Civic Intelligence

Gallatin County Casa-Gal Program Inc.

990 • Fiscal year 2013 • EIN 81-0533730

Jul 01, 2012 to Jun 30, 2013

Bozeman, MT
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$139,122

Down $80 (-0.1%) from 2012

Net Assets

Up

$137,596

Up $357 (+0.3%) from 2012

Liabilities

Down

$1,526

Down $437 (-22%) from 2012

Revenue

$61,551

No earlier filing loaded for comparison.

Expenses

Down

$61,194

Down $889 (-1.4%) from 2012

Net Income

$357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $166,235Liabilities 2011: $2,436Net Assets 2011: $163,7992011Assets 2012: $139,202Liabilities 2012: $1,963Net Assets 2012: $137,2392012Assets 2013: $139,122Liabilities 2013: $1,526Net Assets 2013: $137,5962013Assets 2014: $161,593Liabilities 2014: $512Net Assets 2014: $161,0812014Assets 2015: $164,720Liabilities 2015: $1,407Net Assets 2015: $163,3132015Assets 2016: $149,537Liabilities 2016: $1,564Net Assets 2016: $147,9732016Assets 2017: $162,035Liabilities 2017: $6,579Net Assets 2017: $155,4562017Assets 2018: $207,207Liabilities 2018: $7,397Net Assets 2018: $199,8102018Assets 2019: $245,830Liabilities 2019: $2,118Net Assets 2019: $243,7122019Assets 2020: $339,275Liabilities 2020: $4,539Net Assets 2020: $334,7362020Assets 2021: $429,508Liabilities 2021: $2,175Net Assets 2021: $427,3332021Assets 2022: $463,188Liabilities 2022: $5,9372022Assets 2023: $490,478Liabilities 2023: $15,6242023Assets 2025: $518,083Liabilities 2025: $11,962Net Assets 2025: $506,1212025

Highlighted filing

2013

Assets$139,122
Liabilities$1,526
Net Assets$137,596

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $53,7692011Expenses 2012: $62,0832012Revenue 2013: $61,551Expenses 2013: $61,194Net Income 2013: $3572013Revenue 2014: $80,621Expenses 2014: $57,136Net Income 2014: $23,4852014Revenue 2015: $65,718Expenses 2015: $63,486Net Income 2015: $2,2322015Revenue 2016: $65,108Expenses 2016: $80,449Net Income 2016: -$15,3412016Revenue 2017: $95,883Expenses 2017: $88,400Net Income 2017: $7,4832017Revenue 2018: $143,177Expenses 2018: $98,823Net Income 2018: $44,3542018Revenue 2019: $157,330Expenses 2019: $113,428Net Income 2019: $43,9022019Revenue 2020: $191,939Expenses 2020: $119,445Net Income 2020: $72,4942020Revenue 2021: $218,336Expenses 2021: $125,737Net Income 2021: $92,5992021Revenue 2022: $167,741Expenses 2022: $137,823Net Income 2022: $29,9182022Revenue 2023: $193,841Expenses 2023: $176,238Net Income 2023: $17,6032023Revenue 2025: $218,042Expenses 2025: $182,962Net Income 2025: $35,0802025

Highlighted filing

2013

Revenue$61,551
Expenses$61,194
Net Income$357
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.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Casa/galofgallatincountyisdedicatedtotraining committed volunteers to advocate for the best interests of children who have experienced abuse and neglect and are involved in the court system.

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.$5.18$0.12$5.06$2.18$1.83$0.35
2023Summary only. Only limited summary data is available for this year.$4.90$0.16$1.94$1.76$0.18
2022Summary only. Only limited summary data is available for this year.$4.63$0.06$1.68$1.38$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.02$4.27$2.18$1.26$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.35$1.92$1.19$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$1.57$1.13$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.07$2.00$1.43$0.99$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.55$0.96$0.88$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$0.65$0.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$0.66$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.81$0.57$0.23
2013Summary only. Only limited summary data is available for this year.$1.39$0.02$1.38$0.62$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits