Civic Intelligence

Casa David Inc.

990 • Fiscal year 2021 • EIN 46-3626065

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$161,581

Up $40,560 (+34%) from 2020

Net Assets

Up

$161,581

Up $40,560 (+34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$325,087

Up $30,033 (+10%) from 2020

Expenses

Up

$284,527

Up $77,414 (+37%) from 2020

Net Income

Down

$40,560

Down $47,381 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$161,581
Liabilities$0
Net Assets$161,581
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$325,087
Expenses$284,527
Net Income$40,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$325,087
Mission and Program Overview

Mission

Help and contribute to orphanage

Help hospitalized patients and their family members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,021$161,581▲ $40,560
Cash and Non-Interest-Bearing Accounts$120,355$161,078▲ $40,723
Land, Buildings, and Equipment, Net$666$503▼ $163
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,021$161,581▲ $40,560
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,021$161,581▲ $40,560
Total Liabilities and Net Assets / Fund Balance$121,021$161,581▲ $40,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$503$313$816
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marvina HooperPresident
Ron FieldsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$325,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,087
Change in Net Assets
$40,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$40,550-$40,550
Fees for Services Other-$9,770-$9,770
Office Expenses-$360-$360
Depreciation Depletion-$163-$163
Other Expenses$72,100$134-$134
Total Functional Expenses$233,100$51,427$0$284,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Cedar Hill CPAs
Address
3155 US Highway 27 Suite 2B, Cataula, GA 31804
Preparer
Brad C Clements
Phone
7065765729
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad C Clements
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T14:45:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marvina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hooper
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,581
Liabilities
$0
Net assets
$161,581
Revenue
$325,087
Expenses
$284,527
Net income
$40,560
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