Civic Intelligence

Casa Partners 4Nmkids Inc.

990EZ • Fiscal year 2012 • EIN 74-2846979

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Post Office Box 4418487174
Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • NTEE R • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2012 filings • NTEE R • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$37,493

No earlier filing loaded for comparison.

Net Assets

$35,993

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue

$103,536

No earlier filing loaded for comparison.

Expenses

$88,943

No earlier filing loaded for comparison.

Net Income

$14,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $37,493Liabilities 2012: $1,500Net Assets 2012: $35,9932012Assets 2013: $16,243Liabilities 2013: $1,518Net Assets 2013: $14,7252013Assets 2014: $7,084Liabilities 2014: $474Net Assets 2014: $6,6102014Assets 2015: $36,745Liabilities 2015: $1,958Net Assets 2015: $34,7872015Assets 2016: $45,430Liabilities 2016: $4,885Net Assets 2016: $40,5452016Assets 2017: $35,676Liabilities 2017: $02017Assets 2018: $149,918Liabilities 2018: $3,412Net Assets 2018: $146,5062018Assets 2019: $205,679Liabilities 2019: $3,844Net Assets 2019: $201,8352019Assets 2020: $214,319Liabilities 2020: $6,279Net Assets 2020: $208,0402020Assets 2021: $189,894Liabilities 2021: $7,029Net Assets 2021: $182,8652021Assets 2022: $222,767Liabilities 2022: $6,645Net Assets 2022: $216,1222022Assets 2023: $239,990Liabilities 2023: $12,896Net Assets 2023: $227,0942023Assets 2024: $295,888Liabilities 2024: $6,260Net Assets 2024: $289,6282024

Highlighted filing

2012

Assets$37,493
Liabilities$1,500
Net Assets$35,993

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $103,536Expenses 2012: $88,943Net Income 2012: $14,5932012Revenue 2013: $71,245Expenses 2013: $92,513Net Income 2013: -$21,2682013Revenue 2014: $78,687Expenses 2014: $86,802Net Income 2014: -$8,1152014Revenue 2015: $124,841Expenses 2015: $96,664Net Income 2015: $28,1772015Revenue 2016: $112,838Expenses 2016: $107,080Net Income 2016: $5,7582016Revenue 2017: $191,685Expenses 2017: $161,274Net Income 2017: $30,4112017Revenue 2018: $257,329Expenses 2018: $176,677Net Income 2018: $80,6522018Revenue 2019: $291,462Expenses 2019: $236,133Net Income 2019: $55,3292019Revenue 2020: $211,874Expenses 2020: $205,669Net Income 2020: $6,2052020Revenue 2021: $250,761Expenses 2021: $275,936Net Income 2021: -$25,1752021Revenue 2022: $290,319Expenses 2022: $257,062Net Income 2022: $33,2572022Revenue 2023: $247,971Expenses 2023: $236,999Net Income 2023: $10,9722023Revenue 2024: $242,435Expenses 2024: $201,507Net Income 2024: $40,9282024

Highlighted filing

2012

Revenue$103,536
Expenses$88,943
Net Income$14,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The casa program is a community-based program that recruits, trains and supports citizen-volunteers to advocate for the best interests of abused and neglected children in courtrooms and communities. The organization serves children in sandoval and valencia counties in n.m.

Filing and Contact Details

Filer

EIN
74-2846979
Raw XML Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0473
IRS990EZ/CashSavingsAndInvestments/BOY021460
IRS990EZ/CashSavingsAndInvestments/EOY036743
IRS990EZ/ContributionsGiftsGrantsEtc024283
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014593
IRS990EZ/FeesAndOthPymtToIndContractors0758
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0103737
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0258
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021400
IRS990EZ/NetAssetsOrFundBalancesBOY021400
IRS990EZ/NetAssetsOrFundBalances/EOY035993
IRS990EZ/NetAssetsOrFundBalancesEOY035993
IRS990EZ/OccupancyRentUtilitiesAndMaint010385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Post Office Box 44184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Post Office Box 44184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Post Office Box 44184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13Post Office Box 44184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14Post Office Box 44184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Rio Rancho
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Rio Rancho
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Rio Rancho
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Rio Rancho
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Rio Rancho
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation450000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc41950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ken Yelin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thomas Little
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Denise Montoya
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Angela Manning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tammy Hanks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01217
IRS990EZ/OtherAssetsTotal/EOY0750
IRS990EZ/OtherExpensesTotal014417
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Services for foster children
IRS990EZ/PrintingPublicationsPostage0423
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support of children through volunteer advocacy to ensure that each childs needs are not lost in the legal system document review recommendations and support contact person
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Recruitmenttraining and supervision of volunteers to work with children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Annual holiday party for kids
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086284
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12231
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2428
IRS990EZ/ProgramServiceRevenue079196
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits062487
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0201
IRS990EZ/SpecialEventsNetIncomeLoss0-201
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01277
IRS990EZ/SumOfTotalLiabilities/EOY01500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104011 Barbara Loop SE-Ste107
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rio Rancho
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087124
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tammy Hanks
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05057207030
IRS990EZ/TotalAssets/BOY022677
IRS990EZ/TotalAssets/EOY037493
IRS990EZ/TotalExpenses088943
IRS990EZ/TotalProgramServiceExpenses088943
IRS990EZ/TotalRevenue0103536
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0casasandovalorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0103479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0116931
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0402638
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0793
IRS990ScheduleA/GrossInvestmentIncome170/Total01610
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99600
IRS990ScheduleA/PublicSupportTotal1700402638
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0103479
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055222
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061582
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065424
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0116931
IRS990ScheduleA/Total170/Total0402638
IRS990ScheduleA/TotalSupport0404248
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Volunteer Expenses 2231 PR & Community Relations 301 National Dues 100 Business Insurance License & Fees 893 Bank Fees 36 Payroll Taxes 5026 Office Supplies 715 Staff Training 498 Board Expenses 346 Special Event 1295 Travel Expense 1376 Telephone & Internet 1876 Miscellaneous 90 Dep & PY Adjustments or voids 366
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Security Deposit 750 750 Furniture & Fixtures 467 0
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Payroll tax liabilities 1277 1500
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742846979
ReturnHeader/Filer/Name/BusinessNameLine10Sandoval County Casa Inc
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 44184
ReturnHeader/Filer/USAddress/City0Rio Rancho
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087174
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0Ken Yelin
ReturnHeader/Officer/Phone05057207030
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-12-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rio Rancho Accounting & Tax LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 15536
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rio Rancho
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087174
ReturnHeader/Preparer/Name0Anna D Lovato
ReturnHeader/Preparer/Phone05058913719
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-26T09:56:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.06$2.90$2.42$2.02$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.13$2.27$2.48$2.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$2.90$2.57$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.83$2.51$2.76$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.06$2.08$2.12$2.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$2.91$2.36$0.55
2018Summary only. Only limited summary data is available for this year.$1.50$0.03$1.47$2.57$1.77$0.81
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$1.92$1.61$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$1.13$1.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.25$0.97$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.79$0.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.71$0.93$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.36$1.04$0.89$0.15