Civic Intelligence

Casa Care Inc.

990EZ • Fiscal year 2012 • EIN 75-2502912

Apr 01, 2011 to Mar 31, 2012 • Filed on May 11, 2012

Organization ProfileN/A
Box 46976825
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$42,313

Up $5,359 (+15%) from 2011

Net Assets

Up

$41,868

Up $5,406 (+15%) from 2011

Liabilities

Down

$445

Down $47 (-9.6%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Down

$43,184

Down $6,490 (-13%) from 2011

Expenses

Down

$37,778

Down $5,253 (-12%) from 2011

Net Income

Down

$5,406

Down $1,237 (-19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2010: $29,819Net Assets 2010: $29,8192010Assets 2011: $36,954Liabilities 2011: $492Net Assets 2011: $36,4622011Assets 2012: $42,313Liabilities 2012: $445Net Assets 2012: $41,8682012Assets 2013: $49,327Liabilities 2013: $310Net Assets 2013: $49,0172013Assets 2014: $44,847Liabilities 2014: $406Net Assets 2014: $44,4412014Assets 2015: $44,583Liabilities 2015: $330Net Assets 2015: $44,2532015Assets 2016: $39,717Liabilities 2016: $557Net Assets 2016: $39,1602016Assets 2017: $43,055Net Assets 2017: $43,0552017Assets 2018: $42,598Net Assets 2018: $42,5982018Assets 2019: $42,114Net Assets 2019: $42,1142019Assets 2020: $36,030Net Assets 2020: $36,0302020Assets 2021: $33,354Net Assets 2021: $33,3542021Assets 2022: $53,279Net Assets 2022: $53,2792022Assets 2023: $78,815Liabilities 2023: $02023Assets 2024: $69,587Liabilities 2024: $02024Assets 2025: $25,656Net Assets 2025: $25,6562025

Highlighted filing

2012

Assets$42,313
Liabilities$445
Net Assets$41,868
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $42,485Expenses 2010: $46,913Net Income 2010: -$4,4282010Revenue 2011: $49,674Expenses 2011: $43,031Net Income 2011: $6,6432011Revenue 2012: $43,184Expenses 2012: $37,778Net Income 2012: $5,4062012Revenue 2013: $38,680Expenses 2013: $31,531Net Income 2013: $7,1492013Revenue 2014: $29,431Expenses 2014: $34,007Net Income 2014: -$4,5762014Revenue 2015: $35,246Expenses 2015: $35,434Net Income 2015: -$1882015Revenue 2016: $39,175Expenses 2016: $44,268Net Income 2016: -$5,0932016Revenue 2017: $39,975Expenses 2017: $36,080Net Income 2017: $3,8952017Revenue 2018: $40,738Expenses 2018: $41,195Net Income 2018: -$4572018Revenue 2019: $39,141Expenses 2019: $39,625Net Income 2019: -$4842019Revenue 2020: $37,687Expenses 2020: $43,771Net Income 2020: -$6,0842020Revenue 2021: $42,615Expenses 2021: $45,291Net Income 2021: -$2,6762021Revenue 2022: $78,885Expenses 2022: $58,960Net Income 2022: $19,9252022Revenue 2023: $117,745Expenses 2023: $92,209Net Income 2023: $25,5362023Revenue 2024: $93,305Expenses 2024: $102,533Net Income 2024: -$9,2282024Revenue 2025: $57,331Expenses 2025: $101,262Net Income 2025: -$43,9312025

Highlighted filing

2012

Revenue$43,184
Expenses$37,778
Net Income$5,406
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD DEVELOPMENT

Filing and Contact Details

Filer

EIN
75-2502912
Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0KEITH SIMPSON
CompensationExplanation/Compensation/PersonName1LINDA ALASTUEY
CompensationExplanation/Compensation/PersonName2MARY KING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014620
IRS990EZ/CashSavingsAndInvestments/EOY021435
IRS990EZ/ContributionsGiftsGrantsEtc035769
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05406
IRS990EZ/FeesAndOthPymtToIndContractors0131
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043184
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY05000
IRS990EZ/LandAndBuildings/EOY05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036462
IRS990EZ/NetAssetsOrFundBalancesBOY036462
IRS990EZ/NetAssetsOrFundBalances/EOY041868
IRS990EZ/NetAssetsOrFundBalancesEOY041868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10BOX 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11HC 70 BOX 68
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1244 PR 896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCHELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA ALASTUEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017334
IRS990EZ/OtherAssetsTotal/EOY015878
IRS990EZ/OtherExpensesTotal010287
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OPERATES A CENTER FOR LATCH KEY CHILDREN AND PROVIDES A DAY CARE CENTER FOR QUALIFYING PARENTS. APPROXIMATELY 40 CHILDREN ARE SERVED ON A REGULAR BASIS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037778
IRS990EZ/ProgramServiceRevenue07415
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027360
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0492
IRS990EZ/SumOfTotalLiabilities/EOY0445
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 PR 896
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRADY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076825
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03255971244
IRS990EZ/TotalAssets/BOY036954
IRS990EZ/TotalAssets/EOY042313
IRS990EZ/TotalExpenses037778
IRS990EZ/TotalProgramServiceExpenses037778
IRS990EZ/TotalRevenue043184
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030926
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0157015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022335
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067154
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090224169
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043184
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049674
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042485
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035565
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053261
IRS990ScheduleA/Total509/Total0224169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053261
IRS990ScheduleA/TotalSupportTotal/Total0224169
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,770 CONTINUING EDUCATION 75 DUES & PUBLICATIONS 35 POSTAGE 42 REPAIRS 537 SUPPLIES 2,911 UTILITIES 3,462 NON-INVESTMENT DEPRECIATION 1,455 TOTAL 10,287
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING & EQUIPMENT 33,320 33,320 LESS ACCUMULATED DEPRECIATION 15,986 17,442 TOTAL 17,334 15,878
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 492 445
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752502912
ReturnHeader/Filer/Name/BusinessNameLine10CASA CARE INC
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/USAddress/AddressLine10BOX 469
ReturnHeader/Filer/USAddress/City0BRADY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076825
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0MARY KING
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD L BARLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 S BLACKBURN BOX 469
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076825
ReturnHeader/Preparer/Name0DONALD L BARLEY
ReturnHeader/Preparer/Phone03255972936
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T09:08:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,313
Liabilities
$445
Net assets
$41,868
Revenue
$43,184
Expenses
$37,778
Net income
$5,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.57$1.01$0.44
2024Summary only. Only limited summary data is available for this year.$0.70$0.00$0.93$1.03$0.09
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$1.18$0.92$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.79$0.59$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.43$0.45$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.38$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.39$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.41$0.41$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.40$0.36$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.39$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.29$0.34$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.39$0.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.43$0.38$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.36$0.50$0.43$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.42$0.47$0.04