Civic Intelligence

Casa Maria Del Rio

990 • Fiscal year 2012 • EIN 33-0608405

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 19, 2012

2130 E Chapman Ave92631
Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,380,809

Down $134,938 (-5.4%) from 2010

Net Assets

Down

-$789,719

Down $142,782 (-22%) from 2010

Liabilities

Up

$3,170,528

Up $7,844 (+0.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$206,580

Up $22,732 (+12%) from 2010

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.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,515,747Liabilities 2010: $3,162,684Net Assets 2010: -$646,9372010Assets 2012: $2,380,809Liabilities 2012: $3,170,528Net Assets 2012: -$789,7192012Assets 2013: $2,404,200Liabilities 2013: $3,203,806Net Assets 2013: -$799,6062013Assets 2014: $2,357,423Liabilities 2014: $3,172,483Net Assets 2014: -$815,0602014Assets 2015: $2,349,871Liabilities 2015: $3,186,506Net Assets 2015: -$836,6352015Assets 2016: $2,301,648Liabilities 2016: $3,235,383Net Assets 2016: -$933,7352016Assets 2017: $2,215,487Liabilities 2017: $3,190,646Net Assets 2017: -$975,1592017Assets 2018: $2,199,687Liabilities 2018: $33,389Net Assets 2018: $2,166,2982018Assets 2019: $2,250,351Liabilities 2019: $24,260Net Assets 2019: $2,226,0912019Assets 2020: $2,308,059Liabilities 2020: $25,933Net Assets 2020: $2,282,1262020Assets 2021: $2,368,656Liabilities 2021: $28,150Net Assets 2021: $2,340,5062021Assets 2022: $2,011,718Liabilities 2022: $13,923Net Assets 2022: $1,997,7952022Assets 2023: $1,987,769Liabilities 2023: $11,311Net Assets 2023: $1,976,4582023Assets 2024: $1,961,859Liabilities 2024: $39,494Net Assets 2024: $1,922,3652024Assets 2025: $1,983,046Liabilities 2025: $107,196Net Assets 2025: $1,875,8502025

Highlighted filing

2012

Assets$2,380,809
Liabilities$3,170,528
Net Assets-$789,719

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $183,8482010Expenses 2012: $206,5802012Expenses 2013: $214,0012013Revenue 2014: $202,156Expenses 2014: $217,610Net Income 2014: -$15,4542014Revenue 2015: $201,322Expenses 2015: $222,897Net Income 2015: -$21,5752015Revenue 2016: $202,656Expenses 2016: $299,756Net Income 2016: -$97,1002016Revenue 2017: $215,968Expenses 2017: $257,392Net Income 2017: -$41,4242017Revenue 2018: $249,633Expenses 2018: $246,422Net Income 2018: $3,2112018Revenue 2019: $240,963Expenses 2019: $181,170Net Income 2019: $59,7932019Revenue 2020: $239,739Expenses 2020: $183,704Net Income 2020: $56,0352020Revenue 2021: $248,800Expenses 2021: $190,420Net Income 2021: $58,3802021Revenue 2022: $252,750Expenses 2022: $595,461Net Income 2022: -$342,7112022Revenue 2023: $216,481Expenses 2023: $237,818Net Income 2023: -$21,3372023Revenue 2024: $219,034Expenses 2024: $273,127Net Income 2024: -$54,0932024Revenue 2025: $273,102Expenses 2025: $319,617Net Income 2025: -$46,5152025

Highlighted filing

2012

Revenue-
Expenses$206,580
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$165,971
Mission and Program Overview

Mission

Provide suitable affordable housing to low-income, disabled residents, and assist them with access to social and health services.

Filing and Contact Details

Filer

EIN
33-0608405
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99710

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.11$1.88$0.27$0.32$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.22$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.22$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.25$0.60$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.24$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.22$3.19$0.98$0.22$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.30$3.24$0.93$0.20$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.35$3.19$0.84$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.36$3.17$0.82$0.20$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.20$0.80$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$3.17$0.79$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.16$0.65$0.18