Civic Intelligence

Texas Casa Inc.

990 • Fiscal year 2012 • EIN 75-2252358

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 10, 2013

Organization ProfileWWW.TEXASCASA.ORG

View Organization Page

1501 West Anderson Lane No B-278757
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,139,860

Up $725,450 (+7.7%) from 2011

Net Assets

Up

$7,865,917

Up $435,937 (+5.9%) from 2011

Liabilities

Up

$2,273,943

Up $289,513 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,931,913

Up $1,512,681 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,414,410Liabilities 2011: $1,984,430Net Assets 2011: $7,429,9802011Assets 2012: $10,139,860Liabilities 2012: $2,273,943Net Assets 2012: $7,865,9172012Assets 2013: $10,348,768Liabilities 2013: $1,999,340Net Assets 2013: $8,349,4282013Assets 2014: $12,167,132Liabilities 2014: $2,960,311Net Assets 2014: $9,206,8212014Assets 2015: $11,539,647Liabilities 2015: $2,823,616Net Assets 2015: $8,716,0312015Assets 2016: $11,149,522Liabilities 2016: $2,523,890Net Assets 2016: $8,625,6322016Assets 2017: $12,775,511Liabilities 2017: $4,266,988Net Assets 2017: $8,508,5232017Assets 2018: $14,660,324Liabilities 2018: $5,536,463Net Assets 2018: $9,123,8612018Assets 2019: $14,811,414Liabilities 2019: $6,030,946Net Assets 2019: $8,780,4682019Assets 2020: $16,071,345Liabilities 2020: $6,659,560Net Assets 2020: $9,411,7852020Assets 2021: $19,026,231Liabilities 2021: $7,699,943Net Assets 2021: $11,326,2882021Assets 2022: $16,531,660Liabilities 2022: $6,751,015Net Assets 2022: $9,780,6452022Assets 2023: $17,374,610Liabilities 2023: $7,020,311Net Assets 2023: $10,354,2992023Assets 2024: $18,487,694Liabilities 2024: $7,262,165Net Assets 2024: $11,225,5292024

Highlighted filing

2012

Assets$10,139,860
Liabilities$2,273,943
Net Assets$7,865,917
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $13,452,342Expenses 2011: $13,419,232Net Income 2011: $33,1102011Expenses 2012: $14,931,9132012Expenses 2013: $15,017,3612013Revenue 2014: $17,081,186Expenses 2014: $16,879,928Net Income 2014: $201,2582014Revenue 2015: $17,574,204Expenses 2015: $17,694,246Net Income 2015: -$120,0422015Revenue 2016: $21,245,845Expenses 2016: $21,617,245Net Income 2016: -$371,4002016Revenue 2017: $23,718,988Expenses 2017: $24,000,962Net Income 2017: -$281,9742017Revenue 2018: $31,522,805Expenses 2018: $31,308,245Net Income 2018: $214,5602018Revenue 2019: $33,525,023Expenses 2019: $33,900,174Net Income 2019: -$375,1512019Revenue 2020: $37,729,235Expenses 2020: $37,881,986Net Income 2020: -$152,7512020Revenue 2021: $41,143,253Expenses 2021: $40,745,233Net Income 2021: $398,0202021Revenue 2022: $38,459,172Expenses 2022: $38,435,642Net Income 2022: $23,5302022Revenue 2023: $40,081,462Expenses 2023: $40,047,996Net Income 2023: $33,4662023Revenue 2024: $39,106,355Expenses 2024: $39,450,041Net Income 2024: -$343,6862024

Highlighted filing

2012

Revenue-
Expenses$14,931,913
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.5
Gross Receipts
$15,184,494
Mission and Program Overview

Mission

To promote and develop local court-appointed special advocates programs throughout texas.

Filing and Contact Details

Filer

EIN
75-2252358
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IRS990/ReconcilationOtherChanges0183356
IRS990/ReconcilationRevenueExpenses0252581
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0140216
IRS990/RevenuesLessExpensesCY0252581
IRS990/RevenuesLessExpensesPriorYear033110
IRS990/SalariesEtcCurrentYear01427564
IRS990/SalariesEtcPriorYear01396884
IRS990/SavingsAndTempCashInvestments/BOY0572204

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,139,860
Liabilities
$2,273,943
Net assets
$7,865,917
Revenue
-
Expenses
$14,931,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$7.26$11.2$39.1$39.5$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$7.02$10.4$40.1$40.0$0.03
2022Detailed filing. Detailed filing data is available for this year.$16.5$6.75$9.78$38.5$38.4$0.02
2021Detailed filing. Detailed filing data is available for this year.$19.0$7.70$11.3$41.1$40.7$0.40
2020Detailed filing. Detailed filing data is available for this year.$16.1$6.66$9.41$37.7$37.9$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.03$8.78$33.5$33.9$0.38
2018Detailed filing. Detailed filing data is available for this year.$14.7$5.54$9.12$31.5$31.3$0.21
2017Detailed filing. Detailed filing data is available for this year.$12.8$4.27$8.51$23.7$24.0$0.28
2016Detailed filing. Detailed filing data is available for this year.$11.1$2.52$8.63$21.2$21.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.82$8.72$17.6$17.7$0.12
2014Detailed filing. Detailed filing data is available for this year.$12.2$2.96$9.21$17.1$16.9$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.00$8.35$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.27$7.87$14.9
2011Summary only. Only limited summary data is available for this year.$9.41$1.98$7.43$13.5$13.4$0.03