Civic Intelligence

Casa David Inc.

990EZ • Fiscal year 2019 • EIN 46-3626065

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
P O Box 693Columbus, GA 31902

(352) 978-9233

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,080

Down $46,542 (-58%) from 2018

Net Assets

Down

$33,080

Down $46,542 (-58%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$188,923

Up $58,096 (+44%) from 2018

Expenses

Up

$193,129

Up $38,410 (+25%) from 2018

Net Income

Up

-$4,206

Up $19,686 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$33,080
Liabilities-
Net Assets$33,080
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$188,923
Expenses$193,129
Net Income-$4,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$188,923
Mission and Program Overview

Mission

Help and contribute to orphanage

Help hospitalized patients and their family members

Program Services

DescriptionGrantsExpenses
There were about 1,344 guests received our services. We provide lodging and foods to family members of hospitalized patients in Honduras.$167,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvina HooperPresident-$0--
Ron FieldsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Casa David Inc
EIN
46-3626065
Phone
3529789233
Address
P O Box 693, Columbus, GA 31902

Signing Officer

Name
Marvina Hooper
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cedar Hill CPAs
Address
3155 US Highway 27 Suite 2B, Cataula, GA 31804
Preparer
Brad C Clements
Phone
7065765729
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $160”

Other Expenses.1

“Casa David Honduras $167500”

Other Expenses.2

“Bank Charges $642”

Other Expenses.3

“Gift $250”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Marvina Hooper
IRS990EZ/BooksInCareOfDetail/PhoneNum03529789233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 693
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0188923
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0188923
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033080
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marvina Hooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-42336
IRS990EZ/OtherExpensesTotalAmt0168552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help hospitalized patients and their family members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0There were about 1,344 guests received our services. We provide lodging and foods to family members of hospitalized patients in Honduras.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0193129
IRS990EZ/TotalProgramServiceExpensesAmt0167500
IRS990EZ/TotalRevenueAmt0188923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0653969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0653969
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653969
IRS990ScheduleA/TotalSupportAmt0653969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Casa David Honduras $167500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gift $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marvina Hooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa David Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0463626065
ReturnHeader/Filer/PhoneNum03529789233
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 693
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844103551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cedar Hill CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03155 US Highway 27 Suite 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cataula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031804
ReturnHeader/PreparerPersonGrp/PhoneNum07065765729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad C Clements
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T05:17:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,080
Liabilities
-
Net assets
$33,080
Revenue
$188,923
Expenses
$193,129
Net income
-$4,206
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