Civic Intelligence

Casa Durango Dallas Texas

990EZ • Fiscal year 2018 • EIN 45-2758414

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization Profile
1917 Glenwick LnIrving, TX 75060

(214) 606-7715

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

54%

Higher net margin than 92% 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

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,957

Up $1,125 (+135%) from 2017

Net Assets

Up

$1,957

Up $1,125 (+135%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$2,089

Down $7,911 (-79%) from 2017

Expenses

Down

$964

Down $9,437 (-91%) from 2017

Net Income

Up

$1,125

Up $1,526 (+381%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $832Liabilities 2017: $0Net Assets 2017: $8322017Assets 2018: $1,957Liabilities 2018: $0Net Assets 2018: $1,9572018Assets 2019: $344Liabilities 2019: $0Net Assets 2019: $3442019Assets 2020: $2,414Liabilities 2020: $0Net Assets 2020: $2,4142020Assets 2021: $1,085Liabilities 2021: $0Net Assets 2021: $1,0852021Assets 2022: $556Liabilities 2022: $0Net Assets 2022: $5562022Assets 2023: $821Liabilities 2023: $0Net Assets 2023: $8212023Assets 2024: $641Liabilities 2024: $0Net Assets 2024: $6412024

Highlighted filing

2018

Assets$1,957
Liabilities$0
Net Assets$1,957
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $17,000Expenses 2016: $15,767Net Income 2016: $1,2332016Revenue 2017: $10,000Expenses 2017: $10,401Net Income 2017: -$4012017Revenue 2018: $2,089Expenses 2018: $964Net Income 2018: $1,1252018Revenue 2019: $2,815Expenses 2019: $4,428Net Income 2019: -$1,6132019Revenue 2020: $8,600Expenses 2020: $6,530Net Income 2020: $2,0702020Revenue 2021: $4,000Expenses 2021: $5,329Net Income 2021: -$1,3292021Revenue 2022: $5,500Expenses 2022: $6,029Net Income 2022: -$5292022Revenue 2023: $1,100Expenses 2023: $835Net Income 2023: $2652023Expenses 2024: $1802024

Highlighted filing

2018

Revenue$2,089
Expenses$964
Net Income$1,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$10,000
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
ELEMENTARY SCHOOL CLASSES 33 Adults graduate 40 STILL TAKING ELEMENTARY CLASES--
DOMESTIC VIOLENCE SEMINARIES 2 HEALTH WORSHOP--
11 IMMIGRATION WORKSHOP 520 PEOPLE ASSIT TO THESE WORK SHOP--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONORHILDA SANCHEZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Casa Durango Dallas
EIN
45-2758414
Address
1917 GLENWICK LN, Irving, TX 75060

Signing Officer

Name
Leonorhilda Valenciano
Title
President
Phone
2146067715
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Luceros Income Tax Svc & Insurance
Address
2021 W Irving Blvd, Irving, TX 75061
Preparer
Lorena L Faz
Phone
2145960290
Raw XML Appendix130 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/PersonNm0LEONOHILDA SANCHEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02146067715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01917 GLENWICK LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt07911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01957
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7911
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01957
IRS990EZ/OccupancyRentUtltsAndMaintAmt0614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONORHILDA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEMENTARY SCHOOL CLASSES 33 Adults graduate 40 STILL TAKING ELEMENTARY CLASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOMESTIC VIOLENCE SEMINARIES 2 HEALTH WORSHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt211 IMMIGRATION WORKSHOP 520 PEOPLE ASSIT TO THESE WORK SHOP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0964
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SOLEPROPIETO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt047000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047000
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonorhilda Valenciano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146067715
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DURANGO DALLAS
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0452758414
ReturnHeader/Filer/USAddress/AddressLine1Txt01917 GLENWICK LN
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094C7195989C50B9B5DC2C86CBBE2C6D9A6AD0112
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DAF60451EFD66DF8EDBA1BEF32304FBDEA6C015
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08000242019108hxyk3qe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.203.213
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTm018:30:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300383642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luceros Income Tax Svc & Insurance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 W Irving Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075061
ReturnHeader/PreparerPersonGrp/PhoneNum02145960290
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorena L Faz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-25T18:29:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$1,957
Liabilities
$0
Net assets
$1,957
Revenue
$2,089
Expenses
$964
Net income
$1,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.10$0.84$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$5.50$6.03$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$4.00$5.33$1.33
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$8.60$6.53$2.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.82$4.43$1.61
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.09$0.96$1.13
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$10.0$10.4$0.40
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$17.0$15.8$1.23