Civic Intelligence

Casa De Esperanza

990 • Fiscal year 2017 • EIN 94-2415741

Jul 01, 2016 to Jun 30, 2017

Marysville, CA
Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $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

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$703,306

Flat from 2016

Net Assets

Flat

$635,619

Flat from 2016

Liabilities

Flat

$67,687

Flat from 2016

Revenue

Flat

$1,006,226

Flat from 2016

Expenses

Flat

$1,080,961

Flat from 2016

Net Income

Flat

-$74,735

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $831,535Liabilities 2011: $22,688Net Assets 2011: $808,8472011Assets 2012: $831,535Liabilities 2012: $22,688Net Assets 2012: $808,8472012Assets 2013: $703,306Liabilities 2013: $67,687Net Assets 2013: $635,6192013Assets 2014: $703,306Liabilities 2014: $67,687Net Assets 2014: $635,6192014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $703,306Liabilities 2016: $67,687Net Assets 2016: $635,6192016Assets 2017: $703,306Liabilities 2017: $67,687Net Assets 2017: $635,6192017Assets 2018: $703,306Liabilities 2018: $67,687Net Assets 2018: $635,6192018Assets 2019: $703,306Liabilities 2019: $67,687Net Assets 2019: $635,6192019Assets 2020: $703,306Liabilities 2020: $67,687Net Assets 2020: $635,6192020Assets 2021: $869,998Liabilities 2021: $1,444,632Net Assets 2021: -$574,6342021Assets 2022: $918,563Liabilities 2022: $115,923Net Assets 2022: $802,6402022Assets 2023: $972,888Liabilities 2023: $100,722Net Assets 2023: $872,1662023Assets 2024: $1,558,482Liabilities 2024: $419,058Net Assets 2024: $1,139,4242024

Highlighted filing

2017

Assets$703,306
Liabilities$67,687
Net Assets$635,619

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $939,475Expenses 2011: $949,391Net Income 2011: -$9,9162011Revenue 2012: $939,475Expenses 2012: $949,391Net Income 2012: -$9,9162012Revenue 2013: $1,006,226Expenses 2013: $1,080,961Net Income 2013: -$74,7352013Revenue 2014: $1,006,226Expenses 2014: $1,080,961Net Income 2014: -$74,7352014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,006,226Expenses 2016: $1,080,961Net Income 2016: -$74,7352016Revenue 2017: $1,006,226Expenses 2017: $1,080,961Net Income 2017: -$74,7352017Revenue 2018: $1,006,226Expenses 2018: $1,080,961Net Income 2018: -$74,7352018Revenue 2019: $1,006,226Expenses 2019: $1,080,961Net Income 2019: -$74,7352019Revenue 2020: $1,006,226Expenses 2020: $1,080,961Net Income 2020: -$74,7352020Revenue 2021: $1,327,690Expenses 2021: $1,175,148Net Income 2021: $152,5422021Revenue 2022: $1,366,693Expenses 2022: $1,195,423Net Income 2022: $171,2702022Revenue 2023: $1,244,395Expenses 2023: $1,325,273Net Income 2023: -$80,8782023Revenue 2024: $2,051,257Expenses 2024: $1,737,703Net Income 2024: $313,5542024

Highlighted filing

2017

Revenue$1,006,226
Expenses$1,080,961
Net Income-$74,735
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

Casa is a refuge, providing protection and eduation for people caught in the cycles of domestic violence, sexual assault and child assault. Casa is a healing community where victims can receive the nurturing and support necessary to their efforts in gathering control of their lives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.42$1.14$2.05$1.74$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$1.24$1.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$1.37$1.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.87$1.44$0.57$1.33$1.18$0.15
2020Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2019Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2018Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2017Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2016Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2013Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2012Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.94$0.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.94$0.95$0.01