Civic Intelligence

Casa Childrens Intervention Services Inc.

990 • Fiscal year 2012 • EIN 54-1661340

Jul 01, 2011 to Jun 30, 2012

Manassas, VA
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

27th percentile

-7.8%

Higher net margin than 27% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$211,849

Down $47,736 (-18%) from 2011

Net Assets

Down

$161,753

Down $34,280 (-17%) from 2011

Liabilities

Down

$50,096

Down $13,456 (-21%) from 2011

Revenue

Up

$442,074

Up $67,098 (+18%) from 2011

Expenses

Up

$476,354

Up $36,017 (+8.2%) from 2011

Net Income

Up

-$34,280

Up $31,081 (+48%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $259,585Liabilities 2011: $63,552Net Assets 2011: $196,0332011Assets 2012: $211,849Liabilities 2012: $50,096Net Assets 2012: $161,7532012Assets 2013: $185,489Liabilities 2013: $41,001Net Assets 2013: $144,4882013Assets 2014: $193,626Liabilities 2014: $82,761Net Assets 2014: $110,8652014Assets 2015: $158,090Liabilities 2015: $71,063Net Assets 2015: $87,0272015Assets 2016: $168,436Liabilities 2016: $40,874Net Assets 2016: $127,5622016Assets 2017: $150,870Liabilities 2017: $20,367Net Assets 2017: $130,5032017Assets 2019: $251,123Liabilities 2019: $24,234Net Assets 2019: $226,8892019Assets 2020: $437,340Liabilities 2020: $102,176Net Assets 2020: $335,1642020Assets 2021: $414,743Liabilities 2021: $66,348Net Assets 2021: $348,3952021Assets 2022: $635,555Liabilities 2022: $76,605Net Assets 2022: $558,9502022Assets 2023: $699,640Liabilities 2023: $125,043Net Assets 2023: $574,5972023Assets 2024: $827,204Liabilities 2024: $93,928Net Assets 2024: $733,2762024Assets 2025: $987,490Liabilities 2025: $82,725Net Assets 2025: $904,7652025

Highlighted filing

2012

Assets$211,849
Liabilities$50,096
Net Assets$161,753

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $374,976Expenses 2011: $440,337Net Income 2011: -$65,3612011Revenue 2012: $442,074Expenses 2012: $476,354Net Income 2012: -$34,2802012Revenue 2013: $499,463Expenses 2013: $527,456Net Income 2013: -$27,9932013Revenue 2014: $597,382Expenses 2014: $631,005Net Income 2014: -$33,6232014Revenue 2015: $454,650Expenses 2015: $478,488Net Income 2015: -$23,8382015Revenue 2016: $398,046Expenses 2016: $381,470Net Income 2016: $16,5762016Revenue 2017: $407,560Expenses 2017: $404,619Net Income 2017: $2,9412017Revenue 2019: $547,294Expenses 2019: $446,746Net Income 2019: $100,5482019Revenue 2020: $486,265Expenses 2020: $377,990Net Income 2020: $108,2752020Revenue 2021: $451,729Expenses 2021: $438,498Net Income 2021: $13,2312021Revenue 2022: $628,881Expenses 2022: $432,252Net Income 2022: $196,6292022Revenue 2023: $481,196Expenses 2023: $462,767Net Income 2023: $18,4292023Revenue 2024: $685,461Expenses 2024: $543,918Net Income 2024: $141,5432024Revenue 2025: $713,556Expenses 2025: $548,673Net Income 2025: $164,8832025

Highlighted filing

2012

Revenue$442,074
Expenses$476,354
Net Income-$34,280
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provide a voice in a court for abused and neglected children through volunteer court and appointed advocates.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.87$0.83$9.05$7.14$5.49$1.65
2024Detailed filing. Detailed filing data is available for this year.$8.27$0.94$7.33$6.85$5.44$1.42
2023Detailed filing. Detailed filing data is available for this year.$7.00$1.25$5.75$4.81$4.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.77$5.59$6.29$4.32$1.97
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.66$3.48$4.52$4.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.37$1.02$3.35$4.86$3.78$1.08
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.24$2.27$5.47$4.47$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$4.08$4.05$0.03
2016Summary only. Only limited summary data is available for this year.$1.68$0.41$1.28$3.98$3.81$0.17
2015Summary only. Only limited summary data is available for this year.$1.58$0.71$0.87$4.55$4.78$0.24
2014Summary only. Only limited summary data is available for this year.$1.94$0.83$1.11$5.97$6.31$0.34
2013Summary only. Only limited summary data is available for this year.$1.85$0.41$1.44$4.99$5.27$0.28
2012Summary only. Only limited summary data is available for this year.$2.12$0.50$1.62$4.42$4.76$0.34
2011Summary only. Only limited summary data is available for this year.$2.60$0.64$1.96$3.75$4.40$0.65