Civic Intelligence

Chaves County Casa Program

990 • Fiscal year 2022 • EIN 85-0375943

Jul 01, 2021 to Jun 30, 2022

Organization ProfileCASAKIDS.ORG
Roswell, NM
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

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

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-3.8%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

75th percentile

50%

Faster asset growth than 75% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

45th percentile

16%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,521,086

Up $840,849 (+124%) from 2020

Net Assets

Up

$1,420,720

Up $1,049,267 (+282%) from 2020

Liabilities

Down

$100,366

Down $208,418 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Up

$2,966,535

Up $763,171 (+35%) from 2020

Expenses

Up

$3,078,699

Up $924,199 (+43%) from 2020

Net Income

Down

-$112,164

Down $161,028 (-330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2022

Assets$1,521,086
Liabilities$100,366
Net Assets$1,420,720
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

2022

Revenue$2,966,535
Expenses$3,078,699
Net Income-$112,164
Open 2022 Filing
Filing Detail Status

This 2022 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
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

Displayed year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,521,086
Liabilities
$100,366
Net assets
$1,420,720
Revenue
$2,966,535
Expenses
$3,078,699
Net income
-$112,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.88$0.33$4.01$4.41$0.40
2022Summary only. Only limited summary data is available for this year.$1.52$0.10$1.42$2.97$3.08$0.11
2020Summary only. Only limited summary data is available for this year.$0.68$0.31$0.37$2.20$2.15$0.05
2019Summary only. Only limited summary data is available for this year.$0.37$0.05$0.31$1.79$1.73$0.05
2018Summary only. Only limited summary data is available for this year.$0.36$0.05$0.32$1.58$1.53$0.05
2017Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$1.46$1.56$0.10
2016Summary only. Only limited summary data is available for this year.$0.46$0.09$0.37$1.70$1.70$0.00
2015Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$1.10$1.15$0.05
2014Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$0.85$0.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$1.01$0.73$0.28
2012Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.65$0.67$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.75$0.69$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits