Civic Intelligence

Casa Chirilagua

990 • Fiscal year 2012 • EIN 27-4575777

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

416 W Glebe Rd22305
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$125,660

No earlier filing loaded for comparison.

Net Assets

$112,583

No earlier filing loaded for comparison.

Liabilities

$13,077

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$202,917

No earlier filing loaded for comparison.

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.

$1.0M$500K$0Assets 2012: $125,660Liabilities 2012: $13,077Net Assets 2012: $112,5832012Assets 2013: $226,395Liabilities 2013: $21,339Net Assets 2013: $205,0562013Assets 2014: $319,348Liabilities 2014: $36,881Net Assets 2014: $282,4672014Assets 2015: $339,784Liabilities 2015: $27,196Net Assets 2015: $312,5882015Assets 2016: $620,920Liabilities 2016: $223,780Net Assets 2016: $397,1402016Assets 2017: $632,104Liabilities 2017: $50,400Net Assets 2017: $581,7042017Assets 2018: $462,984Liabilities 2018: $45,440Net Assets 2018: $417,5442018Assets 2019: $345,339Liabilities 2019: $36,013Net Assets 2019: $309,3262019Assets 2020: $867,958Liabilities 2020: $125,894Net Assets 2020: $742,0642020Assets 2021: $753,534Liabilities 2021: $67,162Net Assets 2021: $686,3722021Assets 2022: $812,256Liabilities 2022: $68,903Net Assets 2022: $743,3532022Assets 2023: $835,216Liabilities 2023: $68,609Net Assets 2023: $766,6072023Assets 2024: $640,121Liabilities 2024: $71,782Net Assets 2024: $568,3392024

Highlighted filing

2012

Assets$125,660
Liabilities$13,077
Net Assets$112,583

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $202,9172012Revenue 2013: $369,535Expenses 2013: $277,062Net Income 2013: $92,4732013Revenue 2014: $414,755Expenses 2014: $344,132Net Income 2014: $70,6232014Revenue 2015: $400,095Expenses 2015: $369,974Net Income 2015: $30,1212015Revenue 2016: $496,659Expenses 2016: $412,107Net Income 2016: $84,5522016Revenue 2017: $814,501Expenses 2017: $629,937Net Income 2017: $184,5642017Revenue 2018: $428,949Expenses 2018: $593,109Net Income 2018: -$164,1602018Revenue 2019: $477,505Expenses 2019: $585,722Net Income 2019: -$108,2172019Revenue 2020: $1,514,733Expenses 2020: $1,081,995Net Income 2020: $432,7382020Revenue 2021: $948,963Expenses 2021: $1,040,557Net Income 2021: -$91,5942021Revenue 2022: $764,803Expenses 2022: $707,822Net Income 2022: $56,9812022Revenue 2023: $843,144Expenses 2023: $819,890Net Income 2023: $23,2542023Revenue 2024: $687,493Expenses 2024: $886,072Net Income 2024: -$198,5792024

Highlighted filing

2012

Revenue-
Expenses$202,917
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$240,783
Mission and Program Overview

Mission

Casa Chirilagua develops relationships with families to see the Chirilagua neighborhood transformed by Christ. Casa Chirilagua builds relationships with neighbors to develop youth, strengthen families, equip leaders, and engage the community to participate in holistic transformation.

Major Activities

Activity 2
Teens Club: In September 2012, Casa Chirilagua launched its Middle School program, Teens Club. Teens Club provided 19 students with safe, age-appropriate opportunities to promote their social and emotional health and well-being. Teens Club programming includes regular in-school staff/student interaction, facilitation of school/parent/student/staff communication, weekly Teens Club meetings, monthly Experience and Exposure trips, and access to partner-program opportunities such as "Guitars not Guns" and "Wyldlife." For the 2012-13 school year, we will not have quantifiable data regarding student academic progress until the current school year concludes in June.
Activity 3
Mentoring: In August 2012, Casa Chirilagua spun off from its partnership with "Wright to Read" and started its own independent mentoring program. In its first 6 months of operation, the program supported 50 one-to-one mentoring relationships. During those months, the new Mentoring Director committed the time necessary to actively manage mentoring relationships, established and implemented best practices for the safety of the children and mentors, and improved overall program support for participants. The Mentoring program is an opportunity for Casa Chirilagua youth to build stable relationships with trusting adults and gain access to new experiences and opportunities to help them grow in confidence and reach their full potential. Since this is the program's first year, we will not have quantifiable data regarding student academic progress until the current school year concludes in June.
Filing and Contact Details

Filer

EIN
27-4575777
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IRS990/Activity2/Description0Teens Club: In September 2012, Casa Chirilagua launched its Middle School program, Teens Club. Teens Club provided 19 students with safe, age-appropriate opportunities to promote their social and emotional health and well-being. Teens Club programming includes regular in-school staff/student interaction, facilitation of school/parent/student/staff communication, weekly Teens Club meetings, monthly Experience and Exposure trips, and access to partner-program opportunities such as "Guitars not Guns" and "Wyldlife." For the 2012-13 school year, we will not have quantifiable data regarding student academic progress until the current school year concludes in June.
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IRS990/Activity3/Description0Mentoring: In August 2012, Casa Chirilagua spun off from its partnership with "Wright to Read" and started its own independent mentoring program. In its first 6 months of operation, the program supported 50 one-to-one mentoring relationships. During those months, the new Mentoring Director committed the time necessary to actively manage mentoring relationships, established and implemented best practices for the safety of the children and mentors, and improved overall program support for participants. The Mentoring program is an opportunity for Casa Chirilagua youth to build stable relationships with trusting adults and gain access to new experiences and opportunities to help them grow in confidence and reach their full potential. Since this is the program's first year, we will not have quantifiable data regarding student academic progress until the current school year concludes in June.
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IRS990/ActivityOrMissionDescription0Mission: Developing relationships with families to see the Chirilagua neighborhood transformed by Christ. We provide educational support and foster spiritual, character, and leadership development for under-privileged students in the Chirilagua neighborhood, primarily through after school tutoring and one-on-one mentoring relationships.
IRS990/ActivityOther/Description0Connections: Connections builds relationships with volunteers, partners, and donors to match felt needs in the neighborhood with community resources. Through Connections, new volunteers and church partners are recruited and existing relationships are strengthened. In 2012, Casa Chirilagua recruited 50 new volunteers, a 33% increase from the previous year. Casa Chirilagua also increased its church partnerships from 20 churches to 23, accounting for a 15% increase.
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IRS990/Description0Kids Club: For the 2011-12 school year, 42 students participated in the program. From 1st-4th quarter, Kids Club students increased their overall GPA by 0.35 points across all subjects. In math, 49% of students improved by one or more letter grades and 27% maintained an A or B grade average. In reading, 57% of students improved by one or more letter grades and 19% maintained an A or B average. In homework completion, 41% of students increased by one or more letter grades and 41% maintained an A or B average. Additionally, students earned "Field Trip Points" during each month based on their Kids Club attendance, homework completion, and behavior. In the 2011-12 academic year an average of 94% of students earned their field trip points for each of the 9 field trips. This number constitutes a 5% improvement from 2010-11. For the 2012-13 school year, 40 students are enrolled in the program and are receiving daily academic support and services (as opposed to 2-3 days per week for the previous 2 years). We will not have quantifiable data regarding student academic progress until the current school year concludes in June. Kids Club programming includes: Nutritious snack, math support, homework help, reading support, Bible-based character development lessons, movement lab learning exercises, community service activities, activities in the arts, and monthly experience and exposure reward field trips. The program formerly listed as "Summer Kids Club" is now included as a subset of the Kids Club program.
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IRS990/Form990PartVIISectionA/NamePerson7Israel Ortega
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IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02377
IRS990/PayrollTaxes/ManagementAndGeneral01607
IRS990/PayrollTaxes/ProgramServices010150
IRS990/PayrollTaxes/Total014134
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY050
IRS990/PrepaidExpensesDeferredCharges/EOY04200
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY06158
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/Description1Activity Fees
IRS990/ProgramServiceRevenue/ExclusionAmount00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$0.69$0.89$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$0.84$0.82$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.74$0.76$0.71$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.69$0.95$1.04$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.74$1.51$1.08$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.48$0.59$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.42$0.43$0.59$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$0.81$0.63$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.40$0.50$0.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.41$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.37$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.11$0.20