECTOR SIGNS AND FILES THE FORM 990, THE TREASURER, CONTROLLER, BOARD OF DIRECTORS, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS AND DELIBERATES ON THE COMPENSATION OF THE EXCUTIVE DIRECTOR BASED ON COMPARISON TO SIMILAR POSITIONS AT OTHER NOT-FOR-PROFITS. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECIEVE COMPENSATION, THEREFORE THIS PROCESS IS CURRENTLY ONLY RELEVENT TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebSite0CASADESALUDSTL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270732049
ReturnHeader/Filer/Name/BusinessNameLine10CASA DE SALUD
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone03149771250
ReturnHeader/Filer/USAddress/AddressLine103200 CHOUTEAU AVENUE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063103
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0BOB FOX
ReturnHeader/Officer/Phone03149771250
ReturnHeader/Officer/Title0CHAIRMAN OF THE BOARD
ReturnHeader/PreparerFirm/EIN0431552002

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