Civic Intelligence

Casa

990 • Fiscal year 2018 • EIN 56-1778714

Jul 01, 2017 to Jun 30, 2018

Raleigh, NC
Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.16x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$29,545,165

Up $3,421,973 (+13%) from 2017

Net Assets

Up

$2,477,756

Up $44,952 (+1.8%) from 2017

Liabilities

Up

$27,067,409

Up $3,377,021 (+14%) from 2017

Revenue

Up

$5,248,970

Up $811,445 (+18%) from 2017

Expenses

Up

$5,204,018

Up $826,782 (+19%) from 2017

Net Income

Down

$44,952

Down $15,337 (-25%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $17,642,068Liabilities 2011: $14,387,842Net Assets 2011: $3,254,2262011Assets 2012: $18,214,587Liabilities 2012: $15,282,811Net Assets 2012: $2,931,7762012Assets 2013: $19,814,954Liabilities 2013: $17,112,575Net Assets 2013: $2,702,3792013Assets 2014: $19,862,531Liabilities 2014: $17,457,728Net Assets 2014: $2,404,8032014Assets 2015: $21,238,771Liabilities 2015: $18,847,590Net Assets 2015: $2,391,1812015Assets 2016: $26,263,323Liabilities 2016: $23,890,808Net Assets 2016: $2,372,5152016Assets 2017: $26,123,192Liabilities 2017: $23,690,388Net Assets 2017: $2,432,8042017Assets 2018: $29,545,165Liabilities 2018: $27,067,409Net Assets 2018: $2,477,7562018Assets 2019: $29,564,496Liabilities 2019: $26,806,699Net Assets 2019: $2,757,7972019Assets 2020: $31,840,564Liabilities 2020: $27,003,210Net Assets 2020: $4,837,3542020Assets 2021: $35,465,798Liabilities 2021: $26,419,323Net Assets 2021: $9,046,4752021Assets 2022: $38,680,133Liabilities 2022: $26,487,352Net Assets 2022: $12,192,7812022Assets 2023: $54,698,433Liabilities 2023: $40,670,764Net Assets 2023: $14,027,6692023Assets 2024: $70,991,339Liabilities 2024: $55,294,424Net Assets 2024: $15,696,9152024

Highlighted filing

2018

Assets$29,545,165
Liabilities$27,067,409
Net Assets$2,477,756

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,456,635Expenses 2011: $3,295,580Net Income 2011: $161,0552011Revenue 2012: $3,145,440Expenses 2012: $3,368,018Net Income 2012: -$222,5782012Revenue 2013: $3,229,865Expenses 2013: $3,459,262Net Income 2013: -$229,3972013Revenue 2014: $3,037,475Expenses 2014: $3,335,051Net Income 2014: -$297,5762014Revenue 2015: $3,454,135Expenses 2015: $3,467,757Net Income 2015: -$13,6222015Revenue 2016: $3,916,334Expenses 2016: $3,935,000Net Income 2016: -$18,6662016Revenue 2017: $4,437,525Expenses 2017: $4,377,236Net Income 2017: $60,2892017Revenue 2018: $5,248,970Expenses 2018: $5,204,018Net Income 2018: $44,9522018Revenue 2019: $5,367,122Expenses 2019: $5,087,081Net Income 2019: $280,0412019Revenue 2020: $7,315,167Expenses 2020: $5,235,610Net Income 2020: $2,079,5572020Revenue 2021: $9,943,416Expenses 2021: $5,849,276Net Income 2021: $4,094,1402021Revenue 2022: $9,762,684Expenses 2022: $6,596,649Net Income 2022: $3,166,0352022Revenue 2023: $10,419,968Expenses 2023: $8,583,573Net Income 2023: $1,836,3952023Revenue 2024: $9,431,381Expenses 2024: $8,754,447Net Income 2024: $676,9342024

Highlighted filing

2018

Revenue$5,248,970
Expenses$5,204,018
Net Income$44,952
Filing Detail Status

This 2018 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, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Casa's mission is to develop and manage affordable housing,providing opportunities for successful living.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.0$55.3$15.7$9.43$8.75$0.68
2023Detailed filing. Detailed filing data is available for this year.$54.7$40.7$14.0$10.4$8.58$1.84
2022Detailed filing. Detailed filing data is available for this year.$38.7$26.5$12.2$9.76$6.60$3.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$26.4$9.05$9.94$5.85$4.09
2020Detailed filing. Detailed filing data is available for this year.$31.8$27.0$4.84$7.32$5.24$2.08
2019Summary only. Only limited summary data is available for this year.$29.6$26.8$2.76$5.37$5.09$0.28
2018Summary only. Only limited summary data is available for this year.$29.5$27.1$2.48$5.25$5.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$26.1$23.7$2.43$4.44$4.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$26.3$23.9$2.37$3.92$3.94$0.02
2015Summary only. Only limited summary data is available for this year.$21.2$18.8$2.39$3.45$3.47$0.01
2014Summary only. Only limited summary data is available for this year.$19.9$17.5$2.40$3.04$3.34$0.30
2013Summary only. Only limited summary data is available for this year.$19.8$17.1$2.70$3.23$3.46$0.23
2012Summary only. Only limited summary data is available for this year.$18.2$15.3$2.93$3.15$3.37$0.22
2011Summary only. Only limited summary data is available for this year.$17.6$14.4$3.25$3.46$3.30$0.16