Civic Intelligence

Hall-Dawson Casa Program Inc.

990 • Fiscal year 2011 • EIN 58-2034915

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 01, 2012

Organization ProfileWWW.HALLDAWSONCASA.ORG
PO Box 90747130501
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,310,303

Up $33,609 (+2.6%) from 2010

Net Assets

Up

$1,296,737

Up $29,294 (+2.3%) from 2010

Liabilities

Up

$13,566

Up $4,315 (+47%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$341,967

Up $14,150 (+4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,276,694Liabilities 2010: $9,251Net Assets 2010: $1,267,4432010Assets 2011: $1,310,303Liabilities 2011: $13,566Net Assets 2011: $1,296,7372011Assets 2012: $1,335,491Liabilities 2012: $4,887Net Assets 2012: $1,330,6042012Assets 2013: $1,377,286Liabilities 2013: $5,819Net Assets 2013: $1,371,4672013Assets 2014: $1,396,339Liabilities 2014: $5,486Net Assets 2014: $1,390,8532014Assets 2015: $1,446,888Liabilities 2015: $18,967Net Assets 2015: $1,427,9212015Assets 2016: $1,500,071Liabilities 2016: $45,536Net Assets 2016: $1,454,5352016Assets 2017: $1,551,236Liabilities 2017: $52,334Net Assets 2017: $1,498,9022017Assets 2018: $1,562,007Liabilities 2018: $61,507Net Assets 2018: $1,500,5002018Assets 2019: $1,736,250Liabilities 2019: $54,855Net Assets 2019: $1,681,3952019Assets 2020: $1,802,691Liabilities 2020: $58,915Net Assets 2020: $1,743,7762020Assets 2021: $1,831,719Liabilities 2021: $91,010Net Assets 2021: $1,740,7092021Assets 2022: $1,889,572Liabilities 2022: $191,581Net Assets 2022: $1,697,9912022Assets 2023: $1,897,833Liabilities 2023: $138,284Net Assets 2023: $1,759,5492023Assets 2024: $1,994,962Liabilities 2024: $101,868Net Assets 2024: $1,893,0942024

Highlighted filing

2011

Assets$1,310,303
Liabilities$13,566
Net Assets$1,296,737
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $327,8172010Expenses 2011: $341,9672011Expenses 2012: $341,2732012Revenue 2013: $404,855Expenses 2013: $363,992Net Income 2013: $40,8632013Revenue 2014: $412,438Expenses 2014: $393,052Net Income 2014: $19,3862014Revenue 2015: $452,645Expenses 2015: $415,577Net Income 2015: $37,0682015Revenue 2016: $486,436Expenses 2016: $459,822Net Income 2016: $26,6142016Revenue 2017: $574,381Expenses 2017: $530,014Net Income 2017: $44,3672017Revenue 2018: $666,469Expenses 2018: $618,100Net Income 2018: $48,3692018Revenue 2019: $770,565Expenses 2019: $639,733Net Income 2019: $130,8322019Revenue 2020: $719,602Expenses 2020: $711,152Net Income 2020: $8,4502020Revenue 2021: $775,324Expenses 2021: $812,955Net Income 2021: -$37,6312021Revenue 2022: $987,847Expenses 2022: $904,362Net Income 2022: $83,4852022Revenue 2023: $971,387Expenses 2023: $964,772Net Income 2023: $6,6152023Revenue 2024: $1,145,685Expenses 2024: $1,022,508Net Income 2024: $123,1772024

Highlighted filing

2011

Revenue-
Expenses$341,967
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 1, 2012
Return Version
2011v1.2
Gross Receipts
$388,280
Mission and Program Overview

Mission

To ensure abused and neglected children have the right to a safe placement and permanent home.

Filing and Contact Details

Filer

EIN
58-2034915
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06
IRS990/OtherRevenueMisc/TotalRevenueColumn06
IRS990/OtherRevenuePriorYear017297
IRS990/OtherSalariesAndWages/Fundraising01800
IRS990/OtherSalariesAndWages/ManagementAndGeneral025203
IRS990/OtherSalariesAndWages/ProgramServices0138164
IRS990/OtherSalariesAndWages/Total0165167
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04613
IRS990/PayrollTaxes/ProgramServices011111
IRS990/PayrollTaxes/Total015724
IRS990/PensionPlanContributions/ManagementAndGeneral02532
IRS990/PensionPlanContributions/ProgramServices06098
IRS990/PensionPlanContributions/Total08630
IRS990/PledgesAndGrantsReceivable/BOY023463
IRS990/PledgesAndGrantsReceivable/EOY039561
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03546
IRS990/PrepaidExpensesDeferredCharges/EOY03792
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses029294
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations040812

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,310,303
Liabilities
$13,566
Net assets
$1,296,737
Revenue
-
Expenses
$341,967
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.89$1.15$1.02$0.12
2023Summary only. Only limited summary data is available for this year.$1.90$0.14$1.76$0.97$0.96$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.19$1.70$0.99$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.09$1.74$0.78$0.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.74$0.72$0.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.68$0.77$0.64$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$0.67$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.50$0.57$0.53$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$0.49$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.45$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.33$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.33