Civic Intelligence

Casa Sito Association

990 • Fiscal year 2023 • EIN 43-2056547

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

1237 Sutter Creek TrlAustin, TX 78717

(512) 640-9719

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

84%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$142,178

Up $40,249 (+39%) from 2022

Net Assets

Up

$142,178

Up $40,249 (+39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$244,464

Up $111,519 (+84%) from 2022

Expenses

Up

$204,215

Up $96,396 (+89%) from 2022

Net Income

Up

$40,249

Up $15,123 (+60%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $212,696Liabilities 2011: $94,8782011Assets 2012: $240,409Liabilities 2012: $81,6642012Assets 2013: $254,953Liabilities 2013: $69,4092013Assets 2014: $256,431Liabilities 2014: $60,9472014Assets 2015: $239,376Liabilities 2015: $11,308Net Assets 2015: $228,0682015Assets 2016: $270,633Liabilities 2016: $0Net Assets 2016: $270,6332016Assets 2017: $199,023Liabilities 2017: $02017Assets 2018: $72,276Liabilities 2018: $0Net Assets 2018: $72,2762018Assets 2019: $122,116Liabilities 2019: $02019Assets 2020: $105,761Liabilities 2020: $02020Assets 2021: $76,803Liabilities 2021: $0Net Assets 2021: $76,8032021Assets 2022: $101,929Liabilities 2022: $0Net Assets 2022: $101,9292022Assets 2023: $142,178Liabilities 2023: $0Net Assets 2023: $142,1782023Assets 2024: $82,175Liabilities 2024: $0Net Assets 2024: $82,1752024Assets 2025: $82,552Liabilities 2025: $0Net Assets 2025: $82,5522025

Highlighted filing

2023

Assets$142,178
Liabilities$0
Net Assets$142,178

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $194,637Expenses 2011: $173,117Net Income 2011: $21,5202011Revenue 2012: $142,186Expenses 2012: $114,724Net Income 2012: $27,4622012Revenue 2013: $107,278Expenses 2013: $93,790Net Income 2013: $13,4882013Revenue 2014: $73,889Expenses 2014: $75,482Net Income 2014: -$1,5932014Revenue 2015: $68,241Expenses 2015: $85,146Net Income 2015: -$16,9052015Revenue 2016: $145,060Expenses 2016: $114,468Net Income 2016: $30,5922016Revenue 2017: $110,510Expenses 2017: $182,120Net Income 2017: -$71,6102017Revenue 2018: $184,519Expenses 2018: $311,266Net Income 2018: -$126,7472018Revenue 2019: $144,944Expenses 2019: $95,104Net Income 2019: $49,8402019Revenue 2020: $173,862Expenses 2020: $190,217Net Income 2020: -$16,3552020Revenue 2021: $102,995Expenses 2021: $131,953Net Income 2021: -$28,9582021Revenue 2022: $132,945Expenses 2022: $107,819Net Income 2022: $25,1262022Revenue 2023: $244,464Expenses 2023: $204,215Net Income 2023: $40,2492023Revenue 2024: $86,917Expenses 2024: $146,920Net Income 2024: -$60,0032024Revenue 2025: $173,991Expenses 2025: $173,614Net Income 2025: $3772025

Highlighted filing

2023

Revenue$244,464
Expenses$204,215
Net Income$40,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$247,143
Mission and Program Overview

Mission

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

Provide educational opportunities for disadvantaged people in Guatemala.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,562$95,160▲ $49,598
Savings and Temporary Cash Investments$56,367$47,018▼ $9,349
Total Assets$101,929$142,178▲ $40,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,929$127,178▲ $25,249
Net Assets With Donor Restrictions$0$15,000▲ $15,000
Total Net Assets Fund Balance$101,929$142,178▲ $40,249
Total Liabilities and Net Assets / Fund Balance$101,929$142,178▲ $40,249
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory R SchwendingerPresident
So Fong LeeDirector
Eric F BehrsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,718
Program Service Revenue
$15,480
Investment Income
$454
Other Revenue
$3,812
All Other Contributions
$224,718
Change in Net Assets
$40,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,681
Other Expenses$19,534
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$184,681--$184,681
Office Expenses-$3,032-$3,032
Fees for Services Management-$1,034-$1,034
Travel-$456-$456
Conferences and Meetings-$432-$432
Other Expenses$0$40$0$40
Fees for Services Other-$32-$32
Advertising-$18-$18
Total Functional Expenses$199,002$5,213$0$204,215
International Activity

International Summary

Offices
1
Employees
2
Spending
$206,894

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantmakingWe work with partner organizations in Guatemala.12$206,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,491
Fundraising Direct Expenses$2,679
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Directors Gregory Schwendinger and So Fong Lee are married to each other.

Form 990, Part VI, Section B, Line 11B

The completed 990 forms are sent by email to all directors.

Form 990, Part VI, Section C, Line 19

Governing documents and policies follow the default normatives for the state of Texas. Our annual report, including a financial summary, is published on our website each year.

Filing and Contact Details

Filer

Filer Name
Casa Sito Association
EIN
43-2056547
Phone
5126409719
Address
1237 Sutter Creek Trl, Austin, TX 78717

Signing Officer

Name
gregory schwendinger
Title
president
Phone
5126409719
Signed
2024-04-15

Organization Details

Principal Officer
Gregory Richard Schwendinger
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

CasaSito Guatemala New Classrooms for Sacatepequez and Alta Verapaz Youth Development Centers. We allocated special grant money for the construction of new classrooms (at new office locations) for both our centers in Guatemala. This money totaled $70,869.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer Program with Redlands University and University of Michigan. A group of speech therapy students from Redlands University was hosted by us to assist the students of Semilla de Esperanza y Amor near Antigua, Guatemala. We also coordinated their associated tourist activities. In addition, we coordinated logistics and accompaniment for the engineering working group Sa Nima from the University of Michigan in their work providing sustainable design solutions and training in improved stoves, washing machines, and logic engineering with students and families of CasaSito in Alta Verapaz.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0683599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09353
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.02022
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95280
IRS990ScheduleA/PublicSupportPY509Pct00.97978
IRS990ScheduleA/PublicSupportTotal509Amt0713155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025975
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143714
IRS990ScheduleA/Total509Grp/TotalAmt0739130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0206894
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0We work with partner organizations in Guatemala.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt077762

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.$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
2023Detailed filing. Detailed filing data is available for this year.$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