Civic Intelligence

Casa - New Orleans

990 • Fiscal year 2017 • EIN 72-1054889

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.CASANEWORLEANS.ORG
New Orleans, LA
Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

59th percentile

9.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$93,422

Down $30,498 (-25%) from 2016

Net Assets

Down

$71,717

Down $31,503 (-31%) from 2016

Liabilities

Up

$21,705

Up $1,005 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$523,711

Up $45,555 (+9.5%) from 2016

Expenses

Up

$555,214

Up $5,830 (+1.1%) from 2016

Net Income

Up

-$31,503

Up $39,725 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2011: $176,873Liabilities 2011: $10,270Net Assets 2011: $166,6032011Assets 2012: $204,365Liabilities 2012: $16,938Net Assets 2012: $187,4272012Assets 2013: $250,249Liabilities 2013: $12,956Net Assets 2013: $237,2932013Assets 2014: $182,284Liabilities 2014: $16,481Net Assets 2014: $165,8032014Assets 2015: $187,585Liabilities 2015: $13,137Net Assets 2015: $174,4482015Assets 2016: $123,920Liabilities 2016: $20,700Net Assets 2016: $103,2202016Assets 2017: $93,422Liabilities 2017: $21,705Net Assets 2017: $71,7172017Assets 2018: $72,395Liabilities 2018: $22,049Net Assets 2018: $50,3462018Assets 2019: $118,052Liabilities 2019: $34,831Net Assets 2019: $83,2212019Assets 2020: $151,651Liabilities 2020: $45,062Net Assets 2020: $106,5892020Assets 2021: $129,159Liabilities 2021: $36,134Net Assets 2021: $93,0252021

Highlighted filing

2017

Assets$93,422
Liabilities$21,705
Net Assets$71,717
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $425,592Expenses 2011: $402,025Net Income 2011: $23,5672011Revenue 2012: $412,038Expenses 2012: $391,214Net Income 2012: $20,8242012Revenue 2013: $471,655Expenses 2013: $421,789Net Income 2013: $49,8662013Revenue 2014: $380,720Expenses 2014: $452,210Net Income 2014: -$71,4902014Revenue 2015: $468,922Expenses 2015: $460,277Net Income 2015: $8,6452015Revenue 2016: $478,156Expenses 2016: $549,384Net Income 2016: -$71,2282016Revenue 2017: $523,711Expenses 2017: $555,214Net Income 2017: -$31,5032017Revenue 2018: $518,092Expenses 2018: $539,463Net Income 2018: -$21,3712018Revenue 2019: $600,206Expenses 2019: $567,331Net Income 2019: $32,8752019Revenue 2020: $609,053Expenses 2020: $594,685Net Income 2020: $14,3682020Revenue 2021: $553,344Expenses 2021: $575,908Net Income 2021: -$22,5642021

Highlighted filing

2017

Revenue$523,711
Expenses$555,214
Net Income-$31,503
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Casa - new orleans trains volunteers to become court appointed special advocates for abused and neglected children in the juvenile justice system.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$93,422
Liabilities
$21,705
Net assets
$71,717
Revenue
$523,711
Expenses
$555,214
Net income
-$31,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.36$0.93$5.53$5.76$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.45$1.07$6.09$5.95$0.14
2019Summary only. Only limited summary data is available for this year.$1.18$0.35$0.83$6.00$5.67$0.33
2018Summary only. Only limited summary data is available for this year.$0.72$0.22$0.50$5.18$5.39$0.21
2017Summary only. Only limited summary data is available for this year.$0.93$0.22$0.72$5.24$5.55$0.32
2016Summary only. Only limited summary data is available for this year.$1.24$0.21$1.03$4.78$5.49$0.71
2015Summary only. Only limited summary data is available for this year.$1.88$0.13$1.74$4.69$4.60$0.09
2014Summary only. Only limited summary data is available for this year.$1.82$0.16$1.66$3.81$4.52$0.71
2013Summary only. Only limited summary data is available for this year.$2.50$0.13$2.37$4.72$4.22$0.50
2012Summary only. Only limited summary data is available for this year.$2.04$0.17$1.87$4.12$3.91$0.21
2011Summary only. Only limited summary data is available for this year.$1.77$0.10$1.67$4.26$4.02$0.24