Civic Intelligence

Casa of the South Plains Inc

EIN 75-2482631 • 501(c)3 • Lubbock, TX

Profile

Casa of the south plains inspires, educates, and empowers solution-minded community members who are committed to supporting the best interest of children in the foster care system. Volunteer advocates create connections and promote nurturing relationships for the child and family, encouraging hope and healing. Through court appointment and collaborative efforts, volunteer advocates share informed recommendations for the well-being of the child.

4601 S Loop 289 25Lubbock, TX 79424

casaofthesouthplains.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$115,596

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$1,601,294

Down $11,977 (-0.7%) from 2023

Liabilities

Down

$178,203

Down $10,682 (-5.7%) from 2023

Net Assets

Down

$1,423,091

Down $1,295 (-0.1%) from 2023

Revenue

Down

$1,908,781

Down $12,073 (-0.6%) from 2023

Expenses

Up

$1,910,076

Up $185,730 (+11%) from 2023

Net Income

Down

-$1,295

Down $197,803 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $775,331Liabilities 2010: $296,508Net Assets 2010: $478,8232010Assets 2011: $818,973Liabilities 2011: $289,423Net Assets 2011: $529,5502011Assets 2012: $755,867Liabilities 2012: $279,685Net Assets 2012: $476,1822012Assets 2013: $755,346Liabilities 2013: $276,247Net Assets 2013: $479,0992013Assets 2014: $716,552Liabilities 2014: $261,269Net Assets 2014: $455,2832014Assets 2015: $822,669Liabilities 2015: $251,969Net Assets 2015: $570,7002015Assets 2016: $454,147Liabilities 2016: $14,397Net Assets 2016: $439,7502016Assets 2017: $603,259Liabilities 2017: $24,026Net Assets 2017: $579,2332017Assets 2018: $553,437Liabilities 2018: $25,987Net Assets 2018: $527,4502018Assets 2019: $614,789Liabilities 2019: $17,744Net Assets 2019: $597,0452019Assets 2020: $968,244Liabilities 2020: $203,176Net Assets 2020: $765,0682020Assets 2021: $1,290,733Liabilities 2021: $37,696Net Assets 2021: $1,253,0372021Assets 2022: $1,495,963Liabilities 2022: $268,085Net Assets 2022: $1,227,8782022Assets 2023: $1,613,271Liabilities 2023: $188,885Net Assets 2023: $1,424,3862023Assets 2024: $1,601,294Liabilities 2024: $178,203Net Assets 2024: $1,423,0912024

Highlighted filing

2024

Assets$1,601,294
Liabilities$178,203
Net Assets$1,423,091

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $694,5682010Revenue 2011: $769,306Expenses 2011: $719,937Net Income 2011: $49,3692011Revenue 2012: $757,735Expenses 2012: $811,103Net Income 2012: -$53,3682012Revenue 2013: $743,743Expenses 2013: $740,826Net Income 2013: $2,9172013Revenue 2014: $820,334Expenses 2014: $844,150Net Income 2014: -$23,8162014Revenue 2015: $1,132,457Expenses 2015: $1,017,040Net Income 2015: $115,4172015Revenue 2016: $922,883Expenses 2016: $1,053,833Net Income 2016: -$130,9502016Revenue 2017: $1,277,696Expenses 2017: $1,138,213Net Income 2017: $139,4832017Revenue 2018: $1,212,202Expenses 2018: $1,263,985Net Income 2018: -$51,7832018Revenue 2019: $1,415,219Expenses 2019: $1,346,059Net Income 2019: $69,1602019Revenue 2020: $1,428,568Expenses 2020: $1,260,545Net Income 2020: $168,0232020Revenue 2021: $1,797,464Expenses 2021: $1,309,495Net Income 2021: $487,9692021Revenue 2022: $1,546,218Expenses 2022: $1,571,377Net Income 2022: -$25,1592022Revenue 2023: $1,920,854Expenses 2023: $1,724,346Net Income 2023: $196,5082023Revenue 2024: $1,908,781Expenses 2024: $1,910,076Net Income 2024: -$1,2952024

Highlighted filing

2024

Revenue$1,908,781
Expenses$1,910,076
Net Income-$1,295

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.18$1.42$1.91$1.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.42$1.92$1.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.23$1.55$1.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.80$1.31$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.77$1.43$1.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$1.42$1.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$1.21$1.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.28$1.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.92$1.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$1.13$1.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.46$0.82$0.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.28$0.48$0.74$0.74$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.28$0.48$0.76$0.81$0.05
2011Summary only. Only limited summary data is available for this year.$0.82$0.29$0.53$0.77$0.72$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.30$0.48$0.69