Civic Intelligence

Casa 12 Inc

990 • Fiscal year 2021 • EIN 59-2915458

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
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

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.44x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

2.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$562,437

Up $11,734 (+2.1%) from 2020

Net Assets

Up

$453,343

Up $37,618 (+9.0%) from 2020

Liabilities

Down

$109,094

Down $25,884 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Up

$44,622

Up $58,062 (+432%) from 2020

Expenses

Up

$17,715

Up $8,268 (+88%) from 2020

Net Income

Up

$26,907

Up $49,794 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$562,437
Liabilities$109,094
Net Assets$453,343
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$44,622
Expenses$17,715
Net Income$26,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$44,622
Mission and Program Overview

Mission

To provide meeting space for 12 step meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,448$422,980▲ $8,532
Savings and Temporary Cash Investments$124,551$124,613▲ $62
Cash and Non-Interest-Bearing Accounts$11,377$14,213▲ $2,836
Intangible Assets$327$631▲ $304
Investments in Publicly Traded Securities$0--
Total Assets$550,703$562,437▲ $11,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,278$104,394▼ $25,884
Unsecured Notes Loans Payable$4,700$4,700→ $0
Total Liabilities$134,978$109,094▼ $25,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,725$453,343▲ $37,618
Total Net Assets Fund Balance$415,725$453,343▲ $37,618
Total Liabilities and Net Assets / Fund Balance$550,703$562,437▲ $11,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,194$12,609-
Land$403,786--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Christy TomblinPresident
Kimberly PeakDirector
Michael Sue JenefskyDirector
Shaw StillerDirector
Tim DonavanSecretary
Mark HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,297
Program Service Revenue
$263
Investment Income
$62
Other Revenue
$0
All Other Contributions
$38,977
Change in Net Assets
$26,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,715
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
All Other Expenses$4,497$494$0$4,991
Interest$4,805$0$0$4,805
Occupancy$3,907$0$0$3,907
Depreciation Depletion$1,872$0$0$1,872
Insurance$739$401$0$1,140
Fees for Services Accounting$0$500$0$500
Office Expenses$0$500$0$500
Total Functional Expenses$15,820$1,895$0$17,715
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
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
2022-05-04
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
Hymel & Ready Apac
Address
9527 JEFFERSON HIGHWAY, RIVER RIDGE, LA 70123
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”

Form 990, Part IX, Line 24E

“Bank Charges 152. 0. 152. 0.”

Form 990, Part IX, Line 24E

“Coffee Expense 861. 861. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 106. 0. 106. 0.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 136. 0. 136. 0.”

Form 990, Part IX, Line 24E

“Group Refund 3164. 3164. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Memberships 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Events 472. 472. 0. 0.”

Raw XML Appendix375 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/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed and signed by the treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 152. 0. 152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coffee Expense 861. 861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 106. 0. 106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and Licenses 136. 0. 136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Group Refund 3164. 3164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Memberships 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events 472. 472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550703
IRS990/TotalAssetsEOYAmt0562437
IRS990/TotalAssetsGrp/BOYAmt0550703
IRS990/TotalAssetsGrp/EOYAmt0562437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015820
IRS990/TotalFunctionalExpensesGrp/TotalAmt017715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134978
IRS990/TotalLiabilitiesEOYAmt0109094
IRS990/TotalLiabilitiesGrp/BOYAmt0134978
IRS990/TotalLiabilitiesGrp/EOYAmt0109094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453343
IRS990/TotalProgramServiceExpensesAmt015820
IRS990/TotalProgramServiceRevenueAmt0263
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562437
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Hendrickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08506715601
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272658243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HYMEL & READY APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09527 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVER RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070123
ReturnHeader/PreparerPersonGrp/PhoneNum05045985253
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Ready
ReturnHeader/ReturnTs02022-05-05T10:17:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hendrickson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,437
Liabilities
$109,094
Net assets
$453,343
Revenue
$44,622
Expenses
$17,715
Net income
$26,907
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