Civic Intelligence

Caseys Cookies Inc

990 • Fiscal year 2012 • EIN 35-2382810

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.CASEYSCOOKIES.ORG
2082 Kansas Avenue NE33703
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% 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

88th percentile

68%

Faster asset growth than 88% 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 / Assets77th percentile

Assets

Up

$21,121

Up $8,560 (+68%) from 2011

Net Assets

Up

$18,330

Up $8,461 (+86%) from 2011

Liabilities

Up

$2,791

Up $99 (+3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$103,934

Up $11,511 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2011: $12,561Liabilities 2011: $2,692Net Assets 2011: $9,8692011Assets 2012: $21,121Liabilities 2012: $2,791Net Assets 2012: $18,3302012Assets 2013: $34,379Liabilities 2013: $1,343Net Assets 2013: $33,0362013Assets 2015: $1,577Liabilities 2015: $0Net Assets 2015: $1,5772015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$21,121
Liabilities$2,791
Net Assets$18,330
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $92,4232011Expenses 2012: $103,9342012Revenue 2013: $121,015Expenses 2013: $106,309Net Income 2013: $14,7062013Revenue 2015: $48,880Expenses 2015: $67,168Net Income 2015: -$18,2882015Revenue 2016: $0Expenses 2016: $1,577Net Income 2016: -$1,5772016

Highlighted filing

2012

Revenue-
Expenses$103,934
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$142,186
Mission and Program Overview

Mission

Promote independence and improve the quality of life for developmentally and physically disabled adults through training and employment.

Filing and Contact Details

Filer

EIN
35-2382810
Raw XML Appendix331 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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IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING ADJUSTMENT
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352382810
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ReturnHeader/Filer/Phone07273884150
ReturnHeader/Filer/USAddress/AddressLine102082 KANSAS AVENUE NE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337138138
ReturnHeader/Preparer/Name0SCOTT T LODEN
ReturnHeader/Preparer/Phone07274907336
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:06:01-05:00

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
$21,121
Liabilities
$2,791
Net assets
$18,330
Revenue
-
Expenses
$103,934
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.49$0.67$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.21$1.06$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.92