Civic Intelligence

Casa Teresa Inc.

990 • Fiscal year 2013 • EIN 95-3251986

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

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

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,564,973

Up $2,119,782 (+87%) from 2012

Net Assets

Up

$2,887,667

Up $732,033 (+34%) from 2012

Liabilities

Up

$1,677,306

Up $1,387,749 (+479%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,212,236

Up $501,445 (+29%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$4,564,973
Liabilities$1,677,306
Net Assets$2,887,667
Open 2013 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

2013

Revenue-
Expenses$2,212,236
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,681,828
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. 20 single mothers and their babies served this year.
Activity 3
Emergency maternity shelter (ems)/alumni resource center (arc) - the ems was created to provide homeless, pregnant women with or without children a safe, temporary living environment. The program is modeled after the parenting program but is tailored to fit emergency needs. The arc is open to all former casa teresa residents as a continuum of support and safety net to ensure they maintain self-sufficiency for themselves and their children. Advanced education counseling, career development and ged programs are available to all present and former casa teresa residents; ems served 72 women and arc served 82 women this year.
Filing and Contact Details

Filer

EIN
95-3251986
Raw XML AppendixShowing 400 of 712 raw XML fields

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IRS990/Activity2/Description0TRANSFORMATION 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. 20 SINGLE MOTHERS AND THEIR BABIES SERVED THIS YEAR.
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IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02355
IRS990/Occupancy/ManagementAndGeneral02355
IRS990/Occupancy/ProgramServices0156945
IRS990/Occupancy/Total0161655
IRS990/OfficeExpenses/Fundraising03972
IRS990/OfficeExpenses/ManagementAndGeneral06022
IRS990/OfficeExpenses/ProgramServices055011
IRS990/OfficeExpenses/Total065005
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0220000
IRS990/OtherAssetsTotal/EOY0545751
IRS990/OtherEmployeeBenefits/Fundraising011313
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09744
IRS990/OtherEmployeeBenefits/ProgramServices0102790
IRS990/OtherEmployeeBenefits/Total0123847
IRS990/OtherExpensePriorYear0576373
IRS990/OtherExpensesCurrentYear0731462
IRS990/OtherExpenses/Description0INFANT CARE CENTER
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2TAXES AND LICENSES
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Fundraising0314
IRS990/OtherExpenses/Fundraising1130
IRS990/OtherExpenses/Fundraising2957
IRS990/OtherExpenses/ManagementAndGeneral0314
IRS990/OtherExpenses/ManagementAndGeneral1102
IRS990/OtherExpenses/ManagementAndGeneral2750
IRS990/OtherExpenses/ProgramServices080701
IRS990/OtherExpenses/ProgramServices133625
IRS990/OtherExpenses/ProgramServices216043
IRS990/OtherExpenses/ProgramServices313033
IRS990/OtherExpenses/Total080701
IRS990/OtherExpenses/Total134253
IRS990/OtherExpenses/Total216275
IRS990/OtherExpenses/Total314740
IRS990/OtherRevenueCurrentYear0109420
IRS990/OtherRevenuePriorYear0158035
IRS990/OtherSalariesAndWages/Fundraising049382
IRS990/OtherSalariesAndWages/ManagementAndGeneral024266
IRS990/OtherSalariesAndWages/ProgramServices0838457
IRS990/OtherSalariesAndWages/Total0912105
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09773
IRS990/PayrollTaxes/ManagementAndGeneral012284
IRS990/PayrollTaxes/ProgramServices074916
IRS990/PayrollTaxes/Total096973
IRS990/PledgesAndGrantsReceivable/BOY0102094
IRS990/PledgesAndGrantsReceivable/EOY0196575
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY019604
IRS990/PrepaidExpensesDeferredCharges/EOY022682
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenueCY088174
IRS990/ProgramServiceRevenue/Description0RESIDENTS' RENTALS
IRS990/ProgramServiceRevenuePriorYear054994
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome088174
IRS990/ProgramServiceRevenue/TotalRevenueColumn088174
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,564,973
Liabilities
$1,677,306
Net assets
$2,887,667
Revenue
-
Expenses
$2,212,236
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