Civic Intelligence

Casa Teresa USA

990EZ • Fiscal year 2013 • EIN 45-5101027

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

4501 Spicewood Springs RdAustin, TX 78759-8765

(512) 419-1249

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$306

Up $52 (+20%) from 2012

Net Assets

$306

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$412

Down $1,053 (-72%) from 2012

Expenses

Down

$360

Down $851 (-70%) from 2012

Net Income

Down

$52

Down $202 (-80%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2012: $254Liabilities 2012: $02012Assets 2013: $306Liabilities 2013: $0Net Assets 2013: $3062013Assets 2014: $1,035Liabilities 2014: $0Net Assets 2014: $1,0352014Assets 2015: $1,635Liabilities 2015: $0Net Assets 2015: $1,6352015

Highlighted filing

2013

Assets$306
Liabilities$0
Net Assets$306

Operations Trend

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

$1.5K$1.0K$500$0Revenue 2012: $1,465Expenses 2012: $1,211Net Income 2012: $2542012Revenue 2013: $412Expenses 2013: $360Net Income 2013: $522013Revenue 2014: $961Expenses 2014: $261Net Income 2014: $7002014Revenue 2015: $824Expenses 2015: $224Net Income 2015: $6002015

Highlighted filing

2013

Revenue$412
Expenses$360
Net Income$52
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$412
Mission and Program Overview

Mission

Creating a foundation of love for women

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Briana FeilerPresidentPT$0--
Marie CehovinVice PresidentPT$0--
Vivian SullivanSecretaryPT$0--
Cheryl SealeTreasurerPT$0--
Allison CavazosBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
45-5101027

Signing Officer

Name
Cheryl Seale
Title
CPA
Phone
5124191249
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Cheryl Seale CPA
Phone
5124191249
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDomain expense 360

Raw XML Appendix127 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/PersonNm0Sealoe CPA Company
IRS990EZ/BooksInCareOfDetail/PhoneNum05124191249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104501 Spicewood Springs Rd Ste 1050
IRS990EZ/BooksInCareOfDetail/USAddress/City0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0787598765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306
IRS990EZ/GrossReceiptsAmt0412
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Briana Feiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie Cehovin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vivian Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryl Seale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison Cavazos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Creating a foundation of love for women
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0360
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.casateresa.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412
IRS990ScheduleA/TotalSupportAmt0824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDomain expense 360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Seale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05124191249
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Casa Teresa USA
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0455101027
ReturnHeader/Filer/USAddress/AddressLine104501 Spicewood Springs Rd
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787598765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582679678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Seale CPA & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104501 Spicewood Springs Rd STE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124191249
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL SEALE CPA
ReturnHeader/ReturnTs02014-11-12T12:37:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings