Civic Intelligence

Casa Jacinta Y Francisco

990EZ • Fiscal year 2017 • EIN 31-1714120

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
5021 Maxwell Cir No 201Naples, FL 34105

(239) 434-5598

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$63

Down $15,223 (-100%) from 2016

Net Assets

Down

$63

Down $15,223 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$69,596

Down $8,380 (-11%) from 2016

Expenses

Up

$84,819

Up $7,151 (+9.2%) from 2016

Net Income

Down

-$15,223

Down $15,531 (-5043%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $15,286Liabilities 2016: $0Net Assets 2016: $15,2862016Assets 2017: $63Liabilities 2017: $0Net Assets 2017: $632017Assets 2019: $9,279Liabilities 2019: $0Net Assets 2019: $9,2792019Assets 2020: $514Liabilities 2020: $0Net Assets 2020: $5142020Assets 2021: $11,147Liabilities 2021: $0Net Assets 2021: $11,1472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$63
Liabilities$0
Net Assets$63
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2016: $77,976Expenses 2016: $77,668Net Income 2016: $3082016Revenue 2017: $69,596Expenses 2017: $84,819Net Income 2017: -$15,2232017Revenue 2019: $62,179Expenses 2019: $54,991Net Income 2019: $7,1882019Revenue 2020: $34,648Expenses 2020: $43,413Net Income 2020: -$8,7652020Revenue 2021: $39,200Expenses 2021: $28,567Net Income 2021: $10,6332021Revenue 2022: $8,700Expenses 2022: $19,847Net Income 2022: -$11,1472022

Highlighted filing

2017

Revenue$69,596
Expenses$84,819
Net Income-$15,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$88,789
Mission and Program Overview

Mission

Charitable, religious, and educational purposes

Program Services

DescriptionGrantsExpenses
Raise funds for needy and homeless children in Leon, Nicaragua$0$84,156
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana ThirionDirector/PresidentPT$0--
Jerry ThirionDirector/Vice President &-$0--
Filing and Contact Details

Filer

Filer Name
Casa Jacinta y Francisco
EIN
31-1714120
Phone
2394345598
Address
5021 Maxwell Cir No 201, Naples, FL 34105

Signing Officer

Name
Diana Thirion
Title
President
Phone
2394345598
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Harvey Group
Address
801 Laurel Oak Drive Suite 303, Naples, FL 34108-2764
Preparer
Deborah L Harvey CPA
Phone
2395661600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Raise funds for needy/homeless children in Leon, Nicaragua. Grantee Name: Children in Leon, Nicaragua. Amount Given: 84,156.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: License. Amount: 61.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Diana Thirion
IRS990EZ/BooksInCareOfDetail/PhoneNum02394345598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05021 Maxwell Circle 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047089
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0602
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063
IRS990EZ/GamingGrossIncomeAmt041700
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084156
IRS990EZ/GrossReceiptsAmt088789
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Thirion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Thirion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Vice President &
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable, religious, and educational purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds for needy and homeless children in Leon, Nicaragua
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084156
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt019193
IRS990EZ/SpecialEventsNetIncomeLossAmt022507
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084819
IRS990EZ/TotalProgramServiceExpensesAmt084156
IRS990EZ/TotalRevenueAmt069596
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0461553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461553
IRS990ScheduleA/TotalSupportAmt0461553
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0The raffle is held to raise support for the organizations exempt purpose.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019193
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041700
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022507
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07193
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07193
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Diana Thirion
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05021 Maxwell Circle 201
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Naples
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd034105
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Raise funds for needy/homeless children in Leon, Nicaragua. Grantee Name: Children in Leon, Nicaragua. Amount Given: 84,156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: License. Amount: 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Thirion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02394345598
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa Jacinta y Francisco
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0311714120
ReturnHeader/Filer/PhoneNum02394345598
ReturnHeader/Filer/USAddress/AddressLine1Txt05021 Maxwell Cir No 201
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5AB3303D89BD004F0F588CA33290427EA39C91F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C2523F000228000571767C39583CDDFDC461DD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.118.234.193
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:21:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592840381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Harvey Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Laurel Oak Drive Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341082764
ReturnHeader/PreparerPersonGrp/PhoneNum02395661600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Harvey CPA
ReturnHeader/ReturnTs02018-05-15T12:21:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63
Liabilities
$0
Net assets
$63
Revenue
$69,596
Expenses
$84,819
Net income
-$15,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.70$19.8$11.1
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$39.2$28.6$10.6
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$34.6$43.4$8.77
2019Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$62.2$55.0$7.19
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$69.6$84.8$15.2
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$78.0$77.7$0.31