Civic Intelligence

Ulbc Casabuilders

990EZ • Fiscal year 2013 • EIN 61-1445523

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

8900 Elusion CtRedding, CA 96001

(650) 329-8864

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$331,163

Up $80,674 (+32%) from 2012

Net Assets

$331,163

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$111,504

Up $32,221 (+41%) from 2012

Expenses

Up

$30,830

Up $24,923 (+422%) from 2012

Net Income

Up

$80,674

Up $7,298 (+9.9%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $177,113Liabilities 2011: $02011Assets 2012: $250,489Liabilities 2012: $02012Assets 2013: $331,163Liabilities 2013: $0Net Assets 2013: $331,1632013Assets 2014: $376,121Liabilities 2014: $0Net Assets 2014: $376,1212014Assets 2015: $403,346Liabilities 2015: $0Net Assets 2015: $403,3462015

Highlighted filing

2013

Assets$331,163
Liabilities$0
Net Assets$331,163

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $65,888Expenses 2011: $18,042Net Income 2011: $47,8462011Revenue 2012: $79,283Expenses 2012: $5,907Net Income 2012: $73,3762012Revenue 2013: $111,504Expenses 2013: $30,830Net Income 2013: $80,6742013Revenue 2014: $57,263Expenses 2014: $12,305Net Income 2014: $44,9582014Revenue 2015: $42,773Expenses 2015: $15,548Net Income 2015: $27,2252015

Highlighted filing

2013

Revenue$111,504
Expenses$30,830
Net Income$80,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$111,504
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide aid and assistance to low-income families and orphans in Mexico and Central America, as well as California by a) building and/or repairing houses, latrines, churches and children's homes; b) providing financial aid for physical, emotional, spiritual and medical needs.

Program Services

DescriptionGrantsExpenses
The specific purpose of this corporation is to provide aid and assistance to low-income families and orphans in Mexico and Central America, as well as California by a) building and/or repairing houses, latrines, churches and children's homes; b) providing financial aid for physical, emotional, spiritual and medical needs.$80,673-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken LaPointDirector-$0--
Ken SiragusaDirector-$0--
Kevin BaileyDirector-$0--
Filing and Contact Details

Filer

EIN
61-1445523
Phone
6503298864

Signing Officer

Name
Ken LaPoint
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick J Sheridan
Phone
6503638510
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $8043

Other Expenses.1005

Travel $10908

Other Expenses.1007

Conferences, Conventions, and Meetings $3992

Other Expenses.1009

Depreciation $31

Other Expenses.1

Late filing penalties $6539

Other Expenses.2

Bank fees $85

Other Assets.1001

Automobiles - Beginning $31 Automobiles - Ending $0

Raw XML Appendix145 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Ken Lapoint
IRS990EZ/BooksInCareOfDetail/PhoneNum06503298864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108900 Elusion Ct
IRS990EZ/BooksInCareOfDetail/USAddress/City0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111504
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331163
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111504
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0249057
IRS990EZ/LandAndBuildingsGrp/EOYAmt0321575
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331163
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken LaPoint
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Siragusa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031
IRS990EZ/OtherExpensesTotalAmt029598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this corporation is to provide aid and assistance to low-income families and orphans in Mexico and Central America, as well as California by a) building and/or repairing houses, latrines, churches and children's homes; b) providing financial aid for physical, emotional, spiritual and medical needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The specific purpose of this corporation is to provide aid and assistance to low-income families and orphans in Mexico and Central America, as well as California by a) building and/or repairing houses, latrines, churches and children's homes; b) providing financial aid for physical, emotional, spiritual and medical needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030830
IRS990EZ/TotalProgramServiceExpensesAmt080673
IRS990EZ/TotalRevenueAmt0111504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.casabuilders.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467299
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0467299
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467299
IRS990ScheduleA/TotalSupportAmt0467299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Late filing penalties $6539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $31 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken LaPoint
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ULBC CasaBuilders
ReturnHeader/Filer/BusinessNameControlTxt0ULBC
ReturnHeader/Filer/EIN0611445523
ReturnHeader/Filer/PhoneNum06503298864
ReturnHeader/Filer/USAddress/AddressLine108900 Elusion Ct
ReturnHeader/Filer/USAddress/City0Redding
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patrick J Sheridan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101526 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redwood City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094063
ReturnHeader/PreparerPersonGrp/PhoneNum06503638510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick J Sheridan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T11:13:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings