Civic Intelligence

Casa Marianella Inc

990 • Fiscal year 2012 • EIN 74-2377341

Jan 01, 2012 to Dec 31, 2012

Organization ProfileCASAMARIANELLA.ORG
Austin, TX
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$858,288

Down $48,575 (-5.4%) from 2011

Net Assets

Down

$627,131

Down $72,286 (-10%) from 2011

Liabilities

Up

$231,157

Up $23,711 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$430,846

Down $338,988 (-44%) from 2011

Expenses

Up

$503,132

Up $64,527 (+15%) from 2011

Net Income

Down

-$72,286

Down $403,515 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $906,863Liabilities 2011: $207,446Net Assets 2011: $699,4172011Assets 2012: $858,288Liabilities 2012: $231,157Net Assets 2012: $627,1312012Assets 2013: $940,094Liabilities 2013: $179,109Net Assets 2013: $760,9852013Assets 2014: $1,133,353Liabilities 2014: $130,989Net Assets 2014: $1,002,3642014Assets 2015: $1,491,393Liabilities 2015: $210,969Net Assets 2015: $1,280,4242015Assets 2016: $1,652,522Liabilities 2016: $264,331Net Assets 2016: $1,388,1912016Assets 2017: $1,914,677Liabilities 2017: $68,693Net Assets 2017: $1,845,9842017Assets 2018: $2,648,030Liabilities 2018: $79,911Net Assets 2018: $2,568,1192018Assets 2019: $2,891,796Liabilities 2019: $48,108Net Assets 2019: $2,843,6882019Assets 2020: $3,918,840Liabilities 2020: $173,955Net Assets 2020: $3,744,8852020Assets 2021: $5,043,272Liabilities 2021: $93,848Net Assets 2021: $4,949,4242021Assets 2022: $5,053,399Liabilities 2022: $124,377Net Assets 2022: $4,929,0222022Assets 2023: $5,076,662Liabilities 2023: $103,257Net Assets 2023: $4,973,4052023Assets 2024: $6,052,961Liabilities 2024: $141,464Net Assets 2024: $5,911,4972024

Highlighted filing

2012

Assets$858,288
Liabilities$231,157
Net Assets$627,131
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $769,834Expenses 2011: $438,605Net Income 2011: $331,2292011Revenue 2012: $430,846Expenses 2012: $503,132Net Income 2012: -$72,2862012Revenue 2013: $662,766Expenses 2013: $535,912Net Income 2013: $126,8542013Revenue 2014: $855,550Expenses 2014: $614,171Net Income 2014: $241,3792014Revenue 2015: $948,642Expenses 2015: $670,582Net Income 2015: $278,0602015Revenue 2016: $872,869Expenses 2016: $767,305Net Income 2016: $105,5642016Revenue 2017: $1,462,138Expenses 2017: $956,156Net Income 2017: $505,9822017Revenue 2018: $1,802,771Expenses 2018: $1,067,755Net Income 2018: $735,0162018Revenue 2019: $1,491,577Expenses 2019: $1,232,274Net Income 2019: $259,3032019Revenue 2020: $2,616,859Expenses 2020: $1,733,951Net Income 2020: $882,9082020Revenue 2021: $2,857,650Expenses 2021: $1,671,528Net Income 2021: $1,186,1222021Revenue 2022: $2,037,122Expenses 2022: $2,015,286Net Income 2022: $21,8362022Revenue 2023: $2,570,108Expenses 2023: $2,543,094Net Income 2023: $27,0142023Revenue 2024: $3,318,692Expenses 2024: $2,389,202Net Income 2024: $929,4902024

Highlighted filing

2012

Revenue$430,846
Expenses$503,132
Net Income-$72,286
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Casa marianella welcomes displaced immigrants and promotes self-sufficiency by providing shelter and support services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$858,288
Liabilities
$231,157
Net assets
$627,131
Revenue
$430,846
Expenses
$503,132
Net income
-$72,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.14$5.91$3.32$2.39$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.10$4.97$2.57$2.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.12$4.93$2.04$2.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.09$4.95$2.86$1.67$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.17$3.74$2.62$1.73$0.88
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$1.49$1.23$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.57$1.80$1.07$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.07$1.85$1.46$0.96$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$0.87$0.77$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.21$1.28$0.95$0.67$0.28
2014Summary only. Only limited summary data is available for this year.$1.13$0.13$1.00$0.86$0.61$0.24
2013Summary only. Only limited summary data is available for this year.$0.94$0.18$0.76$0.66$0.54$0.13
2012Summary only. Only limited summary data is available for this year.$0.86$0.23$0.63$0.43$0.50$0.07
2011Summary only. Only limited summary data is available for this year.$0.91$0.21$0.70$0.77$0.44$0.33