Civic Intelligence

Casa 12 Inc

990 • Fiscal year 2017 • EIN 59-2915458

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization Profilewww.casa12inc.org
PO 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

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$583,144

Up $6,487 (+1.1%) from 2016

Net Assets

Up

$382,155

Up $27,027 (+7.6%) from 2016

Liabilities

Down

$200,989

Down $20,540 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Down

$44,968

Down $18,982 (-30%) from 2016

Expenses

Down

$28,031

Down $3,330 (-11%) from 2016

Net Income

Down

$16,937

Down $15,652 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$583,144
Liabilities$200,989
Net Assets$382,155
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$44,968
Expenses$28,031
Net Income$16,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$44,968
Mission and Program Overview

Mission

To provide meeting space for 12 step meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,486$420,030▼ $1,456
Investments in Publicly Traded Securities$76,903$87,813▲ $10,910
Savings and Temporary Cash Investments$74,955$71,244▼ $3,711
Cash and Non-Interest-Bearing Accounts$2,742$3,547▲ $805
Intangible Assets$571$510▼ $61
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$576,657$583,144▲ $6,487
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,829$196,289▼ $20,540
Unsecured Notes Loans Payable$4,700$4,700→ $0
Total Liabilities$221,529$200,989▼ $20,540
Net Assets / Fund Balance
Unrestricted Net Assets$355,128$382,155▲ $27,027
Total Net Assets Fund Balance$355,128$382,155▲ $27,027
Total Liabilities and Net Assets / Fund Balance$576,657$583,144▲ $6,487

Asset Categories

AssetBook ValueDepreciationBasis
Land$388,715-$388,715
Buildings$23,338$8,465$31,803
Leasehold Improvements$7,977$7,009$14,986
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shaw StillerChairman
Richard DeadmanVice President
Amy HendryDirector
Andy JorishieDirector
Christy TomblinDirector
Dan KeefeDirector
Dorothy N GrayDirector
Kimberly PeakDirector
Michael Sue JenefskyDirector
Ralph DoughertyDirector
Van JacksonDirector
Mark HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,339
Program Service Revenue
$2,766
Investment Income
$863
Other Revenue
$0
All Other Contributions
$33,814
Change in Net Assets
$16,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,031
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$9,460--$9,460
Occupancy$5,837--$5,837
Other Expenses$1,616--$1,616
Depreciation Depletion$1,517--$1,517
All Other Expenses$1,499--$1,499
Insurance$1,231--$1,231
Fees for Services Accounting$500--$500
Office Expenses$75--$75
Total Functional Expenses$28,031$0$0$28,031
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Hendrickson
Title
Treasurer
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hendrickson
Formed
1988
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Firm
Hymel & Ready apac
Address
1100 Poydras Street Suite 2510Suite, New Orleans, LA 70163
Preparer
Aaron Ready
Phone
5045985245
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IRS990/OtherExpensesGrp/ProgramServicesAmt21781
IRS990/OtherExpensesGrp/ProgramServicesAmt31616
IRS990/OtherExpensesGrp/TotalAmt02614
IRS990/OtherExpensesGrp/TotalAmt11901
IRS990/OtherExpensesGrp/TotalAmt21781
IRS990/OtherExpensesGrp/TotalAmt31616
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Hendrickson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Breakfast/Coffee Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0829
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031361
IRS990/PYProgramServiceRevenueAmt03022
IRS990/PYRevenuesLessExpensesAmt032589
IRS990/PYTotalExpensesAmt031361
IRS990/PYTotalRevenueAmt063950
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016937
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019895
IRS990ScheduleA/InvestmentIncomeCYPct00.06250
IRS990ScheduleA/InvestmentIncomePYPct00.05990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93750
IRS990ScheduleA/PublicSupportPY509Pct00.94010
IRS990ScheduleA/PublicSupportTotal509Amt0298649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051056
IRS990ScheduleA/Total509Grp/TotalAmt0298649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031803
IRS990ScheduleD/LandGrp/BookValueAmt0388715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388715
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576657
IRS990/TotalAssetsEOYAmt0583144
IRS990/TotalAssetsGrp/BOYAmt0576657
IRS990/TotalAssetsGrp/EOYAmt0583144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028031
IRS990/TotalFunctionalExpensesGrp/TotalAmt028031

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,144
Liabilities
$200,989
Net assets
$382,155
Revenue
$44,968
Expenses
$28,031
Net income
$16,937
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