Civic Intelligence

Casa Family Systems

990 • Fiscal year 2013 • EIN 57-0731202

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

PO Box 156829116-1568
Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$425,438

Up $67,360 (+19%) from 2012

Net Assets

Up

$297,747

Up $58,712 (+25%) from 2012

Liabilities

Up

$127,691

Up $8,648 (+7.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$938,538

Up $100,178 (+12%) from 2012

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

2013

Assets$425,438
Liabilities$127,691
Net Assets$297,747

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

2013

Revenue-
Expenses$938,538
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$997,250
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. The program provides counseling and psychosocial education services. The 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 of batterer intervention in south carolina. The total number of clients in the tri-county area was approximatedly 250. There are six group sessions per week plus orientation for new-comers.
Activity 3
Community advocacy programthe community advocacy program is a juvenile diversion program for status offending youth between the ages of 5-14, and has expanded to include an active suspension program for elementary and middle school students. The goal of the program is to encourage the importance of school through continued learning activities even though an act of suspension has been imposed. This program also includes a bullying prevention curriculum which focuses on all types of bullying: verbal, physical, and non-verbal.
Filing and Contact Details

Filer

EIN
57-0731202
Raw XML AppendixShowing 400 of 444 raw XML fields

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IRS990/Activity2/Description0ALTERNATIVE METHODS PROGRAMALTERNATIVE METHODS IS A BATTERER'S INTERVENTION PROGRAM DESIGNED TO HELP PERPETRATORS OF DOMESTIC VIOLENCE. THE PROGRAM PROVIDES COUNSELING AND PSYCHOSOCIAL EDUCATION SERVICES. THE 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 OF BATTERER INTERVENTION IN SOUTH CAROLINA. THE TOTAL NUMBER OF CLIENTS IN THE TRI-COUNTY AREA WAS APPROXIMATEDLY 250. THERE ARE SIX GROUP SESSIONS PER WEEK PLUS ORIENTATION FOR NEW-COMERS.
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IRS990/Activity3/Description0COMMUNITY ADVOCACY PROGRAMTHE COMMUNITY ADVOCACY PROGRAM IS A JUVENILE DIVERSION PROGRAM FOR STATUS OFFENDING YOUTH BETWEEN THE AGES OF 5-14, AND HAS EXPANDED TO INCLUDE AN ACTIVE SUSPENSION PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS. THE GOAL OF THE PROGRAM IS TO ENCOURAGE THE IMPORTANCE OF SCHOOL THROUGH CONTINUED LEARNING ACTIVITIES EVEN THOUGH AN ACT OF SUSPENSION HAS BEEN IMPOSED. THIS PROGRAM ALSO INCLUDES A BULLYING PREVENTION CURRICULUM WHICH FOCUSES ON ALL TYPES OF BULLYING: VERBAL, PHYSICAL, AND NON-VERBAL.
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IRS990/ActivityOrMissionDescription0CASA/FAMILY SYSTEMS' MISSION IS TO PROVIDE FROM A HOLISTIC PROSPECTIVE, 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.
IRS990/ActivityOther/Description0OTHER PROGRAMS INCLUDED SHELTER SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN AND SERVICES FOR VICTIMS OF SEXUAL ASSAULT. SHELTER RESIDENTS TOTALED 115. CLIENTS SERVED UNDER SEXUAL ASSAULT TOTALED 104.
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IRS990ScheduleD/Buildings/Depreciation017886
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0257770
IRS990ScheduleD/Equipment/BookValue031278
IRS990ScheduleD/Equipment/Depreciation0117370
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0148648
IRS990ScheduleD/OtherLiabilities/Amount08330
IRS990ScheduleD/OtherLiabilities/Amount145148
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION
IRS990ScheduleD/TotalOfAmounts053478
IRS990ScheduleD/TotalOfBookValueLandBuildings0271162
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW DURING ITS BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1568
IRS990/TheBooksAreInCareOf/AddressUS/City0ORANGEBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029116
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GILDA COBB HUNTER
IRS990/TheBooksAreInCareOf/TelephoneNumber08035342272
IRS990/TotalAssets/BOY0358078
IRS990/TotalAssetsBOY0358078
IRS990/TotalAssets/EOY0425438
IRS990/TotalAssetsEOY0425438
IRS990/TotalCompGT150K00
IRS990/TotalContributions0951293
IRS990/TotalExpensesCurrentYear0938538
IRS990/TotalExpensesPriorYear0838360
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0203629
IRS990/TotalFunctionalExpenses/ProgramServices0734909
IRS990/TotalFunctionalExpenses/Total0938538
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0119043
IRS990/TotalLiabilitiesBOY0119043
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IRS990/TotalLiabilitiesEOY0127691
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalOfOtherProgramServiceExp035066
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03285
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0734909
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IRS990/TotalReportableCompFromOrg088217
IRS990/TotalRevenueCurrentYear0997250

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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