Civic Intelligence

Casa Teresa Inc.

990 • Fiscal year 2012 • EIN 95-3251986

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.CASATERESA.ORG

View Organization Page

PO Box 42992856
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets49th percentile

Assets

Up

$2,445,191

Up $127,906 (+5.5%) from 2011

Net Assets

Up

$2,155,634

Up $178,131 (+9.0%) from 2011

Liabilities

Down

$289,557

Down $50,225 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,710,791

Up $112,369 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,317,285Liabilities 2011: $339,782Net Assets 2011: $1,977,5032011Assets 2012: $2,445,191Liabilities 2012: $289,557Net Assets 2012: $2,155,6342012Assets 2013: $4,564,973Liabilities 2013: $1,677,306Net Assets 2013: $2,887,6672013Assets 2014: $4,553,930Liabilities 2014: $1,632,841Net Assets 2014: $2,921,0892014Assets 2015: $4,047,030Liabilities 2015: $2,452,729Net Assets 2015: $1,594,3012015Assets 2016: $3,657,062Liabilities 2016: $2,559,797Net Assets 2016: $1,097,2652016Assets 2017: $3,525,169Liabilities 2017: $2,784,942Net Assets 2017: $740,2272017Assets 2018: $3,642,220Liabilities 2018: $2,777,187Net Assets 2018: $865,0332018Assets 2019: $2,546,782Liabilities 2019: $1,166,368Net Assets 2019: $1,380,4142019Assets 2020: $4,683,025Liabilities 2020: $1,402,325Net Assets 2020: $3,280,7002020Assets 2021: $5,676,084Liabilities 2021: $1,027,084Net Assets 2021: $4,649,0002021Assets 2022: $6,058,856Liabilities 2022: $1,377,726Net Assets 2022: $4,681,1302022Assets 2023: $6,273,713Liabilities 2023: $1,339,357Net Assets 2023: $4,934,3562023Assets 2024: $6,917,892Liabilities 2024: $1,305,920Net Assets 2024: $5,611,9722024Assets 2025: $6,798,117Liabilities 2025: $1,237,607Net Assets 2025: $5,560,5102025

Highlighted filing

2012

Assets$2,445,191
Liabilities$289,557
Net Assets$2,155,634
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,898,206Expenses 2011: $1,598,422Net Income 2011: $299,7842011Expenses 2012: $1,710,7912012Expenses 2013: $2,212,2362013Revenue 2014: $2,573,564Expenses 2014: $2,579,397Net Income 2014: -$5,8332014Revenue 2015: $2,026,440Expenses 2015: $2,570,481Net Income 2015: -$544,0412015Revenue 2016: $2,061,916Expenses 2016: $2,529,485Net Income 2016: -$467,5692016Revenue 2017: $2,171,712Expenses 2017: $2,588,883Net Income 2017: -$417,1712017Revenue 2018: $2,631,466Expenses 2018: $2,470,829Net Income 2018: $160,6372018Revenue 2019: $2,991,307Expenses 2019: $2,428,057Net Income 2019: $563,2502019Revenue 2020: $4,690,375Expenses 2020: $2,653,944Net Income 2020: $2,036,4312020Revenue 2021: $3,899,469Expenses 2021: $2,589,605Net Income 2021: $1,309,8642021Revenue 2022: $3,693,535Expenses 2022: $2,905,667Net Income 2022: $787,8682022Revenue 2023: $3,212,723Expenses 2023: $3,160,071Net Income 2023: $52,6522023Revenue 2024: $4,068,469Expenses 2024: $3,448,715Net Income 2024: $619,7542024Revenue 2025: $3,224,456Expenses 2025: $3,479,744Net Income 2025: -$255,2882025

Highlighted filing

2012

Revenue-
Expenses$1,710,791
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$2,223,376
Mission and Program Overview

Mission

To provide a temporary home and on-going support for pregnant women, and women with newborns over the age of 18 who are alone. Counseling and educational programs prepare these women to make loving and informed decisions for themselves and their babies.

Major Activities

Activity 2
Transformation program - for women who have successfully completed the parenting program and wish to continue at casa teresa for up to an additional 18 months. They are required to either work or go to school. 15 single mothers and their babies served this year.
Activity 3
Infant care center: provides child care assistance for mothers in our transformation program while they attend school or work. 16 babies served this year.
Filing and Contact Details

Filer

EIN
95-3251986
Raw XML AppendixShowing 400 of 699 raw XML fields

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IRS990/OfficeExpenses/ProgramServices054478
IRS990/OfficeExpenses/Total068037
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0200000
IRS990/OtherAssetsTotal/EOY0220000
IRS990/OtherEmployeeBenefits/Fundraising013231
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010233
IRS990/OtherEmployeeBenefits/ProgramServices083799
IRS990/OtherEmployeeBenefits/Total0107263
IRS990/OtherExpensePriorYear0581681
IRS990/OtherExpensesCurrentYear0576373
IRS990/OtherExpenses/Description0INFANT CARE CENTER
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3TAXES AND LICENSES
IRS990/OtherExpenses/Fundraising0200
IRS990/OtherExpenses/Fundraising11394
IRS990/OtherExpenses/Fundraising299
IRS990/OtherExpenses/ManagementAndGeneral0200
IRS990/OtherExpenses/ManagementAndGeneral1858
IRS990/OtherExpenses/ManagementAndGeneral261
IRS990/OtherExpenses/ProgramServices0114698
IRS990/OtherExpenses/ProgramServices124059
IRS990/OtherExpenses/ProgramServices29005
IRS990/OtherExpenses/ProgramServices35685
IRS990/OtherExpenses/Total0114698
IRS990/OtherExpenses/Total124459
IRS990/OtherExpenses/Total211257
IRS990/OtherExpenses/Total35845
IRS990/OtherRevenueCurrentYear0158035
IRS990/OtherRevenuePriorYear0107918
IRS990/OtherSalariesAndWages/Fundraising055624
IRS990/OtherSalariesAndWages/ManagementAndGeneral017040
IRS990/OtherSalariesAndWages/ProgramServices0558764
IRS990/OtherSalariesAndWages/Total0631428
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07902
IRS990/PayrollTaxes/ManagementAndGeneral012471
IRS990/PayrollTaxes/ProgramServices050004
IRS990/PayrollTaxes/Total070377
IRS990/PledgesAndGrantsReceivable/BOY079388
IRS990/PledgesAndGrantsReceivable/EOY0102094
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY031589
IRS990/PrepaidExpensesDeferredCharges/EOY019604
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0721310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,445,191
Liabilities
$289,557
Net assets
$2,155,634
Revenue
-
Expenses
$1,710,791
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$1.24$5.56$3.22$3.48$0.26
2024Detailed filing. Detailed filing data is available for this year.$6.92$1.31$5.61$4.07$3.45$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.27$1.34$4.93$3.21$3.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.06$1.38$4.68$3.69$2.91$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.03$4.65$3.90$2.59$1.31
2020Detailed filing. Detailed filing data is available for this year.$4.68$1.40$3.28$4.69$2.65$2.04
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.17$1.38$2.99$2.43$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.64$2.78$0.87$2.63$2.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.53$2.78$0.74$2.17$2.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.66$2.56$1.10$2.06$2.53$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.05$2.45$1.59$2.03$2.57$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.55$1.63$2.92$2.57$2.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.68$2.89$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.29$2.16$1.71
2011Summary only. Only limited summary data is available for this year.$2.32$0.34$1.98$1.90$1.60$0.30