Civic Intelligence

Casa 12 Inc

EIN 59-2915458 • 501(c)3 • Tallahassee, FL

Profile

To provide meeting space for 12 step meetings

PO Box 12391Tallahassee, FL 32317

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.08x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$560,830

Up $1,993 (+0.4%) from 2023

Liabilities

Down

$42,677

Down $51,320 (-55%) from 2023

Net Assets

Up

$518,153

Up $53,313 (+11%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

Up

$68,699

Up $35,602 (+108%) from 2023

Expenses

Up

$15,386

Up $961 (+6.7%) from 2023

Net Income

Up

$53,313

Up $34,641 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $496,582Liabilities 2010: $298,426Net Assets 2010: $198,1562010Assets 2011: $475,442Liabilities 2011: $286,721Net Assets 2011: $188,7212011Assets 2012: $469,854Liabilities 2012: $274,435Net Assets 2012: $195,4192012Assets 2013: $492,471Liabilities 2013: $261,837Net Assets 2013: $230,6342013Assets 2014: $530,580Liabilities 2014: $255,340Net Assets 2014: $275,2402014Assets 2015: $557,179Liabilities 2015: $241,130Net Assets 2015: $316,0492015Assets 2016: $576,657Liabilities 2016: $221,529Net Assets 2016: $355,1282016Assets 2017: $583,144Liabilities 2017: $200,989Net Assets 2017: $382,1552017Assets 2018: $576,561Liabilities 2018: $179,487Net Assets 2018: $397,0742018Assets 2019: $604,827Liabilities 2019: $156,978Net Assets 2019: $447,8492019Assets 2020: $550,703Liabilities 2020: $134,978Net Assets 2020: $415,7252020Assets 2021: $562,437Liabilities 2021: $109,094Net Assets 2021: $453,3432021Assets 2022: $569,381Liabilities 2022: $82,141Net Assets 2022: $487,2402022Assets 2023: $558,837Liabilities 2023: $93,997Net Assets 2023: $464,8402023Assets 2024: $560,830Liabilities 2024: $42,677Net Assets 2024: $518,1532024

Highlighted filing

2024

Assets$560,830
Liabilities$42,677
Net Assets$518,153
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $59,071Expenses 2010: $30,321Net Income 2010: $28,7502010Revenue 2011: $21,897Expenses 2011: $31,332Net Income 2011: -$9,4352011Revenue 2012: $37,792Expenses 2012: $31,093Net Income 2012: $6,6992012Revenue 2013: $64,913Expenses 2013: $29,698Net Income 2013: $35,2152013Revenue 2014: $80,289Expenses 2014: $35,683Net Income 2014: $44,6062014Revenue 2015: $71,696Expenses 2015: $30,887Net Income 2015: $40,8092015Revenue 2016: $63,950Expenses 2016: $31,361Net Income 2016: $32,5892016Revenue 2017: $44,968Expenses 2017: $28,031Net Income 2017: $16,9372017Revenue 2018: $49,724Expenses 2018: $23,368Net Income 2018: $26,3562018Revenue 2019: $73,334Expenses 2019: $22,559Net Income 2019: $50,7752019Revenue 2020: -$13,440Expenses 2020: $9,447Net Income 2020: -$22,8872020Revenue 2021: $44,622Expenses 2021: $17,715Net Income 2021: $26,9072021Revenue 2022: $53,049Expenses 2022: $19,157Net Income 2022: $33,8922022Revenue 2023: $33,097Expenses 2023: $14,425Net Income 2023: $18,6722023Revenue 2024: $68,699Expenses 2024: $15,386Net Income 2024: $53,3132024

Highlighted filing

2024

Revenue$68,699
Expenses$15,386
Net Income$53,313
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,830
Liabilities
$42,677
Net assets
$518,153
Revenue
$68,699
Expenses
$15,386
Net income
$53,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.43$5.18$0.69$0.15$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.94$4.65$0.33$0.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.82$4.87$0.53$0.19$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.62$1.09$4.53$0.45$0.18$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.51$1.35$4.16$0.13$0.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.05$1.57$4.48$0.73$0.23$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.77$1.79$3.97$0.50$0.23$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.83$2.01$3.82$0.45$0.28$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.77$2.22$3.55$0.64$0.31$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.57$2.41$3.16$0.72$0.31$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.31$2.55$2.75$0.80$0.36$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.92$2.62$2.31$0.65$0.30$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.74$1.95$0.38$0.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.87$1.89$0.22$0.31$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.98$1.98$0.59$0.30$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$69,058
Mission and Program Overview

Mission

To provide meeting space for 12 step meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,522$422,980▲ $1,458
Savings and Temporary Cash Investments$134,908$122,432▼ $12,476
Cash and Non-Interest-Bearing Accounts$1,837$14,787▲ $12,950
Intangible Assets$570$631▲ $61
Total Assets$558,837$560,830▲ $1,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,297$37,977▼ $51,320
Unsecured Notes Loans Payable$4,700$4,700→ $0
Total Liabilities$93,997$42,677▼ $51,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,840$518,153▲ $53,313
Total Net Assets Fund Balance$464,840$518,153▲ $53,313
Total Liabilities and Net Assets / Fund Balance$558,837$560,830▲ $1,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,194$12,609-
Land$403,786--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Tim DonovanPresident
Kimberly PeakDirector
Shaw StillerDirector
Michael Sue JenefskySecretary
Mark HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,615
Program Service Revenue
$1,223
Investment Income
$175
Other Revenue
$686
All Other Contributions
$59,385
Change in Net Assets
$53,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,799$0$0$7,799
Insurance$1,685$401$0$2,086
Depreciation Depletion$1,355$0$0$1,355
Interest$1,293$0$0$1,293
Office Expenses$0$660$0$660
Fees for Services Accounting$0$500$0$500
Other Expenses$0$61$0$61
Total Functional Expenses$13,474$1,912$0$15,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,045
Fundraising Direct Expenses$359
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CASA 12 Inc
EIN
59-2915458
Phone
8506715601
Address
PO Box 12391, Tallahassee, FL 32317

Signing Officer

Name
Mark Hendrickson
Title
Treasurer
Phone
8506715601
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hendrickson
Formed
1988
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Ready CPA
Address
900 Camp St Suite 452, New Orleans, LA 70130
Preparer
Aaron Ready
Phone
5045985253
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available upon request”

Pt VI, Line 11B

“990 is reviewed and signed by the treasurer”

Raw XML Appendix364 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.

Path#Value
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IRS990ScheduleA/InvestmentIncomeCYPct00.00170
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043740
IRS990ScheduleA/Total509Grp/TotalAmt0243696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012609
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031803
IRS990ScheduleD/LandGrp/BookValueAmt0403786
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0403786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed and signed by the treasurer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013474
IRS990/TotalFunctionalExpensesGrp/TotalAmt015386
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt042677
IRS990/TotalLiabilitiesGrp/BOYAmt093997
IRS990/TotalLiabilitiesGrp/EOYAmt042677
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IRS990/TotalProgramServiceExpensesAmt013474
IRS990/TotalProgramServiceRevenueAmt01223
IRS990/TotalRevenueGrp/ExclusionAmt0861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560830
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 12391
IRS990/USAddress/CityNm0Tallahassee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032317
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Hendrickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08506715601
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA 12 Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0592915458
ReturnHeader/Filer/PhoneNum08506715601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12391
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
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ReturnHeader/Filer/USAddress/ZIPCd032317
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331433530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ready CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Camp St Suite 452
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070130
ReturnHeader/PreparerPersonGrp/PhoneNum05045985253
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Ready
ReturnHeader/ReturnTs02025-05-14T12:02:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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