Civic Intelligence

Coto De Casa Inc.

990 • Fiscal year 2012 • EIN 74-2771768

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 21, 2012

Organization Profile
1300 East 8th Street78572
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$466,047

Down $1,309 (-0.3%) from 2011

Net Assets

Up

$180,743

Up $20,079 (+12%) from 2011

Liabilities

Down

$285,304

Down $21,388 (-7.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,354

Up $6,893 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $467,356Liabilities 2011: $306,692Net Assets 2011: $160,6642011Assets 2012: $466,047Liabilities 2012: $285,304Net Assets 2012: $180,7432012Assets 2013: $459,570Liabilities 2013: $249,160Net Assets 2013: $210,4102013Assets 2014: $466,411Liabilities 2014: $217,787Net Assets 2014: $248,6242014Assets 2015: $463,583Liabilities 2015: $171,818Net Assets 2015: $291,7652015Assets 2016: $460,801Liabilities 2016: $129,656Net Assets 2016: $331,1452016Assets 2017: $253,305Liabilities 2017: $75,8342017Assets 2018: $313,269Liabilities 2018: $31,775Net Assets 2018: $281,4942018Assets 2019: $356,515Liabilities 2019: $5,875Net Assets 2019: $350,6402019Assets 2020: $387,087Liabilities 2020: $3,478Net Assets 2020: $383,6092020

Highlighted filing

2012

Assets$466,047
Liabilities$285,304
Net Assets$180,743
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Expenses 2011: $36,4612011Expenses 2012: $43,3542012Expenses 2013: $31,2202013Revenue 2014: $67,614Expenses 2014: $30,628Net Income 2014: $36,9862014Revenue 2015: $79,980Expenses 2015: $36,840Net Income 2015: $43,1402015Revenue 2016: $68,795Expenses 2016: $29,415Net Income 2016: $39,3802016Revenue 2017: $67,466Expenses 2017: $46,135Net Income 2017: $21,3312017Revenue 2018: $72,133Expenses 2018: $32,115Net Income 2018: $40,0182018Revenue 2019: $89,435Expenses 2019: $51,516Net Income 2019: $37,9192019Revenue 2020: $99,824Expenses 2020: $66,855Net Income 2020: $32,9692020

Highlighted filing

2012

Revenue-
Expenses$43,354
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 21, 2012
Return Version
2011v1.2
Gross Receipts
$63,732
Mission and Program Overview

Mission

Organization provides affordable housing to low income families in the city

Filing and Contact Details

Filer

EIN
74-2771768
Raw XML Appendix304 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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IRS990/Form990PartVIISectionA/Title7VICE-PRESIDEN
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742771768
ReturnHeader/Filer/Name/BusinessNameLine10COTO DE CASA INC
ReturnHeader/Filer/NameControl0COTO
ReturnHeader/Filer/USAddress/AddressLine101300 EAST 8TH STREET
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ReturnHeader/Officer/Name0JOEL A GONZALEZ
ReturnHeader/Officer/Phone09565859747
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEDRO FRANCISCO GARCIA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10721 N 31ST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McAllen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078501
ReturnHeader/Preparer/Name0PEDRO FRANCISCO GARCIA
ReturnHeader/Preparer/Phone09566306509
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-19T09:59:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$466,047
Liabilities
$285,304
Net assets
$180,743
Revenue
-
Expenses
$43,354
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$1.00$0.67$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.06$3.51$0.89$0.52$0.38
2018Summary only. Only limited summary data is available for this year.$3.13$0.32$2.81$0.72$0.32$0.40
2017Summary only. Only limited summary data is available for this year.$2.53$0.76$0.67$0.46$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.30$3.31$0.69$0.29$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.64$1.72$2.92$0.80$0.37$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.66$2.18$2.49$0.68$0.31$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.49$2.10$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.85$1.81$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$3.07$1.61$0.36