Civic Intelligence

Casa Nika Foundation

990PF • Fiscal year 2016 • EIN 46-4548539

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization Profile
3737 Camino Del Rio S No 109San Diego, CA 92108

(619) 365-5622

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

19116%

Faster asset growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

322%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,468

Up $42,247 (+19116%) from 2015

Net Assets

Up

$42,468

Up $42,247 (+19116%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$67,988

Up $51,886 (+322%) from 2015

Expenses

Up

$25,741

Up $9,760 (+61%) from 2015

Net Income

Up

$42,247

Up $42,126 (+34815%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2015: $221Liabilities 2015: $0Net Assets 2015: $2212015Assets 2016: $42,468Liabilities 2016: $0Net Assets 2016: $42,4682016Assets 2017: $32,043Liabilities 2017: $0Net Assets 2017: $32,0432017Assets 2018: $10,815Liabilities 2018: $0Net Assets 2018: $10,8152018Assets 2019: $8,144Liabilities 2019: $1Net Assets 2019: $8,1442019Assets 2020: $10,369Liabilities 2020: $1Net Assets 2020: $10,3692020Assets 2021: $34,359Liabilities 2021: $1Net Assets 2021: $34,3592021Assets 2022: $28,186Liabilities 2022: $1Net Assets 2022: $28,1862022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$42,468
Liabilities$0
Net Assets$42,468
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2015: $16,102Expenses 2015: $15,981Net Income 2015: $1212015Revenue 2016: $67,988Expenses 2016: $25,741Net Income 2016: $42,2472016Revenue 2017: $20,220Expenses 2017: $30,645Net Income 2017: -$10,4252017Revenue 2018: $0Expenses 2018: $21,228Net Income 2018: -$21,2282018Revenue 2019: $17,790Expenses 2019: $20,461Net Income 2019: -$2,6712019Revenue 2020: $15,000Expenses 2020: $12,775Net Income 2020: $2,2252020Revenue 2021: $36,109Expenses 2021: $14,383Net Income 2021: $21,7262021Revenue 2022: $10,000Expenses 2022: $16,174Net Income 2022: -$6,1742022Revenue 2023: $0Expenses 2023: $750Net Income 2023: -$7502023

Highlighted filing

2016

Revenue$67,988
Expenses$25,741
Net Income$42,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY H ROSSPresident, CFOPT$0--
LANIKA A CAPUTOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Casa Nika Foundation
EIN
46-4548539
Address
3737 CAMINO DEL RIO S NO 109, SAN DIEGO, CA 92108

Signing Officer

Name
Sally Ross
Title
President
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
T Jesus Oba Ea CPA
Address
PO BOX 712135, SAN DIEGO, CA 92171
Preparer
T Jesus Oba Ea CPA
Phone
6193655622
Raw XML Appendix313 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE DEVELOPMENT, TRAINING, AND WELL BEING OF DIABETIC ASSISTANCE DOGS WHOM ALERT DIABETIC PATIENTS TO CHANGES IN THEIR BLOOD SUGAR LEVEL DUE TO THE EXCEPTIONAL SCENT CAPABILITIES. THE ENTITY WILL SUPPORT OPERATIONS IN MEXICO TO BEGIN AS THE OPERATING EXPENSES ARE MUCH LOWER IN MEXICO THAN COMPARABLE OPERATIONS IN THE US.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PERROS DE AUXILIO PARA DIABETICOS AC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0822 GALEANA 822
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0MAZATLAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0MX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd082000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0SINALOA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0FOREIGN PUBLIC BENEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0CFO OF THIS ENTITY IS ALSO O
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0SALLY H ROSS
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023575
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SALLY H ROSS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1HARRIET ROSS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0916 CRESCENT DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11201 HORIZON LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VISTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MEDFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092084
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd197504
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030048
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt137940
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt030048
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0164 SHARES OF TESLA STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-11-14
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LEGAL & PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02166
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02166
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SALLY H ROSS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1HARRIET ROSS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0916 CRESCENT DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11201 HORIZON LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0VISTA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1MEDFORD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1OR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092084
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd197504
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA NIKA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0464548539
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 CAMINO DEL RIO S NO 109
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2CA9B9782E01F7DA232DB09F3EC2AAF65FD5EED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2CA9B9782E01F7DA232DB09F3EC2AAF65FD5EED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.105.254.78
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:48:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T JESUS OBA EA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 712135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092171
ReturnHeader/PreparerPersonGrp/PhoneNum06193655622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T JESUS OBA EA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-13T13:16:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,468
Liabilities
$0
Net assets
$42,468
Revenue
$67,988
Expenses
$25,741
Net income
$42,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.75$0.75
2022Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$10.0$16.2$6.17
2021Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$36.1$14.4$21.7
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$15.0$12.8$2.23
2019Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$17.8$20.5$2.67
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.00$21.2$21.2
2017Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$20.2$30.6$10.4
2016Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$68.0$25.7$42.2
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$16.1$16.0$0.12