Civic Intelligence

Dallas Casa

990 • Fiscal year 2013 • EIN 75-1866204

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.DALLASCASA.ORG
Dallas, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$17,142,890

Up $7,609,262 (+80%) from 2012

Net Assets

Up

$16,001,921

Up $10,915,015 (+215%) from 2012

Liabilities

Down

$1,140,969

Down $3,305,753 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Up

$15,467,242

Up $10,015,703 (+184%) from 2012

Expenses

Up

$4,552,227

Up $536,779 (+13%) from 2012

Net Income

Up

$10,915,015

Up $9,478,924 (+660%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2013

Assets$17,142,890
Liabilities$1,140,969
Net Assets$16,001,921
Open 2013 Filing

Operations Trend

Revenue Growth96th 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

2013

Revenue$15,467,242
Expenses$4,552,227
Net Income$10,915,015
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
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

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,142,890
Liabilities
$1,140,969
Net assets
$16,001,921
Revenue
$15,467,242
Expenses
$4,552,227
Net income
$10,915,015
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