Civic Intelligence

New Casa De Amigas

990 • Fiscal year 2012 • EIN 86-0185416

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

Organization Profilewww.casadeamigas.com

View Organization Page

1648 West Colter85015
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$494,160

Up $42,035 (+9.3%) from 2011

Net Assets

Up

$414,620

Up $46,240 (+13%) from 2011

Liabilities

Down

$79,540

Down $4,205 (-5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$429,499

Up $14,946 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $452,125Liabilities 2011: $83,745Net Assets 2011: $368,3802011Assets 2012: $494,160Liabilities 2012: $79,540Net Assets 2012: $414,6202012Assets 2013: $469,040Liabilities 2013: $75,002Net Assets 2013: $394,0382013Assets 2014: $262,835Liabilities 2014: $70,047Net Assets 2014: $192,7882014Assets 2015: $278,632Liabilities 2015: $71,272Net Assets 2015: $207,3602015Assets 2016: $250,554Liabilities 2016: $67,913Net Assets 2016: $182,6412016Assets 2017: $239,256Liabilities 2017: $62,025Net Assets 2017: $177,2312017Assets 2018: $437,579Liabilities 2018: $57,686Net Assets 2018: $379,8932018Assets 2019: $297,647Liabilities 2019: $51,873Net Assets 2019: $245,7742019Assets 2020: $560,948Liabilities 2020: $11,759Net Assets 2020: $549,1892020Assets 2021: $437,262Liabilities 2021: $14,085Net Assets 2021: $423,1772021Assets 2022: $338,981Liabilities 2022: $14,085Net Assets 2022: $324,8962022Assets 2023: $222,085Liabilities 2023: $14,085Net Assets 2023: $208,0002023Assets 2024: $71,699Liabilities 2024: $14,273Net Assets 2024: $57,4262024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$494,160
Liabilities$79,540
Net Assets$414,620
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $488,900Expenses 2011: $414,553Net Income 2011: $74,3472011Expenses 2012: $429,4992012Revenue 2013: $391,860Expenses 2013: $412,442Net Income 2013: -$20,5822013Revenue 2014: $246,019Expenses 2014: $400,560Net Income 2014: -$154,5412014Revenue 2015: $391,917Expenses 2015: $371,970Net Income 2015: $19,9472015Revenue 2016: $344,825Expenses 2016: $369,546Net Income 2016: -$24,7212016Revenue 2017: $333,042Expenses 2017: $338,452Net Income 2017: -$5,4102017Revenue 2018: $520,817Expenses 2018: $318,155Net Income 2018: $202,6622018Revenue 2019: $200,760Expenses 2019: $334,879Net Income 2019: -$134,1192019Revenue 2020: $456,117Expenses 2020: $152,702Net Income 2020: $303,4152020Revenue 2021: $2Expenses 2021: $126,014Net Income 2021: -$126,0122021Revenue 2022: $0Expenses 2022: $98,281Net Income 2022: -$98,2812022Revenue 2023: $0Expenses 2023: $116,896Net Income 2023: -$116,8962023Revenue 2024: $0Expenses 2024: $150,574Net Income 2024: -$150,5742024Expenses 2025: $57,4262025

Highlighted filing

2012

Revenue-
Expenses$429,499
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$475,739
Mission and Program Overview

Mission

Operation of a Rehabilition Center For Chemically DependentAdult Women

Filing and Contact Details

Filer

EIN
86-0185416
Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0REHABILITATION CENTER FOR CHEMICALLY DEPENDENT AND ABUSED ADULT WOMEN.
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IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
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IRS990/AllOtherContributions01088
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IRS990/CashNonInterestBearing/EOY0267242
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IRS990/Form990PartVIISectionA/NamePerson2TIM BRODERICK
IRS990/Form990PartVIISectionA/NamePerson3SHAWNA ROSS
IRS990/Form990PartVIISectionA/NamePerson4HARRY ROMANSKI
IRS990/Form990PartVIISectionA/NamePerson5JESSICA STAPLETON
IRS990/Form990PartVIISectionA/NamePerson6LARRY WIERSUM
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2ACTING TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CLINICAL DIRECTOR
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IRS990/MoreThan5000KToIndividuals00
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IRS990/MortNotesPyblSecuredInvestProp/BOY083745
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IRS990/OtherExpenses/Description1BUS/AUTO REPAIR
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3LICENSE & PERMITS
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IRS990/OtherRevenueCurrentYear0935
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0935
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CLINICAL DIRECTOR. THE REVIEW TAKES PLACE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS APPROVED BY THE BOARD MEMBERS, WHICH IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 1023 ARE AVAILABLE UPON REQUEST, WHILE FORM 990 IS AVAILABLE AT ANOTHER'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/EIN0860185416
ReturnHeader/Filer/Name/BusinessNameLine10NEW CASA DE AMIGAS
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ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085015
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0MARY M MULLALLY
ReturnHeader/Officer/Phone06022659987
ReturnHeader/Officer/Title0CLINICAL DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-01
ReturnHeader/PreparerFirm/EIN0850203431
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REDW LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105353 N 16TH STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085016
ReturnHeader/Preparer/Name0SANDRA A ABALOS
ReturnHeader/Preparer/Phone06027303600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T16:28:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$494,160
Liabilities
$79,540
Net assets
$414,620
Revenue
-
Expenses
$429,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.57$0.00$1.51$1.51
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$0.00$1.17$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.14$3.25$0.00$0.98$0.98
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.14$4.23$0.00$1.26$1.26
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.12$5.49$4.56$1.53$3.03
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.52$2.46$2.01$3.35$1.34
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.58$3.80$5.21$3.18$2.03
2017Summary only. Only limited summary data is available for this year.$2.39$0.62$1.77$3.33$3.38$0.05
2016Summary only. Only limited summary data is available for this year.$2.51$0.68$1.83$3.45$3.70$0.25
2015Summary only. Only limited summary data is available for this year.$2.79$0.71$2.07$3.92$3.72$0.20
2014Summary only. Only limited summary data is available for this year.$2.63$0.70$1.93$2.46$4.01$1.55
2013Summary only. Only limited summary data is available for this year.$4.69$0.75$3.94$3.92$4.12$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.80$4.15$4.29
2011Summary only. Only limited summary data is available for this year.$4.52$0.84$3.68$4.89$4.15$0.74
Peer Organizations

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