Civic Intelligence

Chaves County Casa Program

990 • Fiscal year 2017 • EIN 85-0375943

Jul 01, 2016 to Jun 30, 2017

Roswell, NM
Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-7.1%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE P20 • $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

1st percentile

-29%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$326,531

Down $135,282 (-29%) from 2016

Net Assets

Down

$255,031

Down $114,265 (-31%) from 2016

Liabilities

Down

$71,500

Down $21,017 (-23%) from 2016

Revenue

Down

$1,455,293

Down $249,224 (-15%) from 2016

Expenses

Down

$1,558,441

Down $145,635 (-8.5%) from 2016

Net Income

Down

-$103,148

Down $103,589 (-23490%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $267,247Liabilities 2011: $31,638Net Assets 2011: $235,6092011Assets 2012: $250,402Liabilities 2012: $39,001Net Assets 2012: $211,4012012Assets 2013: $498,290Liabilities 2013: $41,034Net Assets 2013: $457,2562013Assets 2014: $469,728Liabilities 2014: $34,377Net Assets 2014: $435,3512014Assets 2015: $447,343Liabilities 2015: $55,367Net Assets 2015: $391,9762015Assets 2016: $461,813Liabilities 2016: $92,517Net Assets 2016: $369,2962016Assets 2017: $326,531Liabilities 2017: $71,500Net Assets 2017: $255,0312017Assets 2018: $361,537Liabilities 2018: $45,437Net Assets 2018: $316,1002018Assets 2019: $365,208Liabilities 2019: $51,208Net Assets 2019: $314,0002019Assets 2020: $680,237Liabilities 2020: $308,784Net Assets 2020: $371,4532020Assets 2022: $1,521,086Liabilities 2022: $100,366Net Assets 2022: $1,420,7202022Assets 2024: $1,216,907Liabilities 2024: $883,527Net Assets 2024: $333,3802024

Highlighted filing

2017

Assets$326,531
Liabilities$71,500
Net Assets$255,031

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $753,831Expenses 2011: $692,977Net Income 2011: $60,8542011Revenue 2012: $649,967Expenses 2012: $670,862Net Income 2012: -$20,8952012Revenue 2013: $1,010,961Expenses 2013: $734,826Net Income 2013: $276,1352013Revenue 2014: $848,072Expenses 2014: $870,644Net Income 2014: -$22,5722014Revenue 2015: $1,100,754Expenses 2015: $1,148,470Net Income 2015: -$47,7162015Revenue 2016: $1,704,517Expenses 2016: $1,704,076Net Income 2016: $4412016Revenue 2017: $1,455,293Expenses 2017: $1,558,441Net Income 2017: -$103,1482017Revenue 2018: $1,579,722Expenses 2018: $1,527,090Net Income 2018: $52,6322018Revenue 2019: $1,785,308Expenses 2019: $1,733,001Net Income 2019: $52,3072019Revenue 2020: $2,203,364Expenses 2020: $2,154,500Net Income 2020: $48,8642020Revenue 2022: $2,966,535Expenses 2022: $3,078,699Net Income 2022: -$112,1642022Revenue 2024: $4,006,018Expenses 2024: $4,408,307Net Income 2024: -$402,2892024

Highlighted filing

2017

Revenue$1,455,293
Expenses$1,558,441
Net Income-$103,148
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
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To provide needed services for abused, neglected, and vulnerable children and their families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings