Civic Intelligence

Casa David Inc.

990EZ • Fiscal year 2017 • EIN 46-3626065

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

Organization ProfileN/A
22301 Coronado Somerset DrSorrento, FL 32776

(352) 978-9233

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

82nd percentile

28%

Higher net margin than 82% 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

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,514

Up $49,089 (+90%) from 2016

Net Assets

Up

$103,514

Up $49,089 (+90%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$176,584

Up $18,949 (+12%) from 2016

Expenses

Up

$127,495

Up $24,285 (+24%) from 2016

Net Income

Down

$49,089

Down $5,336 (-9.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2016: $54,425Liabilities 2016: $0Net Assets 2016: $54,4252016Assets 2017: $103,514Liabilities 2017: $0Net Assets 2017: $103,5142017Assets 2018: $79,622Liabilities 2018: $0Net Assets 2018: $79,6222018Assets 2019: $33,080Net Assets 2019: $33,0802019Assets 2020: $121,021Liabilities 2020: $0Net Assets 2020: $121,0212020Assets 2021: $161,581Liabilities 2021: $0Net Assets 2021: $161,5812021Assets 2022: $177,799Liabilities 2022: $0Net Assets 2022: $177,7992022Assets 2023: $230,153Liabilities 2023: $0Net Assets 2023: $230,1532023Assets 2024: $258,501Liabilities 2024: $232Net Assets 2024: $258,2692024

Highlighted filing

2017

Assets$103,514
Liabilities$0
Net Assets$103,514
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $157,635Expenses 2016: $103,210Net Income 2016: $54,4252016Revenue 2017: $176,584Expenses 2017: $127,495Net Income 2017: $49,0892017Revenue 2018: $130,827Expenses 2018: $154,719Net Income 2018: -$23,8922018Revenue 2019: $188,923Expenses 2019: $193,129Net Income 2019: -$4,2062019Revenue 2020: $295,054Expenses 2020: $207,113Net Income 2020: $87,9412020Revenue 2021: $325,087Expenses 2021: $284,527Net Income 2021: $40,5602021Revenue 2022: $317,626Expenses 2022: $301,408Net Income 2022: $16,2182022Revenue 2023: $399,462Expenses 2023: $347,108Net Income 2023: $52,3542023Revenue 2024: $486,617Expenses 2024: $458,501Net Income 2024: $28,1162024

Highlighted filing

2017

Revenue$176,584
Expenses$127,495
Net Income$49,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$176,584
Mission and Program Overview

Mission

Help and contribute to orphanage

Program Services

DescriptionGrantsExpenses
WE WERE ABLE TO HELP OVER 150 PEOPLE IN HELPING THEM WITHA ORPHANAGE BE ABLE TO PROVIDE FOOD HOME WHILE THEY CAN GOING WITH THEIR LIFE AND ALSO THE GOVERMENT OF THE COUNTRY WAS ALS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVINA HOOPERPresident Director-$0--
RON FIELDSVice Pre Director-$0--
Filing and Contact Details

Filer

Filer Name
Casa David Inc
EIN
46-3626065
Address
22301 CORONADO SOMERSET DR, Sorrento, FL 32776

Signing Officer

Name
Casa David
Title
Predisent
Phone
3529789233
Signed
2018-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Maranatha Tax & Accounting Services
Address
18970 US HWY 441, Mount Dora, FL 32757
Preparer
Ricardo Barrantes
Phone
3525084294
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCASA DAVID HONDURAS 98,596WELLS FARGO 458TRAVEL 1,036”

Raw XML Appendix116 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/PersonNm0MARVINA HOOPER P
IRS990EZ/BooksInCareOfDetail/PhoneNum03529789233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022301 CORONADO SOMERSET DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sorrento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176584
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03478
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103514
IRS990EZ/GrossReceiptsAmt0176584
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103514
IRS990EZ/OccupancyRentUtltsAndMaintAmt023650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVINA HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0100090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP AND CONTRIBUTE TO ORPHANAGE
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WERE ABLE TO HELP OVER 150 PEOPLE IN HELPING THEM WITHA ORPHANAGE BE ABLE TO PROVIDE FOOD HOME WHILE THEY CAN GOING WITH THEIR LIFE AND ALSO THE GOVERMENT OF THE COUNTRY WAS ALS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127495
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0176584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0334219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334219
IRS990ScheduleA/TotalSupportAmt0334219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCASA DAVID HONDURAS 98,596WELLS FARGO 458TRAVEL 1,036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASA DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREDISENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03529789233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DAVID INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0463626065
ReturnHeader/Filer/USAddress/AddressLine1Txt022301 CORONADO SOMERSET DR
ReturnHeader/Filer/USAddress/CityNm0Sorrento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024DDE8E35AEA9620134BD8271B19B7889F2E2BEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024DDE8E35AEA9620134BD8271B19B7889F2E2BEC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05040612018288hx4pav4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.152.111.10
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm009:57:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272371654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARANATHA TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018970 US HWY 441
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Dora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032757
ReturnHeader/PreparerPersonGrp/PhoneNum03525084294
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO BARRANTES
ReturnHeader/ReturnTs02018-09-14T11:40:12-04:00
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
$103,514
Liabilities
$0
Net assets
$103,514
Revenue
$176,584
Expenses
$127,495
Net income
$49,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.58$4.87$4.59$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.99$3.47$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.18$3.01$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.25$2.85$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.95$2.07$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.89$1.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.31$1.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.77$1.27$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.58$1.03$0.54