Civic Intelligence

Casa De Amistad Inc

990EZ • Fiscal year 2012 • EIN 45-1983563

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

Organization ProfileN/A
PO Box 244722980
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$12,749

Up $5,934 (+87%) from 2011

Net Assets

Up

$10,012

Up $6,644 (+197%) from 2011

Liabilities

Down

$2,737

Down $710 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Down

$35,551

Down $195 (-0.5%) from 2011

Expenses

Down

$28,907

Down $8,364 (-22%) from 2011

Net Income

Up

$6,644

Up $8,169 (+536%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2011: $6,815Liabilities 2011: $3,447Net Assets 2011: $3,3682011Assets 2012: $12,749Liabilities 2012: $2,737Net Assets 2012: $10,0122012Assets 2013: $25,196Liabilities 2013: $1,873Net Assets 2013: $23,3232013Assets 2014: $28,232Liabilities 2014: $901Net Assets 2014: $27,3312014Assets 2015: $20,334Net Assets 2015: $20,3342015Assets 2016: $15,218Net Assets 2016: $15,2182016Assets 2017: $15,648Net Assets 2017: $15,6482017Assets 2018: $12,491Net Assets 2018: $12,4912018Assets 2019: $7,433Net Assets 2019: $7,4332019Assets 2020: $11,455Net Assets 2020: $11,4552020

Highlighted filing

2012

Assets$12,749
Liabilities$2,737
Net Assets$10,012
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $35,746Expenses 2011: $37,271Net Income 2011: -$1,5252011Revenue 2012: $35,551Expenses 2012: $28,907Net Income 2012: $6,6442012Revenue 2013: $59,880Expenses 2013: $46,569Net Income 2013: $13,3112013Revenue 2014: $36,182Expenses 2014: $32,174Net Income 2014: $4,0082014Revenue 2015: $39,322Expenses 2015: $46,319Net Income 2015: -$6,9972015Revenue 2016: $38,800Expenses 2016: $43,916Net Income 2016: -$5,1162016Revenue 2017: $30,999Expenses 2017: $30,569Net Income 2017: $4302017Revenue 2018: $66,685Expenses 2018: $69,842Net Income 2018: -$3,1572018Revenue 2019: $45,020Expenses 2019: $50,109Net Income 2019: -$5,0892019Revenue 2020: $10,368Expenses 2020: $6,346Net Income 2020: $4,0222020

Highlighted filing

2012

Revenue$35,551
Expenses$28,907
Net Income$6,644
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To foster cultural assimilation for minority children, youth and adults through educational assistance and mentorship, and to assist financially disadvantaged families through community outreach.

Filing and Contact Details

Filer

EIN
45-1983563
Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers09721
IRS990EZ/CashSavingsAndInvestments/BOY02805
IRS990EZ/CashSavingsAndInvestments/EOY09899
IRS990EZ/ContributionsGiftsGrantsEtc029146
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06644
IRS990EZ/FeesAndOthPymtToIndContractors01680
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09298
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts038473
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY03368
IRS990EZ/NetAssetsOrFundBalancesBOY03368
IRS990EZ/NetAssetsOrFundBalances/EOY010012
IRS990EZ/NetAssetsOrFundBalancesEOY010012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER STROTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PASTOR DON GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBBIN MISKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CYNTHIA JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARINA OBRUSNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDREA RIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04010
IRS990EZ/OtherAssetsTotal/EOY02850
IRS990EZ/OtherExpensesTotal02796
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER CULTURAL ASSIMILATION FOR MINORITIES
IRS990EZ/PrintingPublicationsPostage0310
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CASA DE AMISTAD, INC PROVIDED TRANSLATION SERVICES, ENGLISH-AS-A-SECOND-LANGUAGE PROGRAMS, INSTRUCTION IN THE USE OF TECHNOLOGY, AND GENERAL ASSISTANCE WITH HOMEWORK AND LIFE SKILLS TO ___ CHILDREN AND ___ ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CASA DE AMISTAD, INC PROVIDED FOOD, CLOTHING, MEDICAL AND DENTAL CARE, PERSONAL CARE SUPPLIES AND OTHER HOUSEHOLD NEEDS FOR ___ UNDERPRIVELEGED FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CASA DE AMISTAD, INC. HELD PUBLIC AWARENESS EVENTS, SUMMER ENRICHMENT DAY CAMP, AND OTHER OPPORTUNITIES FOR SPIRITUAL GROWTH THROUGH WEEKLY MEETINGS AND PERIODIC SPIRITUAL RETREATS FOR ___ CHILDREN AND ___ ADULTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019060
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12813
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23894
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02922
IRS990EZ/SpecialEventsNetIncomeLoss06376
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03447
IRS990EZ/SumOfTotalLiabilities/EOY02737
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 HAWTHORNE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYNESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022980
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA JORDAN TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05409425410
IRS990EZ/TotalAssets/BOY06815
IRS990EZ/TotalAssets/EOY012749
IRS990EZ/TotalExpenses028907
IRS990EZ/TotalProgramServiceExpenses025767
IRS990EZ/TotalRevenue035551
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024973
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054120
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome509/Total028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509054120
IRS990ScheduleA/Total509/CurrentTaxYear029147
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024973
IRS990ScheduleA/Total509/Total054120
IRS990ScheduleA/TotalSupportTotal/Total054148
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 499. LICENSES & FEES 35. PAYROLL TAXES 1102. DEPRECIATION 1160.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT (NET) 4010. 2850.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0451983563
ReturnHeader/Filer/Name/BusinessNameLine10CASA DE AMISTAD INC
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone08778295500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2447
ReturnHeader/Filer/USAddress/City0WAYNESBORO
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022980
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0CYNTHIA JORDAN
ReturnHeader/Officer/Phone08778295500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN L MATHERLY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1423
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYNESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022980
ReturnHeader/Preparer/Name0JOHN L MATHERLY
ReturnHeader/Preparer/Phone05409437147
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T05:17:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,749
Liabilities
$2,737
Net assets
$10,012
Revenue
$35,551
Expenses
$28,907
Net income
$6,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$11.5$11.5$10.4$6.35$4.02
2019Detailed filing. Detailed filing data is available for this year.$7.43$7.43$45.0$50.1$5.09
2018Detailed filing. Detailed filing data is available for this year.$12.5$12.5$66.7$69.8$3.16
2017Detailed filing. Detailed filing data is available for this year.$15.6$15.6$31.0$30.6$0.43
2016Detailed filing. Detailed filing data is available for this year.$15.2$15.2$38.8$43.9$5.12
2015Detailed filing. Detailed filing data is available for this year.$20.3$20.3$39.3$46.3$7.00
2014Detailed filing. Detailed filing data is available for this year.$28.2$0.90$27.3$36.2$32.2$4.01
2013Detailed filing. Detailed filing data is available for this year.$25.2$1.87$23.3$59.9$46.6$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.74$10.0$35.6$28.9$6.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$3.45$3.37$35.7$37.3$1.53