Civic Intelligence

Casa Juan Diego

990 • Fiscal year 2017 • EIN 76-0003018

Apr 01, 2016 to Mar 31, 2017

Houston, TX
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,111,808

Down $129,957 (-5.8%) from 2016

Net Assets

Down

$2,111,808

Down $129,957 (-5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,584,273

Down $118,266 (-6.9%) from 2016

Expenses

Up

$1,700,113

Up $98,857 (+6.2%) from 2016

Net Income

Down

-$115,840

Down $217,123 (-214%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,901,093Liabilities 2012: $0Net Assets 2012: $1,901,0932012Assets 2013: $1,945,145Liabilities 2013: $0Net Assets 2013: $1,945,1452013Assets 2014: $1,830,248Liabilities 2014: $0Net Assets 2014: $1,830,2482014Assets 2015: $2,140,482Liabilities 2015: $0Net Assets 2015: $2,140,4822015Assets 2016: $2,241,765Liabilities 2016: $0Net Assets 2016: $2,241,7652016Assets 2017: $2,111,808Liabilities 2017: $0Net Assets 2017: $2,111,8082017Assets 2018: $2,778,326Liabilities 2018: $0Net Assets 2018: $2,778,3262018Assets 2019: $2,340,121Liabilities 2019: $0Net Assets 2019: $2,340,1212019Assets 2020: $1,927,122Liabilities 2020: $0Net Assets 2020: $1,927,1222020Assets 2021: $2,713,900Liabilities 2021: $0Net Assets 2021: $2,713,9002021Assets 2022: $3,406,957Liabilities 2022: $0Net Assets 2022: $3,406,9572022Assets 2023: $2,940,235Liabilities 2023: $0Net Assets 2023: $2,940,2352023Assets 2024: $2,728,793Liabilities 2024: $0Net Assets 2024: $2,728,7932024Assets 2025: $3,405,737Liabilities 2025: $0Net Assets 2025: $3,405,7372025

Highlighted filing

2017

Assets$2,111,808
Liabilities$0
Net Assets$2,111,808

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,301,368Expenses 2012: $1,295,908Net Income 2012: $5,4602012Revenue 2013: $1,439,397Expenses 2013: $1,395,345Net Income 2013: $44,0522013Revenue 2014: $1,419,099Expenses 2014: $1,533,996Net Income 2014: -$114,8972014Revenue 2015: $1,941,003Expenses 2015: $1,630,769Net Income 2015: $310,2342015Revenue 2016: $1,702,539Expenses 2016: $1,601,256Net Income 2016: $101,2832016Revenue 2017: $1,584,273Expenses 2017: $1,700,113Net Income 2017: -$115,8402017Revenue 2018: $2,442,863Expenses 2018: $1,862,260Net Income 2018: $580,6032018Revenue 2019: $1,715,473Expenses 2019: $2,061,952Net Income 2019: -$346,4792019Revenue 2020: $1,873,717Expenses 2020: $2,286,271Net Income 2020: -$412,5542020Revenue 2021: $2,803,919Expenses 2021: $2,017,141Net Income 2021: $786,7782021Revenue 2022: $3,223,288Expenses 2022: $2,530,231Net Income 2022: $693,0572022Revenue 2023: $2,687,915Expenses 2023: $3,154,637Net Income 2023: -$466,7222023Revenue 2024: $3,069,014Expenses 2024: $3,280,456Net Income 2024: -$211,4422024Revenue 2025: $3,748,399Expenses 2025: $3,071,455Net Income 2025: $676,9442025

Highlighted filing

2017

Revenue$1,584,273
Expenses$1,700,113
Net Income-$115,840
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Mission and Program Overview

Mission

Providing shelter and services to the poor.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$3.75$3.07$0.68
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$3.07$3.28$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.69$3.15$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$3.22$2.53$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$2.80$2.02$0.79
2020Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.87$2.29$0.41
2019Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$1.72$2.06$0.35
2018Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$2.44$1.86$0.58
2017Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$1.58$1.70$0.12
2016Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.70$1.60$0.10
2015Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$1.94$1.63$0.31
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$1.42$1.53$0.11
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.44$1.40$0.04
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.30$1.30$0.01