Civic Intelligence

Casa Nika Foundation

990PF • Fiscal year 2017 • EIN 46-4548539

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

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,043

Down $10,425 (-25%) from 2016

Net Assets

Down

$32,043

Down $10,425 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$20,220

Down $47,768 (-70%) from 2016

Expenses

Up

$30,645

Up $4,904 (+19%) from 2016

Net Income

Down

-$10,425

Down $52,672 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$32,043
Liabilities$0
Net Assets$32,043
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$20,220
Expenses$30,645
Net Income-$10,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-15

Preparer

Firm
T Jesus Oba Ea CPA
Address
PO BOX 710580, SAN DIEGO, CA 92171
Preparer
T Jesus Oba Ea CPA
Phone
6193655622
Raw XML Appendix332 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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0THE ENTITY'S YEAR END BANK ACCOUNT BALANCE WILL BE USED FOR CHARITABLE PURPOSES IN THE COMING YEAR, SO IT IS DEEMED TO BE USED ENTIRELY FOR CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0PERROS DE AUXILIO PARA DIABETICOS AC
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02015-06-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO 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 OF THE DOGS. THE ENTITY WILL SUPPORT OPERATIONS IN MEXICO TO BEGIN AS THE OPERATING EXPENSES ARE MUCH LOWER IN MEXICO THAN COMPARABLE OPERATIONS IN THE US.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0CFO CONFIRMS THESE FUNDS WERE GIVEN TO ENTITY AND THAT THEY WERE SPENT ON THE AIMS DISCLOSED.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ENTITY WAS FORMED TO 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 OF DOGS. 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SALLY H ROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt026877
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 OFFICER IN DONEE ENTITY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0SALLY H ROSS
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026877
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/ContributorPersonNm0SALLY H ROSS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0916 CRESCENT DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VISTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092084
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020220
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt020220
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc059 SHARES OF TESLA STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LEGAL & PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02877
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2425
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
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt046
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0453C8C99050AD4C505AB9AB205E4EB279AD905C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043266D631756C3B642043ED2A82BF7924E6E81A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.105.254.78
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:30:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271819990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T JESUS OBA EA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 710580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092171
ReturnHeader/PreparerPersonGrp/PhoneNum06193655622
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T JESUS OBA EA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T23:30:17-06:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,043
Liabilities
$0
Net assets
$32,043
Revenue
$20,220
Expenses
$30,645
Net income
-$10,425
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