Civic Intelligence

Casa De Amigos of Midland Texasinc

EIN 75-1240087 • 501(c)3 • Midland, TX

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Profile

Casa de amigos strives to improve the quality of life throughout the community by helping people help themselves.

1101 East Garden LaneMidland, TX 79701-3683

www.casadeamigosmidland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,153

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,677,536

Up $169,982 (+6.8%) from 2023

Liabilities

Up

$112,258

Up $39,187 (+54%) from 2023

Net Assets

Up

$2,565,278

Up $130,795 (+5.4%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Up

$2,724,822

Up $842,297 (+45%) from 2023

Expenses

Up

$2,318,817

Up $309,163 (+15%) from 2023

Net Income

Up

$406,005

Up $533,134 (+419%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,632,635Liabilities 2010: $101,389Net Assets 2010: $2,531,2462010Assets 2011: $2,594,938Liabilities 2011: $101,115Net Assets 2011: $2,493,8232011Assets 2012: $2,926,671Liabilities 2012: $79,140Net Assets 2012: $2,847,5312012Assets 2013: $3,476,420Liabilities 2013: $99,233Net Assets 2013: $3,377,1872013Assets 2014: $3,390,481Liabilities 2014: $20,732Net Assets 2014: $3,369,7492014Assets 2015: $3,337,467Liabilities 2015: $39,593Net Assets 2015: $3,297,8742015Assets 2016: $1,511,390Liabilities 2016: $50,379Net Assets 2016: $1,461,0112016Assets 2017: $1,350,522Liabilities 2017: $42,255Net Assets 2017: $1,308,2672017Assets 2018: $1,336,452Liabilities 2018: $46,643Net Assets 2018: $1,289,8092018Assets 2019: $1,558,713Liabilities 2019: $50,737Net Assets 2019: $1,507,9762019Assets 2020: $1,870,037Liabilities 2020: $45,169Net Assets 2020: $1,824,8682020Assets 2021: $2,187,460Liabilities 2021: $60,158Net Assets 2021: $2,127,3022021Assets 2022: $2,655,703Liabilities 2022: $94,091Net Assets 2022: $2,561,6122022Assets 2023: $2,507,554Liabilities 2023: $73,071Net Assets 2023: $2,434,4832023Assets 2024: $2,677,536Liabilities 2024: $112,258Net Assets 2024: $2,565,2782024

Highlighted filing

2024

Assets$2,677,536
Liabilities$112,258
Net Assets$2,565,278
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,352,4502010Expenses 2011: $1,564,7912011Revenue 2012: $1,528,682Expenses 2012: $1,300,834Net Income 2012: $227,8482012Revenue 2013: $1,365,860Expenses 2013: $1,088,538Net Income 2013: $277,3222013Revenue 2014: $1,130,770Expenses 2014: $1,060,826Net Income 2014: $69,9442014Revenue 2015: $1,088,007Expenses 2015: $1,035,207Net Income 2015: $52,8002015Revenue 2016: $884,926Expenses 2016: $976,914Net Income 2016: -$91,9882016Revenue 2017: $999,082Expenses 2017: $995,709Net Income 2017: $3,3732017Revenue 2018: $933,871Expenses 2018: $952,329Net Income 2018: -$18,4582018Revenue 2019: $1,312,876Expenses 2019: $1,094,709Net Income 2019: $218,1672019Revenue 2020: $1,722,907Expenses 2020: $1,406,015Net Income 2020: $316,8922020Revenue 2021: $2,089,041Expenses 2021: $1,786,607Net Income 2021: $302,4342021Revenue 2022: $1,988,121Expenses 2022: $1,703,811Net Income 2022: $284,3102022Revenue 2023: $1,882,525Expenses 2023: $2,009,654Net Income 2023: -$127,1292023Revenue 2024: $2,724,822Expenses 2024: $2,318,817Net Income 2024: $406,0052024

Highlighted filing

2024

Revenue$2,724,822
Expenses$2,318,817
Net Income$406,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,677,536
Liabilities
$112,258
Net assets
$2,565,278
Revenue
$2,724,822
Expenses
$2,318,817
Net income
$406,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.11$2.57$2.72$2.32$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.43$1.88$2.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.09$2.56$1.99$1.70$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$2.09$1.79$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$1.72$1.41$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$1.31$1.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.00$1.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.88$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.30$1.09$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$1.13$1.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.10$3.38$1.37$1.09$0.28
2012Summary only. Only limited summary data is available for this year.$2.93$0.08$2.85$1.53$1.30$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.10$2.49$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.10$2.53$1.35