Civic Intelligence

Casa Partners 4Nmkids Inc.

990EZ • Fiscal year 2013 • EIN 74-2846979

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization Profilecasapartners4.org
Post Office Box 4418487174
Siviq Scores

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

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • NTEE R • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • NTEE R • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-30%

Higher net margin than 18% of similar nonprofits.

2013 filings • NTEE R • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE R • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-31%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • NTEE R • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$16,243

Down $21,250 (-57%) from 2012

Net Assets

Down

$14,725

Down $21,268 (-59%) from 2012

Liabilities

Up

$1,518

Up $18 (+1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$71,245

Down $32,291 (-31%) from 2012

Expenses

Up

$92,513

Up $3,570 (+4.0%) from 2012

Net Income

Down

-$21,268

Down $35,861 (-246%) from 2012

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 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

2013

Assets$16,243
Liabilities$1,518
Net Assets$14,725
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

2013

Revenue$71,245
Expenses$92,513
Net Income-$21,268
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
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 Appendix181 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/BenefitsPaidToOrForMembers01890
IRS990EZ/CashSavingsAndInvestments/BOY036743
IRS990EZ/CashSavingsAndInvestments/EOY015493
IRS990EZ/ContributionsGiftsGrantsEtc09520
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21268
IRS990EZ/FeesAndOthPymtToIndContractors0708
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016402
IRS990EZ/GrossReceipts073320
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035993
IRS990EZ/NetAssetsOrFundBalancesBOY035993
IRS990EZ/NetAssetsOrFundBalances/EOY014725
IRS990EZ/NetAssetsOrFundBalancesEOY014725
IRS990EZ/OccupancyRentUtilitiesAndMaint013030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Angela Manning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sheryl Baca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Roskom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shawn Canada
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tammy Hanks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary and Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0750
IRS990EZ/OtherAssetsTotal/EOY0750
IRS990EZ/OtherExpensesTotal010076
IRS990EZ/OtherRevenueTotal070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Services for foster children
IRS990EZ/PrintingPublicationsPostage0109
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/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088548
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13459
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2506
IRS990EZ/ProgramServiceRevenue047328
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02075
IRS990EZ/SpecialEventsNetIncomeLoss014327
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01500
IRS990EZ/SumOfTotalLiabilities/EOY01518
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Post Office Box 44184
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rio Rancho
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087174
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tammy Hanks
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05057207030
IRS990EZ/TotalAssets/BOY037493
IRS990EZ/TotalAssets/EOY016243
IRS990EZ/TotalExpenses092513
IRS990EZ/TotalProgramServiceExpenses092513
IRS990EZ/TotalRevenue071245
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0casasandovalorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065424
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0342555
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0223
IRS990ScheduleA/GrossInvestmentIncome170/Total0817
IRS990ScheduleA/OtherIncome170/CurrentTaxYear070
IRS990ScheduleA/OtherIncome170/Total070
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99600
IRS990ScheduleA/PublicSupportTotal1700342555
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056848
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103479
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055222
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061582
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065424
IRS990ScheduleA/Total170/Total0342555
IRS990ScheduleA/TotalSupport0343442
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02075
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109256
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207146
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016402
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109256
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207146
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016402
IRS990ScheduleG/EventsInformation/NameOfEvent10Walk for Kid
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Tourn
IRS990ScheduleG/EventsInformation/NetIncomeSummary014327
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101183
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20892
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02075
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Misc 70
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Volunteer Expenses 3,459 PR & Community Relations 403 National Dues 100 Business Insurance, License & Fees 50 Bank Fees 43 Payroll Taxes 5,242 Office Supplies 560 Travel 219
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Security Deposit 750 750
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Payroll tax liabilities 1,500 1,518
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-11
ReturnHeader/Officer/Name0Angela Manning
ReturnHeader/Officer/Phone05057207030
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/EIN0204599035
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rio Rancho Accounting & Tax
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T08:17:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,243
Liabilities
$1,518
Net assets
$14,725
Revenue
$71,245
Expenses
$92,513
Net income
-$21,268
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