Civic Intelligence

Casa Milagro

990 • Fiscal year 2011 • EIN 85-0443188

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

49 Camino Bajo87508
Siviq Scores

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

Liabilities / Assets

98th percentile

2.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • NTEE P • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2011 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$577,423

Down $23,586 (-3.9%) from 2010

Net Assets

Down

-$651,232

Down $29,866 (-4.8%) from 2010

Liabilities

Up

$1,228,655

Up $6,280 (+0.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$279,094

Down $5,134 (-1.8%) from 2010

Net Income

-

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.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $601,009Liabilities 2010: $1,222,375Net Assets 2010: -$621,3662010Assets 2011: $577,423Liabilities 2011: $1,228,655Net Assets 2011: -$651,2322011Assets 2012: $542,188Liabilities 2012: $1,045,842Net Assets 2012: -$503,6542012Assets 2013: $530,118Liabilities 2013: $861,794Net Assets 2013: -$331,6762013Assets 2014: $538,482Liabilities 2014: $678,309Net Assets 2014: -$139,8272014Assets 2015: $509,999Liabilities 2015: $685,842Net Assets 2015: -$175,8432015Assets 2016: $485,330Liabilities 2016: $678,114Net Assets 2016: -$192,7842016Assets 2017: $495,970Liabilities 2017: $678,043Net Assets 2017: -$182,0732017Assets 2018: $528,264Liabilities 2018: $678,787Net Assets 2018: -$150,5232018Assets 2019: $600,524Liabilities 2019: $750,180Net Assets 2019: -$149,6562019Assets 2020: $639,266Liabilities 2020: $726,755Net Assets 2020: -$87,4892020Assets 2021: $612,199Liabilities 2021: $710,212Net Assets 2021: -$98,0132021Assets 2022: $838,061Liabilities 2022: $698,853Net Assets 2022: $139,2082022Assets 2023: $854,664Liabilities 2023: $705,451Net Assets 2023: $149,2132023Assets 2024: $839,631Liabilities 2024: $701,481Net Assets 2024: $138,1502024Assets 2025: $660,660Liabilities 2025: $700,509Net Assets 2025: -$39,8492025

Highlighted filing

2011

Assets$577,423
Liabilities$1,228,655
Net Assets-$651,232

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $284,2282010Expenses 2011: $279,0942011Revenue 2012: $444,520Expenses 2012: $296,941Net Income 2012: $147,5792012Expenses 2013: $285,7202013Revenue 2014: $503,342Expenses 2014: $311,493Net Income 2014: $191,8492014Revenue 2015: $282,537Expenses 2015: $318,553Net Income 2015: -$36,0162015Revenue 2016: $285,517Expenses 2016: $302,458Net Income 2016: -$16,9412016Revenue 2017: $329,737Expenses 2017: $319,026Net Income 2017: $10,7112017Revenue 2018: $336,618Expenses 2018: $305,068Net Income 2018: $31,5502018Revenue 2019: $326,443Expenses 2019: $325,576Net Income 2019: $8672019Revenue 2020: $412,443Expenses 2020: $350,276Net Income 2020: $62,1672020Revenue 2021: $347,210Expenses 2021: $357,734Net Income 2021: -$10,5242021Revenue 2022: $672,677Expenses 2022: $435,456Net Income 2022: $237,2212022Revenue 2023: $608,194Expenses 2023: $598,189Net Income 2023: $10,0052023Revenue 2024: $648,308Expenses 2024: $659,371Net Income 2024: -$11,0632024Revenue 2025: $375,577Expenses 2025: $553,576Net Income 2025: -$177,9992025

Highlighted filing

2011

Revenue-
Expenses$279,094
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$249,228
Mission and Program Overview

Mission

To provide permanent housing and stabilizing support services to people exiting homelessness and managing mental health challenges.

Filing and Contact Details

Filer

EIN
85-0443188
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS RECEIVES AND REVIEWS A COPY OF THEIR 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Preparer/DatePrepared02011-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104317 LEAD AVE SE STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871082724
ReturnHeader/Preparer/Name0OLLIE D WATERS
ReturnHeader/Preparer/Phone05052600616
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-04T15:58:04-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.70$0.04$0.38$0.55$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.70$0.14$0.65$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.71$0.15$0.61$0.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.70$0.14$0.67$0.44$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.71$0.10$0.35$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.73$0.09$0.41$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.75$0.15$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.68$0.15$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.68$0.18$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.68$0.19$0.29$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.69$0.18$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.68$0.14$0.50$0.31$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.86$0.33$0.29
2012Summary only. Only limited summary data is available for this year.$0.54$1.05$0.50$0.44$0.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.23$0.65$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.22$0.62$0.28