Civic Intelligence

Casa 12 Inc

990 • Fiscal year 2015 • EIN 59-2915458

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileWWW.CASA12INC.ORG
P O Box 12391Tallahassee, FL 32317

(850) 671-5601

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$557,179

Up $26,599 (+5.0%) from 2014

Net Assets

Up

$316,049

Up $40,809 (+15%) from 2014

Liabilities

Down

$241,130

Down $14,210 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

Down

$71,696

Down $8,593 (-11%) from 2014

Expenses

Down

$30,887

Down $4,796 (-13%) from 2014

Net Income

Down

$40,809

Down $3,797 (-8.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2015

Assets$557,179
Liabilities$241,130
Net Assets$316,049
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$71,696
Expenses$30,887
Net Income$40,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$71,696
Mission and Program Overview

Mission

To provide meeting space for 12 step meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,488$422,979▲ $2,491
Investments in Publicly Traded Securities$68,898$69,775▲ $877
Savings and Temporary Cash Investments$32,936$59,147▲ $26,211
Cash and Non-Interest-Bearing Accounts$7,566$4,646▼ $2,920
Intangible Assets$692$632▼ $60
Total Assets$530,580$557,179▲ $26,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,640$236,430▼ $14,210
Unsecured Notes Loans Payable$4,700$4,700→ $0
Total Liabilities$255,340$241,130▼ $14,210
Net Assets / Fund Balance
Unrestricted Net Assets$275,240$316,049▲ $40,809
Total Net Assets Fund Balance$275,240$316,049▲ $40,809
Total Liabilities and Net Assets / Fund Balance$530,580$557,179▲ $26,599

Asset Categories

AssetBook ValueDepreciationBasis
Land$392,631-$392,631
Buildings$24,968$6,835$31,803
Other Land Buildings$5,380$5,775$11,155
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Diane HinesChairperson
Jack SamsDirector
Ken SimmonsDirector
Ralph DoughertyDirector
Richard DeadmanDirector
Rob WeaverDirector
Rockney AkomDirector
Tony FierroDirector
Kelli LawheadSecretary
Mark HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,541
Program Service Revenue
$8,260
Investment Income
$895
Other Revenue
$0
All Other Contributions
$62,541
Change in Net Assets
$40,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,887
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
Interest$14,324--$14,324
Occupancy$7,044--$7,044
Insurance$1,878--$1,878
Depreciation Depletion$1,486--$1,486
Other Expenses$149--$149
All Other Expenses$148--$148
Office Expenses$74--$74
Total Functional Expenses$30,887$0$0$30,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Casa 12 Inc
EIN
59-2915458
Address
P O BOX 12391, TALLAHASSEE, FL 32317

Signing Officer

Name
Mark Hendrickson
Title
Treasurer
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hendrickson
Formed
1988
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Kathleen O Ricker CPA
Address
2517 ULYSSES RD, TALLAHASSEE, FL 32312-4850
Preparer
Kathleen O Ricker
Phone
8508934058
Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0557179
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IRS990/TotalAssetsGrp/EOYAmt0557179
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IRS990/TotalContributionsAmt062541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030887
IRS990/TotalFunctionalExpensesGrp/TotalAmt030887
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IRS990/TotalLiabilitiesBOYAmt0255340
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IRS990/TotalProgramServiceExpensesAmt030887
IRS990/TotalProgramServiceRevenueAmt08260
IRS990/TotalRevenueGrp/ExclusionAmt09155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071696
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA 12 INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN O RICKER
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ReturnHeader/ReturnTs02016-07-14T14:07:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,179
Liabilities
$241,130
Net assets
$316,049
Revenue
$71,696
Expenses
$30,887
Net income
$40,809
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