Civic Intelligence

Casa 12 Inc

990EZ • Fiscal year 2012 • EIN 59-2915458

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

P O Box 1239132317
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

7.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$469,854

Down $5,588 (-1.2%) from 2011

Net Assets

Up

$195,419

Up $6,698 (+3.5%) from 2011

Liabilities

Down

$274,435

Down $12,286 (-4.3%) from 2011

Revenue

Up

$37,792

Up $15,895 (+73%) from 2011

Expenses

Down

$31,093

Down $239 (-0.8%) from 2011

Net Income

Up

$6,699

Up $16,134 (+171%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$469,854
Liabilities$274,435
Net Assets$195,419

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$37,792
Expenses$31,093
Net Income$6,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide meeting space for 12 step meetings

Filing and Contact Details

Filer

EIN
59-2915458
Raw XML Appendix200 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
CompensationExplanation/Compensation/PersonName0APRIL CROWLEY
CompensationExplanation/Compensation/PersonName1RON SALUTSKY
CompensationExplanation/Compensation/PersonName2KATHY RICKER
CompensationExplanation/Compensation/PersonName3JACK SAMS
CompensationExplanation/Compensation/PersonName4KEN SIMMONS
CompensationExplanation/Compensation/PersonName5DIANE HINES
CompensationExplanation/Compensation/PersonName6ROCKNEY AKOM
CompensationExplanation/Compensation/PersonName7GARY SPANGLER
CompensationExplanation/Compensation/PersonName8MIKE GOODMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051950
IRS990EZ/CashSavingsAndInvestments/EOY047283
IRS990EZ/ContributionsGiftsGrantsEtc032954
IRS990EZ/CostOtherBasisAndSalesExpenses056333
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06699
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-6375
IRS990EZ/GrossAmountFromSaleOfAssets049958
IRS990EZ/GrossReceipts094125
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0414743
IRS990EZ/LandAndBuildings/EOY0414530
IRS990EZ/LoansToFromOfficers0140
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09635
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0188720
IRS990EZ/NetAssetsOrFundBalancesBOY0188720
IRS990EZ/NetAssetsOrFundBalances/EOY0195419
IRS990EZ/NetAssetsOrFundBalancesEOY0195419
IRS990EZ/OccupancyRentUtilitiesAndMaint03899
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0APRIL CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON SALUTSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY RICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACK SAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANE HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROCKNEY AKOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GARY SPANGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CHAIRPERSON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08748
IRS990EZ/OtherAssetsTotal/EOY08041
IRS990EZ/OtherExpensesTotal027194
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEETING SPACE FOR 12 STEP MEETINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN AA CLUB HOUSE WHICH SUPPLIES A SAFE MEETING PLACE FOR SOBER ALCOHOLICS. THERE ARE OVER 25 MEETINGS PER WEEK HELD AT THIS LOCATION AND AN AVERAGE OF 300 PEOPLE ATTEND THESE MEETINGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031093
IRS990EZ/ProgramServiceRevenue01578
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0286721
IRS990EZ/SumOfTotalLiabilities/EOY0274435
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10819 MICCOSUKEE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032308
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE H HINES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08502281565
IRS990EZ/TotalAssets/BOY0475441
IRS990EZ/TotalAssets/EOY0469854
IRS990EZ/TotalExpenses031093
IRS990EZ/TotalProgramServiceExpenses031093
IRS990EZ/TotalRevenue037792
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054935
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0242898
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01423
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09308
IRS990ScheduleA/GrossInvestmentIncome509/Total010731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01553
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04264
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear011213
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year09706
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years09821
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010343
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total041083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01423
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09308
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010731
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.96510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96410
IRS990ScheduleA/PublicSupportTotal5090288245
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044167
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047270
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048719
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093154
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054935
IRS990ScheduleA/Total509/Total0288245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0102462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054935
IRS990ScheduleA/TotalSupportTotal/Total0298976
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0140
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KENNETH SIMMONS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01480
IRS990ScheduleL/LoanTable/PurposeOfLoan0IMPROVEMENT TO BUILDING
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0140
IRS990ScheduleO/GeneralExplanation/Explanation0COFFEE/SODA SALES COST OF GOODS SOLD 2,310 EXPENSES MORTGAGE INTEREST 16,830 INSURANCE 2,273 PAYMENTS TO GROUPS 3,355 BANK CHARGES 155 POSTAGE 82 SUPPLIES 590 TAXES & LICENSES 136 NON-INVESTMENT DEPRECIATION 1,463 TOTAL 27,194
IRS990ScheduleO/GeneralExplanation/Explanation1LAND IMPROVEMENTS 11,155 11,155 LESS ACCUMULATED DEPRECIATION 3,278 3,926 LOAN FEES 1,036 1,036 LESS ACCUMULATED AMORTIZATION 165 224 TOTAL 8,748 8,041
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 5,000 5,000 LOANS FROM OFFICERS 780 140 MORTGAGE AND OTHER NOTES PAYABLE 280,941 269,295
IRS990ScheduleO/GeneralExplanation/Explanation3AN AA CLUB HOUSE WHICH SUPPLIES A SAFE MEETING PLACE FOR SOBER ALCOHOLICS. THERE ARE OVER 25 MEETINGS PER WEEK HELD AT THIS LOCATION AND AN AVERAGE OF 300 PEOPLE ATTEND THESE MEETINGS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0592915458
ReturnHeader/Filer/Name/BusinessNameLine10CASA 12 INC
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 12391
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032317
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0DIANE HINES
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATHLEEN O RICKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102517 ULYSSES RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0323124850
ReturnHeader/Preparer/Name0KATHLEEN O RICKER
ReturnHeader/Preparer/Phone08508934058
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T18:59:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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