Civic Intelligence

Casa De Shanti

990 • Fiscal year 2012 • EIN 86-0728526

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

1999 Broadway Suite 1000Suite80202
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

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

2012 filings • 501(c)3 • $500k-$1M 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

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$655,193

Down $25,955 (-3.8%) from 2011

Net Assets

Down

$562,472

Down $8,162 (-1.4%) from 2011

Liabilities

Down

$92,721

Down $17,793 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$173,495

Down $25,165 (-13%) from 2011

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.

$800K$600K$400K$200K$0Assets 2010: $725,962Liabilities 2010: $116,376Net Assets 2010: $609,5862010Assets 2011: $681,148Liabilities 2011: $110,514Net Assets 2011: $570,6342011Assets 2012: $655,193Liabilities 2012: $92,721Net Assets 2012: $562,4722012Assets 2013: $627,884Liabilities 2013: $95,359Net Assets 2013: $532,5252013Assets 2014: $594,331Liabilities 2014: $103,179Net Assets 2014: $491,1522014Assets 2015: $563,172Liabilities 2015: $99,350Net Assets 2015: $463,8222015Assets 2016: $532,211Liabilities 2016: $104,597Net Assets 2016: $427,6142016Assets 2017: $528,976Liabilities 2017: $113,410Net Assets 2017: $415,5662017Assets 2018: $473,959Liabilities 2018: $97,877Net Assets 2018: $376,0822018Assets 2019: $447,297Liabilities 2019: $104,119Net Assets 2019: $343,1782019Assets 2020: $438,597Liabilities 2020: $108,036Net Assets 2020: $330,5612020Assets 2021: $412,502Liabilities 2021: $105,171Net Assets 2021: $307,3312021Assets 2022: $409,479Liabilities 2022: $106,379Net Assets 2022: $303,1002022Assets 2023: $425,068Liabilities 2023: $138,843Net Assets 2023: $286,2252023Assets 2024: $444,705Liabilities 2024: $105,203Net Assets 2024: $339,5022024

Highlighted filing

2012

Assets$655,193
Liabilities$92,721
Net Assets$562,472

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $193,2522010Revenue 2011: $159,708Expenses 2011: $198,660Net Income 2011: -$38,9522011Expenses 2012: $173,4952012Revenue 2013: $160,901Expenses 2013: $190,848Net Income 2013: -$29,9472013Revenue 2014: $173,272Expenses 2014: $214,645Net Income 2014: -$41,3732014Revenue 2015: $185,524Expenses 2015: $212,854Net Income 2015: -$27,3302015Revenue 2016: $182,630Expenses 2016: $218,838Net Income 2016: -$36,2082016Revenue 2017: $203,396Expenses 2017: $215,444Net Income 2017: -$12,0482017Revenue 2018: $211,970Expenses 2018: $251,454Net Income 2018: -$39,4842018Revenue 2019: $223,382Expenses 2019: $256,286Net Income 2019: -$32,9042019Revenue 2020: $246,130Expenses 2020: $258,747Net Income 2020: -$12,6172020Revenue 2021: $255,425Expenses 2021: $278,655Net Income 2021: -$23,2302021Revenue 2022: $266,290Expenses 2022: $270,521Net Income 2022: -$4,2312022Revenue 2023: $276,489Expenses 2023: $293,364Net Income 2023: -$16,8752023Revenue 2024: $292,131Expenses 2024: $238,854Net Income 2024: $53,2772024

Highlighted filing

2012

Revenue-
Expenses$173,495
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$165,333
Mission and Program Overview

Mission

Develop low-income housing projects and provide services to low-income families, elderly, handicapped, homeless, potentially homeless, or otherwise disadvantaged persons

Filing and Contact Details

Filer

EIN
86-0728526
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014356
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs114428
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs214523
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0VICE PRESIDENT/TREASURER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$1.05$3.40$2.92$2.39$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.25$1.39$2.86$2.76$2.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.09$1.06$3.03$2.66$2.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.13$1.05$3.07$2.55$2.79$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.39$1.08$3.31$2.46$2.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.47$1.04$3.43$2.23$2.56$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.98$3.76$2.12$2.51$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.29$1.13$4.16$2.03$2.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.32$1.05$4.28$1.83$2.19$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.99$4.64$1.86$2.13$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.94$1.03$4.91$1.73$2.15$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.28$0.95$5.33$1.61$1.91$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.93$5.62$1.73
2011Summary only. Only limited summary data is available for this year.$6.81$1.11$5.71$1.60$1.99$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.16$6.10$1.93