Civic Intelligence

Community Action Stops Abuse Inc.

990 • Fiscal year 2013 • EIN 59-2114359

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 02, 2014

PO Box 41433731-0414
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,911,588

Up $422,891 (+7.7%) from 2012

Net Assets

Up

$4,603,269

Up $325,675 (+7.6%) from 2012

Liabilities

Up

$1,308,319

Up $97,216 (+8.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,246,775

Up $47,273 (+1.5%) 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.

$30M$20M$10M$0Assets 2011: $5,228,935Liabilities 2011: $1,303,781Net Assets 2011: $3,925,1542011Assets 2012: $5,488,697Liabilities 2012: $1,211,103Net Assets 2012: $4,277,5942012Assets 2013: $5,911,588Liabilities 2013: $1,308,319Net Assets 2013: $4,603,2692013Assets 2014: $15,120,318Liabilities 2014: $10,672,169Net Assets 2014: $4,448,1492014Assets 2015: $15,025,335Liabilities 2015: $10,492,206Net Assets 2015: $4,533,1292015Assets 2016: $13,634,800Liabilities 2016: $9,537,117Net Assets 2016: $4,097,6832016Assets 2017: $12,293,239Liabilities 2017: $6,358,057Net Assets 2017: $5,935,1822017Assets 2018: $11,751,161Liabilities 2018: $5,652,578Net Assets 2018: $6,098,5832018Assets 2019: $11,591,989Liabilities 2019: $5,684,102Net Assets 2019: $5,907,8872019Assets 2020: $9,476,609Liabilities 2020: $3,876,001Net Assets 2020: $5,600,6082020Assets 2021: $14,197,333Liabilities 2021: $3,892,519Net Assets 2021: $10,304,8142021Assets 2022: $24,780,071Liabilities 2022: $2,436,707Net Assets 2022: $22,343,3642022Assets 2023: $24,390,980Liabilities 2023: $1,769,115Net Assets 2023: $22,621,8652023Assets 2024: $29,440,540Liabilities 2024: $2,565,802Net Assets 2024: $26,874,7382024

Highlighted filing

2013

Assets$5,911,588
Liabilities$1,308,319
Net Assets$4,603,269

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,282,9282011Expenses 2012: $3,199,5022012Expenses 2013: $3,246,7752013Revenue 2014: $3,400,299Expenses 2014: $3,541,500Net Income 2014: -$141,2012014Revenue 2015: $4,397,209Expenses 2015: $4,276,510Net Income 2015: $120,6992015Revenue 2016: $4,728,367Expenses 2016: $4,764,522Net Income 2016: -$36,1552016Revenue 2017: $4,644,445Expenses 2017: $5,004,407Net Income 2017: -$359,9622017Revenue 2018: $5,116,252Expenses 2018: $4,663,766Net Income 2018: $452,4862018Revenue 2019: $5,037,122Expenses 2019: $4,998,052Net Income 2019: $39,0702019Revenue 2020: $5,363,423Expenses 2020: $5,261,178Net Income 2020: $102,2452020Revenue 2021: $10,621,079Expenses 2021: $5,690,211Net Income 2021: $4,930,8682021Revenue 2022: $18,499,345Expenses 2022: $18,001,170Net Income 2022: $498,1752022Revenue 2023: $8,385,247Expenses 2023: $7,789,207Net Income 2023: $596,0402023Revenue 2024: $14,168,179Expenses 2024: $9,747,601Net Income 2024: $4,420,5782024

Highlighted filing

2013

Revenue-
Expenses$3,246,775
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 2, 2014
Return Version
2012v2.3
Gross Receipts
$4,741,367
Mission and Program Overview

Mission

The organization's (casa) mission is to influence our community to stand up to silence through advocacy, empowerment and social change to prevent and end domestic violence. Casa promotes social change through advocacy, community education, outreach and support for victims/survivors of intimate partner violence. Casa provides comprehensive services to empower survivors of intimate partner violence and their families with a safe supportive emergency shelter environment, rapid rehousing, a 24-hour crisis hot line, support groups, youth programs, substance abuse advocacy, information and referral program, justice advocacy, outreach to under-served populations, peacemakers programs to pre-schools, elementary and middle school, a very active volunteer program and a thrift shop.

Filing and Contact Details

Filer

EIN
59-2114359
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IRS990/Description0CASA PROVIDES COMPREHENSIVE SERVICES TO EMPOWER SURVIVORS OF DOMESTIC VIOLENCE AND THEIR FAMILIES THROUGH 30 BED EMERGENCY SHELTER, 14 UNITS OF TRANSITIONAL HOUSING WITH A TOTAL OF 54 BEDS, A 24-HOUR CRISIS HOT LINE, SUPPORT GROUPS, YOUTH PROGRAMS, SUBSTANCE ABUSE ADVOCACY, INFORMATION AND REFERRAL PROGRAM, EMERGENCY RESPONSE TEAMS, LEGAL ADVOCACY, OUTREACH TO UNDER-SERVED COMMUNITIES, THRIFT SHOP, VISITATION PROGRAM, PEACEMAKERS PROGRAM TO PRE-SCHOOL, ELEMENTARY AND MIDDLE SCHOOL STUDENTS, AND A VERY ACTIVE VOLUNTEER PROGRAM. CASA'S RESIDENTIAL SERVICES INCLUDE THE EMERGENCY SHELTER WHICH PROVIDES REFUGE, CRISIS INTERVENTION, AND ADVOCACY FOR UP TO 45 DAYS WHEN HOME IS NOT SAFE. OVER 250 BATTERED WOMEN AND CHILDREN FIND SANCTUARY ANNUALLY. THE SHELTER IS ALWAYS OPEN AND CAN BE REACHED BY CALLING THE CRISIS LINE. SHELTER RESIDENTS RECEIVE CLOTHING, FOOD, AND PERSONAL ITEMS. THE SHELTER HAS 30 BEDS. CASA GATEWAY TRANSITIONAL HOUSING PROVIDES 14 INDIVIDUAL APARTMENTS AND AN ACTIVE PROGRAM FOR FAMILIES TRANSITIONING FROM SHELTER FOR UP TO TWO YEARS WHILE THEY REBUILD THEIR LIVES. SEVEN APARTMENTS OPENED IN 1997, SEVEN ADDITIONAL APARTMENTS OPENED IN 2000. CASA'S TRANSITIONAL HOUSING PROGRAM PROVIDES A LICENSED CHILDREN'S PROGRAM TO 25+ CHILDREN EACH WEEKDAY AFTERNOON AND FULL TIME DURING THE SUMMER MONTHS. ADDITIONALLY, YOUTH ADVOCATES PROVIDE ADVOCACY, EVENING YOUTH GROUPS OPPOSITE THE ADULT GROUPS, AND LESSONS IN PEACEMAKING. A UNIQUE PARTNERSHIP WITH THE R'CLUB, JUVENILE WELFARE BOARD AND PINELLAS COUNTY COORDINATED CHILDCARE PROVIDES CASA WITH A LICENSED CHILD CARE PROGRAM. CASA'S OUTREACH SERVICES REACH OVER 3,000 SURVIVORS EACH YEAR IN THE SOUTHERN HALF OF PINELLAS COUNTY THROUGH A NUMBER OF PROGRAMS. THE VISITATION CENTER PROVIDES COURT ORDERED SUPERVISED VISITATION AND MONITORED EXCHANGES OF CHILDREN FOR RESIDENTIAL AND NON-RESIDENTIAL PARENTS. THE VISITATION CENTER PROVIDES SAFE, AFFORDABLE, SUPERVISED VISITATION AND MONITORED EXCHANGE FOR FAMILIES COURT-ORDERED INTO THE PROGRAM. REFERRALS ARE ACCEPTED FROM THE FAMILY, DOMESTIC VIOLENCE AND DEPENDENCY COURTS. CASA WORKS CLOSELY WITH THE PINELLAS COUNTY SHERIFF'S OFFICE CHILD PROTECTION INVESTIGATION DIVISION TO INCREASE THE SAFETY OF ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE AND HELPS TO REDUCE THE NUMBER OF OUT-OF-HOME CHILD PLACEMENTS DUE TO DOMESTIC VIOLENCE THROUGH THE CPID (CHILD PROTECTIVE INVESTIGATION DIVISION PROGRAM). CASA'S INNOVATIVE SUBSTANCE ABUSE PROGRAM RECOGNIZES THE PERILOUS INTERCONNECTION BETWEEN SUBSTANCE ABUSE AND BATTERING. SERVICES ARE PROVIDED FOR CHILDREN AND FAMILIES DUALLY AFFECTED BY DOMESTIC VIOLENCE AND SUBSTANCE ABUSE WHO PARTICIPATE IN CASA'S COMMUNITY SUPPORT GROUPS OR PARTICIPATE IN LOCAL SUBSTANCE ABUSE TREATMENT PROGRAMS. CASA OFFERS ASSISTANCE AND SUPPORT TO SURVIVORS UTILIZING THE CIVIL AND CRIMINAL JUSTICE SYSTEM. STAFF MEETS SURVIVORS AT THE CRIMINAL COURT TO ASSIST VICTIMS WITH THE COURT PROCEEDINGS. STAFF ALSO ASSISTS SURVIVORS AT THE CLERK OF COURT MAKING APPLICATION FOR INJUNCTIONS FOR PROTECTION. CASA WORKS COLLECTIVELY TO DEVELOP A COORDINATED COMMUNITY RESPONSE TO DOMESTIC VIOLENCE. COMMUNITY-BASED WEEKLY SUPPORT GROUPS AND INDIVIDUAL CRISIS COUNSELING FOR VICTIMS NOT IN CASA'S SHELTER PROVIDE SUPPORT TO THOSE IN CRISIS. CASA PROVIDES PRESENTATIONS AND WORKSHOPS TO OVER 200 MEDIA, CIVIC, FRATERNAL, PROFESSIONAL, RELIGIOUS, SCHOOL, NEIGHBORHOOD AND OTHER GROUPS ANNUALLY. CASA'S COMMUNITY EDUCATION PROGRAM EMPHASIZES THAT "IT TAKES A WHOLE COMMUNITY TO STOP DOMESTIC VIOLENCE." THE PEACEMAKER PROGRAM PROVIDES HOLISTIC PEACE EDUCATION TO OVER 3,000 PRESCHOOLERS, ELEMENTARY AND MIDDLE SCHOOL CHILDREN IN A WIDE VARIETY OF CLASSROOMS AND SCHOOLS THROUGHOUT PINELLAS COUNTY, NURTURING A SENSE OF PEACE AND JUSTICE DURING CRITICAL TIMES IN CHILD DEVELOPMENT. PEACEMAKERS ALSO PROVIDE RESOURCES FOR TEACHERS TO CONTINUE THE PROGRAM IN THE CLASSROOMS.
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01043939
IRS990/MortNotesPyblSecuredInvestProp/EOY01120270
IRS990/NameOfPrincipalOfficerPerson0LINDA A OSMUNDSON EXECUTIVE DIR
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY04277594
IRS990/NetAssetsOrFundBalancesEOY04603269
IRS990/NetGainOrLossInvestments/ExclusionAmount0166417
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0166417
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-8461
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8461
IRS990/NoncashContributions0535612
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees089
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising022117
IRS990/Occupancy/ManagementAndGeneral017228
IRS990/Occupancy/ProgramServices0141071
IRS990/Occupancy/Total0180416
IRS990/OfficeExpenses/Fundraising0-4191
IRS990/OfficeExpenses/ManagementAndGeneral0-9566
IRS990/OfficeExpenses/ProgramServices022525
IRS990/OfficeExpenses/Total08768
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010628
IRS990/OtherAssetsTotal/EOY077842
IRS990/OtherEmployeeBenefits/Fundraising07256
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028716
IRS990/OtherEmployeeBenefits/ProgramServices0132123
IRS990/OtherEmployeeBenefits/Total0168095
IRS990/OtherExpensePriorYear0899934
IRS990/OtherExpensesCurrentYear0965730
IRS990/OtherExpenses/Description0THRIFT SHOP EXPENSES
IRS990/OtherExpenses/Description1CLIENT ASSISTANCE - PRGMS
IRS990/OtherExpenses/Description2EQUIPMENT MANAGEMENT
IRS990/OtherExpenses/Description3SECURITY
IRS990/OtherExpenses/Fundraising04530
IRS990/OtherExpenses/Fundraising1143
IRS990/OtherExpenses/ManagementAndGeneral08990
IRS990/OtherExpenses/ManagementAndGeneral1377
IRS990/OtherExpenses/ProgramServices0255357
IRS990/OtherExpenses/ProgramServices197135
IRS990/OtherExpenses/ProgramServices235341
IRS990/OtherExpenses/ProgramServices325607
IRS990/OtherExpenses/Total0255357
IRS990/OtherExpenses/Total197135
IRS990/OtherExpenses/Total248861
IRS990/OtherExpenses/Total326127
IRS990/OtherRevenueCurrentYear0-8461
IRS990/OtherRevenuePriorYear0-7835
IRS990/OtherSalariesAndWages/Fundraising091531
IRS990/OtherSalariesAndWages/ManagementAndGeneral0170928
IRS990/OtherSalariesAndWages/ProgramServices01147657
IRS990/OtherSalariesAndWages/Total01410116
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising017836
IRS990/PayrollTaxes/ManagementAndGeneral041145
IRS990/PayrollTaxes/ProgramServices0139585
IRS990/PayrollTaxes/Total0198566
IRS990/PensionPlanContributions/Fundraising0-718
IRS990/PensionPlanContributions/ManagementAndGeneral04349
IRS990/PensionPlanContributions/ProgramServices08562
IRS990/PensionPlanContributions/Total012193
IRS990/PledgesAndGrantsReceivable/BOY0542456
IRS990/PledgesAndGrantsReceivable/EOY0679846
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY062364
IRS990/PrepaidExpensesDeferredCharges/EOY062037
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY044624
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear056210
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome044624
IRS990/ProgramServiceRevenue/TotalRevenueColumn044624
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationDonatedServices0-20994
IRS990/ReconcilationOtherChanges024516
IRS990/ReconcilationRevenueExpenses0322153
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue044624
IRS990/RevenuesLessExpensesCY0322153
IRS990/RevenuesLessExpensesPriorYear0411301
IRS990/SalariesEtcCurrentYear02085980
IRS990/SalariesEtcPriorYear02146321
IRS990/SavingsAndTempCashInvestments/BOY0126410
IRS990/SavingsAndTempCashInvestments/EOY02497106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03301628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03509125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03302526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03724911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03242234
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017080424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear064720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year053303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$2.57$26.9$14.2$9.75$4.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$1.77$22.6$8.39$7.79$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$2.44$22.3$18.5$18.0$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.89$10.3$10.6$5.69$4.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$3.88$5.60$5.36$5.26$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$5.68$5.91$5.04$5.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.65$6.10$5.12$4.66$0.45
2017Detailed filing. Detailed filing data is available for this year.$12.3$6.36$5.94$4.64$5.00$0.36
2016Detailed filing. Detailed filing data is available for this year.$13.6$9.54$4.10$4.73$4.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$15.0$10.5$4.53$4.40$4.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$15.1$10.7$4.45$3.40$3.54$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.31$4.60$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.21$4.28$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.30$3.93$3.28