Civic Intelligence

Dallas Casa

990 • Fiscal year 2012 • EIN 75-1866204

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.DALLASCASA.ORG
Dallas, TX
Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.82x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

65%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,533,628

Up $3,124,612 (+49%) from 2011

Net Assets

Up

$5,086,906

Up $1,436,091 (+39%) from 2011

Liabilities

Up

$4,446,722

Up $1,688,521 (+61%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$5,451,539

Up $2,154,284 (+65%) from 2011

Expenses

Up

$4,015,448

Up $711,305 (+22%) from 2011

Net Income

Up

$1,436,091

Up $1,442,979 (+20949%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,768,278Liabilities 2010: $110,575Net Assets 2010: $3,657,7032010Assets 2011: $6,409,016Liabilities 2011: $2,758,201Net Assets 2011: $3,650,8152011Assets 2012: $9,533,628Liabilities 2012: $4,446,722Net Assets 2012: $5,086,9062012Assets 2013: $17,142,890Liabilities 2013: $1,140,969Net Assets 2013: $16,001,9212013Assets 2014: $23,301,399Liabilities 2014: $156,863Net Assets 2014: $23,144,5362014Assets 2015: $31,103,347Liabilities 2015: $167,767Net Assets 2015: $30,935,5802015Assets 2016: $34,624,616Liabilities 2016: $161,332Net Assets 2016: $34,463,2842016Assets 2017: $36,041,263Liabilities 2017: $300,836Net Assets 2017: $35,740,4272017Assets 2018: $34,374,686Liabilities 2018: $292,344Net Assets 2018: $34,082,3422018Assets 2019: $33,619,040Liabilities 2019: $273,623Net Assets 2019: $33,345,4172019Assets 2020: $34,211,248Liabilities 2020: $288,861Net Assets 2020: $33,922,3872020Assets 2021: $30,963,048Liabilities 2021: $370,129Net Assets 2021: $30,592,9192021Assets 2022: $28,068,677Liabilities 2022: $312,871Net Assets 2022: $27,755,8062022Assets 2023: $24,439,214Liabilities 2023: $540,008Net Assets 2023: $23,899,2062023Assets 2024: $20,751,031Liabilities 2024: $353,631Net Assets 2024: $20,397,4002024

Highlighted filing

2012

Assets$9,533,628
Liabilities$4,446,722
Net Assets$5,086,906
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $0Expenses 2010: $3,133,187Net Income 2010: -$3,133,1872010Revenue 2011: $3,297,255Expenses 2011: $3,304,143Net Income 2011: -$6,8882011Revenue 2012: $5,451,539Expenses 2012: $4,015,448Net Income 2012: $1,436,0912012Revenue 2013: $15,467,242Expenses 2013: $4,552,227Net Income 2013: $10,915,0152013Revenue 2014: $11,111,445Expenses 2014: $5,245,663Net Income 2014: $5,865,7822014Revenue 2015: $13,359,493Expenses 2015: $5,560,555Net Income 2015: $7,798,9382015Revenue 2016: $9,459,393Expenses 2016: $5,942,004Net Income 2016: $3,517,3892016Revenue 2017: $12,989,220Expenses 2017: $6,721,548Net Income 2017: $6,267,6722017Revenue 2018: $9,885,416Expenses 2018: $7,530,496Net Income 2018: $2,354,9202018Revenue 2019: $8,609,960Expenses 2019: $8,368,397Net Income 2019: $241,5632019Revenue 2020: $9,538,124Expenses 2020: $8,608,186Net Income 2020: $929,9382020Revenue 2021: $9,714,958Expenses 2021: $8,493,295Net Income 2021: $1,221,6632021Revenue 2022: $10,377,432Expenses 2022: $8,550,675Net Income 2022: $1,826,7572022Revenue 2023: $10,901,195Expenses 2023: $8,973,563Net Income 2023: $1,927,6322023Revenue 2024: $15,687,680Expenses 2024: $13,709,872Net Income 2024: $1,977,8082024

Highlighted filing

2012

Revenue$5,451,539
Expenses$4,015,448
Net Income$1,436,091
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Casa volunteers advocate for the best interests of abused and neglected children under the protective care of the state, so they can grow up in safe, permanent homes where they can thrive.

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
$9,533,628
Liabilities
$4,446,722
Net assets
$5,086,906
Revenue
$5,451,539
Expenses
$4,015,448
Net income
$1,436,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.35$20.4$15.7$13.7$1.98
2023Summary only. Only limited summary data is available for this year.$24.4$0.54$23.9$10.9$8.97$1.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.31$27.8$10.4$8.55$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.37$30.6$9.71$8.49$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$0.29$33.9$9.54$8.61$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.27$33.3$8.61$8.37$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.29$34.1$9.89$7.53$2.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$0.30$35.7$13.0$6.72$6.27
2016Summary only. Only limited summary data is available for this year.$34.6$0.16$34.5$9.46$5.94$3.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.17$30.9$13.4$5.56$7.80
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.16$23.1$11.1$5.25$5.87
2013Summary only. Only limited summary data is available for this year.$17.1$1.14$16.0$15.5$4.55$10.9
2012Summary only. Only limited summary data is available for this year.$9.53$4.45$5.09$5.45$4.02$1.44
2011Summary only. Only limited summary data is available for this year.$6.41$2.76$3.65$3.30$3.30$0.01
2010Summary only. Only limited summary data is available for this year.$3.77$0.11$3.66$0.00$3.13$3.13