Civic Intelligence

Casa De Amparo

990 • Fiscal year 2012 • EIN 95-3315571

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

325 Buena Creek Road92069
Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,786,493

Up $4,450,975 (+29%) from 2011

Net Assets

Up

$15,748,502

Up $1,687,644 (+12%) from 2011

Liabilities

Up

$4,037,991

Up $2,763,331 (+217%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,791,463

Up $1,252,904 (+35%) 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.

$30M$20M$10M$0Assets 2011: $15,335,518Liabilities 2011: $1,274,660Net Assets 2011: $14,060,8582011Assets 2012: $19,786,493Liabilities 2012: $4,037,991Net Assets 2012: $15,748,5022012Assets 2013: $19,597,146Liabilities 2013: $3,836,757Net Assets 2013: $15,760,3892013Assets 2014: $19,923,882Liabilities 2014: $3,596,407Net Assets 2014: $16,327,4752014Assets 2015: $19,812,200Liabilities 2015: $3,419,268Net Assets 2015: $16,392,9322015Assets 2016: $19,831,878Liabilities 2016: $3,319,189Net Assets 2016: $16,512,6892016Assets 2017: $21,034,068Liabilities 2017: $3,593,744Net Assets 2017: $17,440,3242017Assets 2018: $20,574,157Liabilities 2018: $3,627,831Net Assets 2018: $16,946,3262018Assets 2019: $20,569,908Liabilities 2019: $3,755,200Net Assets 2019: $16,814,7082019Assets 2020: $20,951,198Liabilities 2020: $4,092,287Net Assets 2020: $16,858,9112020Assets 2021: $23,249,439Liabilities 2021: $4,022,335Net Assets 2021: $19,227,1042021Assets 2022: $22,759,402Liabilities 2022: $3,386,009Net Assets 2022: $19,373,3932022Assets 2023: $22,749,057Liabilities 2023: $3,403,625Net Assets 2023: $19,345,4322023Assets 2024: $20,233,816Liabilities 2024: $827,849Net Assets 2024: $19,405,9672024Assets 2025: $20,487,333Liabilities 2025: $1,054,550Net Assets 2025: $19,432,7832025

Highlighted filing

2012

Assets$19,786,493
Liabilities$4,037,991
Net Assets$15,748,502

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,538,5592011Expenses 2012: $4,791,4632012Expenses 2013: $5,272,2422013Revenue 2014: $6,472,001Expenses 2014: $5,937,655Net Income 2014: $534,3462014Revenue 2015: $7,274,883Expenses 2015: $7,207,714Net Income 2015: $67,1692015Revenue 2016: $8,442,017Expenses 2016: $8,066,169Net Income 2016: $375,8482016Revenue 2017: $9,700,059Expenses 2017: $8,748,510Net Income 2017: $951,5492017Revenue 2018: $7,914,134Expenses 2018: $8,375,354Net Income 2018: -$461,2202018Revenue 2019: $8,592,305Expenses 2019: $8,730,105Net Income 2019: -$137,8002019Revenue 2020: $10,136,402Expenses 2020: $10,081,186Net Income 2020: $55,2162020Revenue 2021: $13,263,041Expenses 2021: $11,047,800Net Income 2021: $2,215,2412021Revenue 2022: $10,715,597Expenses 2022: $10,533,153Net Income 2022: $182,4442022Revenue 2023: $10,831,958Expenses 2023: $10,905,539Net Income 2023: -$73,5812023Revenue 2024: $11,392,135Expenses 2024: $11,241,972Net Income 2024: $150,1632024Revenue 2025: $11,332,800Expenses 2025: $13,112,415Net Income 2025: -$1,779,6152025

Highlighted filing

2012

Revenue-
Expenses$4,791,463
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.3
Gross Receipts
$6,617,316
Mission and Program Overview

Mission

Casa de amparo is recognized as a major force in the field of child abuse prevention. Partnering with the greater san deigo community, we assure that children and their families receive unique and innovative services for healing, for stopping child mistreatment of any kind, and for ending generational cycles of abuse. The result is a community where child abuse and neglect are not tolerated, and where child abuse awareness and prevention are priorities.

Major Activities

Activity 2
New directions transitional housing and support program - in fiscal year 2011-2012 provided 8,702 nights of housing and supportive services including job readiness training and employment, higher education access/support, financial literacy & social skills education, healthy leisure and transportation assistance, to help 73 former foster youth, ages 18 to 24 and their 17 children. The goal of the program is to help clients make a successful transition from foster care to independent living. Supportive intervention is provided based on personal need, to foster skill development, self-direction and parenting skills that will sustain them once they are on their own. Assistance that would typically be provided by parents, such as vehicle repair, dental/healthcare emergencies, college application fees, etc. Is provided.
Activity 3
Counseling services program - in fiscal year 2011-2012 provided approximately 11,289 hours of individual, group, family and age appropriate play therapy to children enrolled in the hayward child development center and each resident of the residential services program. Support also includes facilitation of psychiatric and psychological services and other specializations such as speech therapy. All services are tailored to the individual strengths and needs of each family system (individual child, intact family, single young adult, couple, etc.). Out-client counseling is provided to those not involved in other casa de amparo programs including military families and other clients referred by the child welfare system and the general public.
Filing and Contact Details

Filer

EIN
95-3315571
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IRS990/Activity3/Description0COUNSELING SERVICES PROGRAM - IN FISCAL YEAR 2011-2012 PROVIDED APPROXIMATELY 11,289 HOURS OF INDIVIDUAL, GROUP, FAMILY AND AGE APPROPRIATE PLAY THERAPY TO CHILDREN ENROLLED IN THE HAYWARD CHILD DEVELOPMENT CENTER AND EACH RESIDENT OF THE RESIDENTIAL SERVICES PROGRAM. SUPPORT ALSO INCLUDES FACILITATION OF PSYCHIATRIC AND PSYCHOLOGICAL SERVICES AND OTHER SPECIALIZATIONS SUCH AS SPEECH THERAPY. ALL SERVICES ARE TAILORED TO THE INDIVIDUAL STRENGTHS AND NEEDS OF EACH FAMILY SYSTEM (INDIVIDUAL CHILD, INTACT FAMILY, SINGLE YOUNG ADULT, COUPLE, ETC.). OUT-CLIENT COUNSELING IS PROVIDED TO THOSE NOT INVOLVED IN OTHER CASA DE AMPARO PROGRAMS INCLUDING MILITARY FAMILIES AND OTHER CLIENTS REFERRED BY THE CHILD WELFARE SYSTEM AND THE GENERAL PUBLIC.
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IRS990/Description0RESIDENTIAL SERVICES - IN FISCAL YEAR 2011-2012, CASA DE AMPARO'S RESIDENTIAL SERVICES PROGRAM PROVIDED 4,369 BEDNIGHTS OF 24-HOUR SHORT AND LONG-TERM SHELTER AND SUPPORTIVE SERVICES FOR 44 CHILDREN, AGES SIX TO SEVENTEEN, WHO HAD BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. CHILDREN BENEFIT FROM A GROUP ENVIRONMENT WHICH FOCUSES ON HEALTHY INTERACTION WITH PEERS AND CAREGIVERS. SERVICES INCLUDE ON-SITE EDUCATION, HEALTHCARE, INDIVIDUAL AND GROUP COUNSELING, HEALTHY RECREATION, SOCIAL SKILLS TRAINING AND INDIVIDUALIZED SUPPORT. THE CHILDREN ARE ROUTINELY PROVIDED GROUP AND INDIVIDUAL COUNSELING, THREE NUTRITIOUS MEALS, DAILY SNACKS, MENTORING BY VOLUNTEERS AND ACCESS TO CULTURAL EVENTS AND HEALTHY LEISURE ACTIVITIES. THE PROGRAM GOAL IS TO PROVIDE CHILDREN WITH AS MANY HEALTHY CHILDHOOD EXPERIENCES AS POSSIBLE AND TO NURTURE THE POTENTIAL WITHIN EACH CHILD.
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IRS990/MissionDescription0CASA DE AMPARO IS RECOGNIZED AS A MAJOR FORCE IN THE FIELD OF CHILD ABUSE PREVENTION. PARTNERING WITH THE GREATER SAN DIEGO COMMUNITY, WE ASSURE THAT CHILDREN AND THEIR FAMILIES RECEIVE UNIQUE AND INNOVATIVE SERVICES FOR HEALING, FOR STOPPING CHILD MISTREATMENT OF ANY KIND, AND FOR ENDING GENERATIONAL CYCLES OF ABUSE. THE RESULT IS A COMMUNITY WHERE CHILD ABUSE AND NEGLECT ARE NOT TOLERATED, AND WHERE CHILD ABUSE AWARENESS AND PREVENTION ARE PRIORITIES.
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IRS990/Occupancy/ProgramServices0307211
IRS990/Occupancy/Total0352073
IRS990/OfficeExpenses/Fundraising033613
IRS990/OfficeExpenses/ManagementAndGeneral01360
IRS990/OfficeExpenses/ProgramServices0125685
IRS990/OfficeExpenses/Total0160658
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01839034
IRS990/OtherAssetsTotal/EOY01783263
IRS990/OtherEmployeeBenefits/Fundraising051418
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01671
IRS990/OtherEmployeeBenefits/ProgramServices0232080
IRS990/OtherEmployeeBenefits/Total0285169
IRS990/OtherExpensePriorYear01030990
IRS990/OtherExpensesCurrentYear01714186
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1EQUIPMENT, FURNITURE, FIXTURES
IRS990/OtherExpenses/Description2OTHER EXPENSE
IRS990/OtherExpenses/Fundraising030342
IRS990/OtherExpenses/Fundraising125499
IRS990/OtherExpenses/ManagementAndGeneral09793
IRS990/OtherExpenses/ManagementAndGeneral11769
IRS990/OtherExpenses/ProgramServices058478
IRS990/OtherExpenses/ProgramServices1389760
IRS990/OtherExpenses/ProgramServices2127628
IRS990/OtherExpenses/Total058478
IRS990/OtherExpenses/Total1429895
IRS990/OtherExpenses/Total2154896
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0788
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear056305
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome026084
IRS990/OtherRevenueMisc/TotalRevenueColumn026084
IRS990/OtherRevenuePriorYear0-342219
IRS990/OtherSalariesAndWages/Fundraising0352438
IRS990/OtherSalariesAndWages/ManagementAndGeneral030783
IRS990/OtherSalariesAndWages/ProgramServices02037026
IRS990/OtherSalariesAndWages/Total02420247
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06063
IRS990/PayrollTaxes/ManagementAndGeneral02806
IRS990/PayrollTaxes/ProgramServices0204859
IRS990/PayrollTaxes/Total0213728
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY062738
IRS990/PermanentlyRestrictedNetAssets/EOY062738
IRS990/PledgesAndGrantsReceivable/BOY01180885
IRS990/PledgesAndGrantsReceivable/EOY0729890
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY060939
IRS990/PrepaidExpensesDeferredCharges/EOY0176515
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY03245229
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear02549946
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03215204
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130025
IRS990/ProgramServiceRevenue/TotalRevenueColumn03215204
IRS990/ProgramServiceRevenue/TotalRevenueColumn130025
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-5435
IRS990/ReconcilationRevenueExpenses01693079
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$1.05$19.4$11.3$13.1$1.78
2024Detailed filing. Detailed filing data is available for this year.$20.2$0.83$19.4$11.4$11.2$0.15
2023Detailed filing. Detailed filing data is available for this year.$22.7$3.40$19.3$10.8$10.9$0.07
2022Detailed filing. Detailed filing data is available for this year.$22.8$3.39$19.4$10.7$10.5$0.18
2021Detailed filing. Detailed filing data is available for this year.$23.2$4.02$19.2$13.3$11.0$2.22
2020Detailed filing. Detailed filing data is available for this year.$21.0$4.09$16.9$10.1$10.1$0.06
2019Detailed filing. Detailed filing data is available for this year.$20.6$3.76$16.8$8.59$8.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$20.6$3.63$16.9$7.91$8.38$0.46
2017Detailed filing. Detailed filing data is available for this year.$21.0$3.59$17.4$9.70$8.75$0.95
2016Detailed filing. Detailed filing data is available for this year.$19.8$3.32$16.5$8.44$8.07$0.38
2015Detailed filing. Detailed filing data is available for this year.$19.8$3.42$16.4$7.27$7.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$19.9$3.60$16.3$6.47$5.94$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$3.84$15.8$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$4.04$15.7$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.27$14.1$3.54