Civic Intelligence

Casa of St. Louis

990 • Fiscal year 2013 • EIN 43-1807059

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.STLCASA.ORG
920 North Vandeventer63108-3530
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,643,970

Down $812 (-0.0%) from 2012

Net Assets

Up

$1,518,892

Up $2,469 (+0.2%) from 2012

Liabilities

Down

$125,078

Down $3,281 (-2.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,646,109

Up $220,997 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $800,762Liabilities 2011: $45,311Net Assets 2011: $755,4512011Assets 2012: $1,644,782Liabilities 2012: $128,359Net Assets 2012: $1,516,4232012Assets 2013: $1,643,970Liabilities 2013: $125,078Net Assets 2013: $1,518,8922013Assets 2014: $1,609,563Liabilities 2014: $132,384Net Assets 2014: $1,477,1792014Assets 2015: $1,320,171Liabilities 2015: $131,850Net Assets 2015: $1,188,3212015Assets 2016: $1,427,956Liabilities 2016: $132,770Net Assets 2016: $1,295,1862016Assets 2017: $1,512,123Liabilities 2017: $129,501Net Assets 2017: $1,382,6222017Assets 2018: $1,762,246Liabilities 2018: $136,094Net Assets 2018: $1,626,1522018Assets 2019: $1,664,877Liabilities 2019: $126,836Net Assets 2019: $1,538,0412019Assets 2020: $1,543,818Liabilities 2020: $474,786Net Assets 2020: $1,069,0322020Assets 2021: $2,011,692Liabilities 2021: $487,675Net Assets 2021: $1,524,0172021Assets 2022: $2,129,252Liabilities 2022: $159,160Net Assets 2022: $1,970,0922022Assets 2023: $2,514,650Liabilities 2023: $115,628Net Assets 2023: $2,399,0222023Assets 2025: $3,470,080Liabilities 2025: $86,702Net Assets 2025: $3,383,3782025

Highlighted filing

2013

Assets$1,643,970
Liabilities$125,078
Net Assets$1,518,892
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $995,503Expenses 2011: $994,285Net Income 2011: $1,2182011Expenses 2012: $1,425,1122012Expenses 2013: $1,646,1092013Revenue 2014: $1,738,638Expenses 2014: $1,780,351Net Income 2014: -$41,7132014Revenue 2015: $1,459,693Expenses 2015: $1,748,551Net Income 2015: -$288,8582015Revenue 2016: $1,853,183Expenses 2016: $1,746,318Net Income 2016: $106,8652016Revenue 2017: $1,829,079Expenses 2017: $1,741,643Net Income 2017: $87,4362017Revenue 2018: $2,233,716Expenses 2018: $1,945,058Net Income 2018: $288,6582018Revenue 2019: $2,002,101Expenses 2019: $2,084,194Net Income 2019: -$82,0932019Revenue 2020: $1,603,781Expenses 2020: $2,008,039Net Income 2020: -$404,2582020Revenue 2021: $2,056,256Expenses 2021: $1,605,228Net Income 2021: $451,0282021Revenue 2022: $2,044,548Expenses 2022: $1,598,473Net Income 2022: $446,0752022Revenue 2023: $2,064,158Expenses 2023: $1,635,228Net Income 2023: $428,9302023Revenue 2025: $2,277,188Expenses 2025: $1,769,763Net Income 2025: $507,4252025

Highlighted filing

2013

Revenue-
Expenses$1,646,109
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$1,722,899
Mission and Program Overview

Mission

Casa of st. Louis advocates for abused and neglected children and youth in st. Louis by representing their best interests in court and in the community. Our vision is that every child lives in a safe permanent home and has the opportunity to thrive.

Filing and Contact Details

Filer

EIN
43-1807059
Raw XML AppendixShowing 400 of 691 raw XML fields

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IRS990/OtherExpenses/ManagementAndGeneral276
IRS990/OtherExpenses/ProgramServices020551
IRS990/OtherExpenses/ProgramServices11839
IRS990/OtherExpenses/ProgramServices26524
IRS990/OtherExpenses/Total0113803
IRS990/OtherExpenses/Total120551
IRS990/OtherExpenses/Total216472
IRS990/OtherExpenses/Total37068
IRS990/OtherRevenueCurrentYear0-6078
IRS990/OtherRevenuePriorYear0-46418
IRS990/OtherSalariesAndWages/Fundraising0126852
IRS990/OtherSalariesAndWages/ManagementAndGeneral0102570
IRS990/OtherSalariesAndWages/ProgramServices0773416
IRS990/OtherSalariesAndWages/Total01002838
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011289
IRS990/PayrollTaxes/ManagementAndGeneral010386
IRS990/PayrollTaxes/ProgramServices061187
IRS990/PayrollTaxes/Total082862
IRS990/PensionPlanContributions/Fundraising02527
IRS990/PensionPlanContributions/ManagementAndGeneral02133
IRS990/PensionPlanContributions/ProgramServices015715
IRS990/PensionPlanContributions/Total020375
IRS990/PledgesAndGrantsReceivable/BOY0321847
IRS990/PledgesAndGrantsReceivable/EOY0384382
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01652
IRS990/PrepaidExpensesDeferredCharges/EOY02318
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY071802
IRS990/ProgramServiceRevenue/Description0GUARDIAN AD LITEM FEES
IRS990/ProgramServiceRevenuePriorYear072020
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome071802
IRS990/ProgramServiceRevenue/TotalRevenueColumn071802
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02469

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,643,970
Liabilities
$125,078
Net assets
$1,518,892
Revenue
-
Expenses
$1,646,109
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.09$3.38$2.28$1.77$0.51
2023Summary only. Only limited summary data is available for this year.$2.51$0.12$2.40$2.06$1.64$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.97$2.04$1.60$0.45
2021Summary only. Only limited summary data is available for this year.$2.01$0.49$1.52$2.06$1.61$0.45
2020Summary only. Only limited summary data is available for this year.$1.54$0.47$1.07$1.60$2.01$0.40
2019Summary only. Only limited summary data is available for this year.$1.66$0.13$1.54$2.00$2.08$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.14$1.63$2.23$1.95$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.13$1.38$1.83$1.74$0.09
2016Summary only. Only limited summary data is available for this year.$1.43$0.13$1.30$1.85$1.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.19$1.46$1.75$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.48$1.74$1.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.13$1.52$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.13$1.52$1.43
2011Summary only. Only limited summary data is available for this year.$0.80$0.05$0.76$1.00$0.99$0.00