Civic Intelligence

Casa Family Systems

990 • Fiscal year 2012 • EIN 57-0731202

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

PO Box 156829116-1568
Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$358,078

Down $50,137 (-12%) from 2011

Net Assets

Down

$239,035

Down $66,791 (-22%) from 2011

Liabilities

Up

$119,043

Up $16,654 (+16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$838,360

Down $40,282 (-4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $408,215Liabilities 2011: $102,389Net Assets 2011: $305,8262011Assets 2012: $358,078Liabilities 2012: $119,043Net Assets 2012: $239,0352012Assets 2013: $425,438Liabilities 2013: $127,691Net Assets 2013: $297,7472013Assets 2014: $476,995Liabilities 2014: $107,158Net Assets 2014: $369,8372014Assets 2015: $406,652Liabilities 2015: $133,238Net Assets 2015: $273,4142015Assets 2016: $510,556Liabilities 2016: $153,355Net Assets 2016: $357,2012016Assets 2017: $528,120Liabilities 2017: $123,702Net Assets 2017: $404,4182017Assets 2018: $612,696Liabilities 2018: $127,901Net Assets 2018: $484,7952018Assets 2019: $605,098Liabilities 2019: $109,234Net Assets 2019: $495,8642019Assets 2020: $688,896Liabilities 2020: $104,086Net Assets 2020: $584,8102020Assets 2021: $968,085Liabilities 2021: $255,089Net Assets 2021: $712,9962021Assets 2022: $2,263,952Liabilities 2022: $464,200Net Assets 2022: $1,799,7522022Assets 2023: $2,872,373Liabilities 2023: $411,074Net Assets 2023: $2,461,2992023Assets 2024: $2,759,913Liabilities 2024: $77,516Net Assets 2024: $2,682,3972024Assets 2025: $2,988,860Liabilities 2025: $92,617Net Assets 2025: $2,896,2432025

Highlighted filing

2012

Assets$358,078
Liabilities$119,043
Net Assets$239,035

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $800,212Expenses 2011: $878,642Net Income 2011: -$78,4302011Expenses 2012: $838,3602012Expenses 2013: $938,5382013Revenue 2014: $1,011,590Expenses 2014: $939,502Net Income 2014: $72,0882014Revenue 2015: $1,033,427Expenses 2015: $1,129,850Net Income 2015: -$96,4232015Revenue 2016: $1,299,284Expenses 2016: $1,215,497Net Income 2016: $83,7872016Revenue 2017: $1,401,666Expenses 2017: $1,354,449Net Income 2017: $47,2172017Revenue 2018: $1,401,899Expenses 2018: $1,321,521Net Income 2018: $80,3782018Revenue 2019: $1,503,252Expenses 2019: $1,492,183Net Income 2019: $11,0692019Revenue 2020: $1,580,640Expenses 2020: $1,491,694Net Income 2020: $88,9462020Revenue 2021: $1,485,575Expenses 2021: $1,357,386Net Income 2021: $128,1892021Revenue 2022: $1,851,783Expenses 2022: $1,560,941Net Income 2022: $290,8422022Revenue 2023: $2,264,708Expenses 2023: $1,604,329Net Income 2023: $660,3792023Revenue 2024: $1,832,629Expenses 2024: $1,611,531Net Income 2024: $221,0982024Revenue 2025: $1,784,992Expenses 2025: $1,571,146Net Income 2025: $213,8462025

Highlighted filing

2012

Revenue-
Expenses$838,360
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$771,570
Mission and Program Overview

Mission

Casa/family systems' mission is to provide from a holistic perspective, adequate and effective services to individuals and families who have been affected by sexual and domestic violence, teenage pregnancy, and juvenile delinquency; to serve as a collective voice of advocacy for those families and to work towards the elimination of sexual and domestic violence in orangeburg, bamberg and calhoun counties.

Major Activities

Activity 2
Alternative methods programalternative methods is a batterer's intervention program designed to help perpetrators of domestic violence and provides counseling and psychosocial education services. The program's goal is to end domestic violence by teaching perpetrators problem solving, conflict resolution and anger management skills. The alternative methods program is a charter member of the palmetto association of family violence intervention programs, (pafvip) a statewide association for batterer intervention in south carolina. The total number of clients in the tri-county area was 277. There are six group sessions per week plus orientation for new-comers.
Activity 3
Community advocacy programthe community advocacy program is a primary prevention initiative that focuses on education and training programs for the community and elementary, middle, high school and college aged students on sexual assault, dating violence, and domestic violence. Curriculums used include but are not limited to: girl's circle, mentor's in violence prevention (mvp), and the meagan project.the community advocacy program reached 2680 children in the tri-county area providing multi-session educational programs.
Filing and Contact Details

Filer

EIN
57-0731202
Raw XML Appendix397 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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IRS990/Activity2/Description0ALTERNATIVE METHODS PROGRAMALTERNATIVE METHODS IS A BATTERER'S INTERVENTION PROGRAM DESIGNED TO HELP PERPETRATORS OF DOMESTIC VIOLENCE AND PROVIDES COUNSELING AND PSYCHOSOCIAL EDUCATION SERVICES. THE PROGRAM'S GOAL IS TO END DOMESTIC VIOLENCE BY TEACHING PERPETRATORS PROBLEM SOLVING, CONFLICT RESOLUTION AND ANGER MANAGEMENT SKILLS. THE ALTERNATIVE METHODS PROGRAM IS A CHARTER MEMBER OF THE PALMETTO ASSOCIATION OF FAMILY VIOLENCE INTERVENTION PROGRAMS, (PAFVIP) A STATEWIDE ASSOCIATION FOR BATTERER INTERVENTION IN SOUTH CAROLINA. THE TOTAL NUMBER OF CLIENTS IN THE TRI-COUNTY AREA WAS 277. THERE ARE SIX GROUP SESSIONS PER WEEK PLUS ORIENTATION FOR NEW-COMERS.
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IRS990/TotalLiabNetAssetsFundBalances/EOY0358078
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0305826
IRS990/TotalNetAssetsFundBalances/EOY0239035
IRS990/TotalOfOtherProgramServiceExp053015
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03773
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0649402
IRS990/TotalProgramServiceRevenue047452
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg082967
IRS990/TotalRevenueCurrentYear0771570
IRS990/TotalRevenue/ExclusionAmount03773
IRS990/TotalRevenuePriorYear0800212
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome047452
IRS990/TotalRevenue/TotalRevenueColumn0771570
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices08250
IRS990/Travel/Total08250
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0305826
IRS990/UnrestrictedNetAssets/EOY0239035
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0570731202
ReturnHeader/Filer/Name/BusinessNameLine10CASAFAMILY SYSTEMS
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone08035342272
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1568
ReturnHeader/Filer/USAddress/City0ORANGEBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0291161568
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0GILDA COBB-HUNTER
ReturnHeader/Officer/Phone08035342448
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0570292726
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1305 / 340 FULDNER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARNWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029812
ReturnHeader/Preparer/Name0H DEL BROWN JR
ReturnHeader/Preparer/Phone08032591163
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T12:49:14-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.09$2.90$1.78$1.57$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.68$1.83$1.61$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.41$2.46$2.26$1.60$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.46$1.80$1.85$1.56$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$1.49$1.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.58$1.58$1.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.50$1.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$1.40$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.40$1.40$1.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.30$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.27$1.03$1.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.01$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.12$0.24$0.84
2011Summary only. Only limited summary data is available for this year.$0.41$0.10$0.31$0.80$0.88$0.08