Civic Intelligence

Casa Solana Inc.

990EZ • Fiscal year 2013 • EIN 95-3751698

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

383 South 13th Street93433
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$400,430

Flat from 2013

Net Assets

$398,584

No earlier filing loaded for comparison.

Liabilities

Flat

$1,846

Flat from 2013

Revenue

Flat

$130,133

Flat from 2013

Expenses

Flat

$99,118

Flat from 2013

Net Income

Flat

$31,015

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $361,702Liabilities 2011: $1,9172011Assets 2012: $369,534Liabilities 2012: $1,965Net Assets 2012: $367,5692012Assets 2013: $400,430Liabilities 2013: $1,846Net Assets 2013: $398,5842013Assets 2013: $400,430Liabilities 2013: $1,8462013Assets 2014: $418,120Liabilities 2014: $1,843Net Assets 2014: $416,2772014Assets 2015: $418,272Liabilities 2015: $1,361Net Assets 2015: $416,9112015Assets 2016: $426,659Liabilities 2016: $19,325Net Assets 2016: $407,3342016Assets 2017: $409,213Liabilities 2017: $216Net Assets 2017: $408,9972017Assets 2018: $383,514Liabilities 2018: $1,261Net Assets 2018: $382,2532018Assets 2019: $552,153Liabilities 2019: $552,153Net Assets 2019: $02019Assets 2020: $538,040Liabilities 2020: $538,040Net Assets 2020: $02020Assets 2021: $525,648Liabilities 2021: $525,648Net Assets 2021: $02021Assets 2022: $516,877Liabilities 2022: $513,584Net Assets 2022: $3,2932022Assets 2023: $512,642Liabilities 2023: $502,967Net Assets 2023: $9,6752023Assets 2024: $492,603Liabilities 2024: $480,5282024Assets 2025: $486,291Liabilities 2025: $483,134Net Assets 2025: $3,1572025

Highlighted filing

2013

Assets$400,430
Liabilities$1,846
Net Assets$398,584

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $74,741Expenses 2011: $92,224Net Income 2011: -$17,4832011Revenue 2012: $100,573Expenses 2012: $92,789Net Income 2012: $7,7842012Revenue 2013: $130,133Expenses 2013: $99,118Net Income 2013: $31,0152013Revenue 2013: $130,133Expenses 2013: $99,118Net Income 2013: $31,0152013Revenue 2014: $116,593Expenses 2014: $98,900Net Income 2014: $17,6932014Revenue 2015: $84,110Expenses 2015: $83,476Net Income 2015: $6342015Revenue 2016: $95,097Expenses 2016: $104,674Net Income 2016: -$9,5772016Revenue 2017: $135,108Expenses 2017: $133,445Net Income 2017: $1,6632017Revenue 2018: $112,883Expenses 2018: $139,627Net Income 2018: -$26,7442018Revenue 2019: $221,473Expenses 2019: $221,473Net Income 2019: $02019Revenue 2020: $58,737Expenses 2020: $136,226Net Income 2020: -$77,4892020Revenue 2021: $137,314Expenses 2021: $137,314Net Income 2021: $02021Revenue 2022: $101,078Expenses 2022: $97,785Net Income 2022: $3,2932022Revenue 2023: $117,910Expenses 2023: $111,528Net Income 2023: $6,3822023Revenue 2024: $114,285Expenses 2024: $102,210Net Income 2024: $12,0752024Revenue 2025: $107,008Expenses 2025: $103,851Net Income 2025: $3,1572025

Highlighted filing

2013

Revenue$130,133
Expenses$99,118
Net Income$31,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATION/COUNSELING

Filing and Contact Details

Filer

EIN
95-3751698
Raw XML Appendix229 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/ExcessOrDeficitForYear031015
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSIE ARMENDARIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SVEN BREKKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TONYA DELGADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROY MINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CINDY GABBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DREANNA BORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADVISORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0337923
IRS990EZ/OtherAssetsTotal/EOY0326712
IRS990EZ/OtherExpensesTotal084272
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION/COUNSELING
IRS990EZ/PrintingPublicationsPostage0250
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION OPERATES TWO SOCIAL MODEL RECOVERY HOMES FOR WOMEN WITH CHEMICAL ADDICTIONS TO ALCOHOL AND OTHER DRUGS, PROVIDING EDUCATION, COUNSELING, INDIVIDUAL CARE AND GUIDANCE TO ITS RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations088816
IRS990EZ/ProgramServiceRevenue083794
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SalariesOtherCompEmplBenefits09961
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IRS990EZ/SpecialEventsNetIncomeLoss03824
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102607 SOLANO RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELL BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093449
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARIN YOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08057731735
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IRS990EZ/TotalExpenses099118
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IRS990EZ/TotalRevenue0130133
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034259
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.95420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96130
IRS990ScheduleA/PublicSupportTotal1700164199
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IRS990ScheduleA/TotalSupport0172089
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1965 Accounts Payable and Accrued Expenses - Ending $1846
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $1742 Prepaid Expenses and Deferred Charges - Ending $2196
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $336181 Miscellaneous - Ending $324516
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINING/CONFERENCE EXP $52
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES/FEES $166
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $680
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT $688
IRS990ScheduleO/GeneralExplanation/Explanation7DUES AND SUBSCRIPTIONS $1060
IRS990ScheduleO/GeneralExplanation/Explanation8SCREENING/HEALTH LAB $2764
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $4685
IRS990ScheduleO/GeneralExplanation/Explanation10VEHICLE EXPENSE $5353
IRS990ScheduleO/GeneralExplanation/Explanation11UTILITIES $11921
IRS990ScheduleO/GeneralExplanation/Explanation12REPAIR AND MAINTENANCE $14848
IRS990ScheduleO/GeneralExplanation/Explanation13SUPPLIES $21631
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $7036
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $11665
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $44
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $1679
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953751698
ReturnHeader/Filer/Name/BusinessNameLine10CASA SOLANA INC
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone08054818555
ReturnHeader/Filer/USAddress/AddressLine10383 SOUTH 13TH STREET
ReturnHeader/Filer/USAddress/City0GROVER BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093433
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0DREANNA BORDAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CROSBY COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101457 MARSH STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN LUIS OBISPO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093401
ReturnHeader/Preparer/Name0ROBERT P CROSBY CPA
ReturnHeader/Preparer/Phone08055436100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T12:22:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$4.83$0.03$1.07$1.04$0.03
2024Summary only. Only limited summary data is available for this year.$4.93$4.81$1.14$1.02$0.12
2023Summary only. Only limited summary data is available for this year.$5.13$5.03$0.10$1.18$1.12$0.06
2022Summary only. Only limited summary data is available for this year.$5.17$5.14$0.03$1.01$0.98$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$5.26$0.00$1.37$1.37$0.00
2020Summary only. Only limited summary data is available for this year.$5.38$5.38$0.00$0.59$1.36$0.77
2019Summary only. Only limited summary data is available for this year.$5.52$5.52$0.00$2.21$2.21$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.01$3.82$1.13$1.40$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$1.35$1.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.19$4.07$0.95$1.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$0.84$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.02$4.16$1.17$0.99$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.02$3.99$1.30$0.99$0.31
2013Summary only. Only limited summary data is available for this year.$4.00$0.02$1.30$0.99$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.02$3.68$1.01$0.93$0.08
2011Summary only. Only limited summary data is available for this year.$3.62$0.02$0.75$0.92$0.17