Casa Sito Association

990EZ • Fiscal year 2016 • EIN 43-2056547

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization Profile www.casasito.org

1237 Sutter Creek TrlAustin, TX 78717

(512) 539-0239

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$3,640

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

113%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$270,633

Up $31,257 (+13%) from 2015

Net Assets

$270,633

Up $42,565 (+19%) from 2015

Liabilities

Down

Down $11,308 (-100%) from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin78th percentile

Revenue

$145,060

Up $76,819 (+113%) from 2015

Expenses

$114,468

Up $29,322 (+34%) from 2015

Net Income

$30,592

Up $47,497 (+281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2016

Assets$270,633

Liabilities$0

Net Assets$270,633

Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2016

Revenue$145,060

Expenses$114,468

Net Income$30,592

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 31, 2017
Return Version: 2016v3.0
Gross Receipts: $145,906

Mission and Program Overview

Mission

Provide well-being and educational opportunities for disadvantaged people in Guatemala.

Increase educational opportunities in rural Guatemala

Program Services

Description	Grants	Expenses
Grants to CasaSito Guatemala Education Fund (160 scholarship students and their parents) - workshops, extra-curricular clubs, salaries, office supplies	$45,658	$49,603
Grants to CasaSito Partner associations Education Fund (Semilla de Esperanza in San Mateo Milpas Altas supporting 130 students; Chimachoy (Itzapa) high school supporting 18 students; Timmerproject Guatemala supporting 60 apprentices - Scholarships, materials, teachers salaries	$16,871	$18,795
Volunteer program operations - Redlands University, University of Michigan, Rotary Club of Tasmania - transport, accommodation, food and travel.	$0	$18,517

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Rebecca Kronick	Executive Director	FT	$2,319	$1,321	$3,640
Gregory R Schwendinger	President	PT	$0	-	-
Eric F Behrs	Secretary	-	$0	-	-
So Fong Lee	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Casa Sito Association
EIN: 43-2056547
Phone: 5125390239
Address: 1237 Sutter Creek Trl, Austin, TX 78717

Signing Officer

Name: gregory schwendinger
Title: president
Phone: 5125390239
Signed: 2017-03-31

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Volunteers' program: $21626. Rent of house to private family: $9096”

Form 990-EZ, Part I, Line 10

“CasaSito Guatemala Education Fund - student workshops and extra-curricular clubs, office supplies $49,603. CasaSito Partner Associations Education Fund - Scholarships, materials, teachers' salaries $18,795.”

Form 990-EZ, Part I, Line 16

“Volunteers Program (transport, accommodation, food etc.): $18,517 Mortgage of the Volunteers' House and equipment: $10,231 Interest tax: $262 Property Tax: $107 Staff travel and meetings $668 Client Emergencies: $133 Accounted refund: $267”

Form 990-EZ, Part I, Line 20

“Paid principal on Volunteers' House mortgage: $11,973”

Raw XML Appendix255 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Volunteers' program: $21626. Rent of house to private family: $9096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CasaSito Guatemala Education Fund - student workshops and extra-curricular clubs, office supplies $49,603. CasaSito Partner Associations Education Fund - Scholarships, materials, teachers' salaries $18,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Volunteers Program (transport, accommodation, food etc.): $18,517 Mortgage of the Volunteers' House and equipment: $10,231 Interest tax: $262 Property Tax: $107 Staff travel and meetings $668 Client Emergencies: $133 Accounted refund: $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Paid principal on Volunteers' House mortgage: $11,973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt	0	Administrative error.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	gregory schwendinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	president
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5125390239
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CASA SITO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CASA
ReturnHeader/Filer/EIN	0	432056547
ReturnHeader/Filer/PhoneNum	0	5125390239
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1237 Sutter Creek Trl
ReturnHeader/Filer/USAddress/CityNm	0	Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78717
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	190.148.78.73
ReturnHeader/ReturnTs	0	2017-11-05T10:07:56-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $270,633
Liabilities: $0
Net assets: $270,633
Revenue: $145,060
Expenses: $114,468
Net income: $30,592

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.83	$0.00	$0.83	$1.74	$1.74	$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$0.00	$0.82	$0.87	$1.47	$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.42	$0.00	$1.42	$2.44	$2.04	$0.40
2022Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$1.33	$1.08	$0.25
2021Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$1.03	$1.32	$0.29
2020Summary only. Only limited summary data is available for this year.	$1.06	$0.00		$1.74	$1.90	$0.16
2019Summary only. Only limited summary data is available for this year.	$1.22	$0.00		$1.45	$0.95	$0.50
2018Summary only. Only limited summary data is available for this year.	$0.72	$0.00	$0.72	$1.85	$3.11	$1.27
2017Summary only. Only limited summary data is available for this year.	$1.99	$0.00		$1.11	$1.82	$0.72
2016Detailed filing. Detailed filing data is available for this year.	$2.71	$0.00	$2.71	$1.45	$1.14	$0.31
2015Detailed filing. Detailed filing data is available for this year.	$2.39	$0.11	$2.28	$0.68	$0.85	$0.17
2014Summary only. Only limited summary data is available for this year.	$2.56	$0.61		$0.74	$0.75	$0.02
2013Summary only. Only limited summary data is available for this year.	$2.55	$0.69		$1.07	$0.94	$0.13
2012Summary only. Only limited summary data is available for this year.	$2.40	$0.82		$1.42	$1.15	$0.27
2011Summary only. Only limited summary data is available for this year.	$2.13	$0.95		$1.95	$1.73	$0.22