Civic Intelligence

Casa Mami MX

990EZ • Fiscal year 2018 • EIN 16-1735743

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileN/A
601 E Newport LaneMcallen, TX 78501

(956) 793-6073

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,141

Down $4,636 (-4.6%) from 2017

Net Assets

Down

$97,141

Down $4,636 (-4.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$70,486

Up $7,448 (+12%) from 2017

Expenses

Up

$75,122

Up $6,711 (+9.8%) from 2017

Net Income

Up

-$4,636

Up $737 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2016: $20,771Net Assets 2016: $20,7712016Assets 2017: $101,777Net Assets 2017: $101,7772017Assets 2018: $97,141Net Assets 2018: $97,1412018Assets 2019: $120,261Net Assets 2019: $120,2612019Assets 2020: $125,480Net Assets 2020: $125,4802020Assets 2021: $129,009Net Assets 2021: $129,0092021Assets 2022: $122,194Net Assets 2022: $122,1942022Assets 2023: $125,039Net Assets 2023: $125,0392023Assets 2024: $111,048Net Assets 2024: $111,0482024Assets 2025: $105,873Net Assets 2025: $105,8732025

Highlighted filing

2018

Assets$97,141
Liabilities-
Net Assets$97,141
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $138,467Expenses 2016: $117,696Net Income 2016: $20,7712016Revenue 2017: $63,038Expenses 2017: $68,411Net Income 2017: -$5,3732017Revenue 2018: $70,486Expenses 2018: $75,122Net Income 2018: -$4,6362018Revenue 2019: $86,692Expenses 2019: $63,572Net Income 2019: $23,1202019Revenue 2020: $75,322Expenses 2020: $70,103Net Income 2020: $5,2192020Revenue 2021: $128,498Expenses 2021: $124,969Net Income 2021: $3,5292021Revenue 2022: $67,867Expenses 2022: $74,682Net Income 2022: -$6,8152022Revenue 2023: $69,411Expenses 2023: $66,566Net Income 2023: $2,8452023Revenue 2024: $62,535Expenses 2024: $69,716Net Income 2024: -$7,1812024Revenue 2025: $66,600Expenses 2025: $71,835Net Income 2025: -$5,2352025

Highlighted filing

2018

Revenue$70,486
Expenses$75,122
Net Income-$4,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$70,970
Mission and Program Overview

Mission

Support an orphange in Reynosa, Mexico to give orphans hope and a future.

Program Services

DescriptionGrantsExpenses
Support of an orphange in Reynosa, Mexico to give orphans hope and a future.$97,205-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELIA THRASHTreasurerPT$0--
MARIA LEONARDPresidentPT$0--
JC CERVANTESDirector-$0--
ELMA FONSECADirector-$0--
KATHY SCRUGGSDirector-$0--
OLINDA JEHOVICSDirector-$0--
RENE TEELDirector-$0--
RICK HAGANSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Casa Mami Mx
EIN
16-1735743
Phone
9567936073
Address
601 E NEWPORT LANE, MCALLEN, TX 78501

Signing Officer

Name
Celia Thrash
Title
Treasurer
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana Ave, McAllen, TX 78504
Preparer
Jack C Ewing CPA
Phone
9566822853
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $491”

Other Expenses.1005

“Travel $600”

Other Expenses.1009

“Depreciation $2065”

Other Expenses.1

“Mexico orphanage support $69420”

Other Expenses.2

“WEBSITE $1000”

Other Expenses.3

“BUILDING REPAIR $640”

Other Expenses.6

“PAYPAL $35”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CELIA THRASH
IRS990EZ/BooksInCareOfDetail/PhoneNum09567936073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 E NEWPORT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097141
IRS990EZ/FundraisingGrossIncomeAmt02510
IRS990EZ/GrossReceiptsAmt070970
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt061125
IRS990EZ/LandAndBuildingsGrp/EOYAmt080660
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CELIA THRASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JC CERVANTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELMA FONSECA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY SCRUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OLINDA JEHOVICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENE TEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK HAGANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support an orphange in Reynosa, Mexico to give orphans hope and a future.
IRS990EZ/PrintingPublicationsPostageAmt0668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of an orphange in Reynosa, Mexico to give orphans hope and a future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0484
IRS990EZ/SpecialEventsNetIncomeLossAmt02026
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075122
IRS990EZ/TotalProgramServiceExpensesAmt097205
IRS990EZ/TotalRevenueAmt070486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0254434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254434
IRS990ScheduleA/TotalSupportAmt0254434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEXICO ORPHANAGE SUPPORT $69420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING REPAIR $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA THRASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA MAMI MX
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0161735743
ReturnHeader/Filer/PhoneNum09567936073
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 E NEWPORT LANE
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741829698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewing Lara & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E Nolana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566822853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack C Ewing CPA
ReturnHeader/ReturnTs02018-10-22T14:43:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,141
Liabilities
-
Net assets
$97,141
Revenue
$70,486
Expenses
$75,122
Net income
-$4,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.67$0.72$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.63$0.70$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.69$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.68$0.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.28$1.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.75$0.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.87$0.64$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.70$0.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.63$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.38$1.18$0.21