Civic Intelligence

Casa De Sara

990 • Fiscal year 2021 • EIN 62-1826845

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
2816 Maple Hollow LaneKnoxville, TN 37931

(865) 690-3323

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

8th percentile

-82%

Higher net margin than 8% 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

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$302,899

Down $12,962 (-4.1%) from 2020

Net Assets

Down

$255,814

Down $23,378 (-8.4%) from 2020

Liabilities

Up

$47,085

Up $10,416 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$34,661

Up $11,103 (+47%) from 2020

Expenses

Up

$63,243

Up $5 (+0.0%) from 2020

Net Income

Up

-$28,582

Up $11,098 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $630,944Liabilities 2011: $771Net Assets 2011: $630,1732011Assets 2012: $647,645Liabilities 2012: $1,099Net Assets 2012: $646,5462012Assets 2013: $588,896Liabilities 2013: $8,324Net Assets 2013: $580,5722013Assets 2014: $548,393Liabilities 2014: $16,964Net Assets 2014: $531,4292014Assets 2015: $465,084Liabilities 2015: $25,189Net Assets 2015: $439,8952015Assets 2016: $445,606Liabilities 2016: $46,788Net Assets 2016: $398,8182016Assets 2017: $453,285Liabilities 2017: $83,417Net Assets 2017: $369,8682017Assets 2018: $391,228Liabilities 2018: $24,802Net Assets 2018: $366,4262018Assets 2019: $347,983Liabilities 2019: $29,111Net Assets 2019: $318,8722019Assets 2020: $315,861Liabilities 2020: $36,669Net Assets 2020: $279,1922020Assets 2021: $302,899Liabilities 2021: $47,085Net Assets 2021: $255,8142021Assets 2022: $258,272Liabilities 2022: $46,893Net Assets 2022: $211,3792022Assets 2023: $228,138Liabilities 2023: $57,157Net Assets 2023: $170,9812023

Highlighted filing

2021

Assets$302,899
Liabilities$47,085
Net Assets$255,814
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2011: $153,868Expenses 2011: $119,925Net Income 2011: $33,9432011Revenue 2012: $187,062Expenses 2012: $170,689Net Income 2012: $16,3732012Revenue 2013: $76,763Expenses 2013: $142,737Net Income 2013: -$65,9742013Revenue 2014: $80,156Expenses 2014: $129,299Net Income 2014: -$49,1432014Revenue 2015: $75,592Expenses 2015: $167,126Net Income 2015: -$91,5342015Revenue 2016: $118,589Expenses 2016: $159,666Net Income 2016: -$41,0772016Revenue 2017: $81,528Expenses 2017: $110,478Net Income 2017: -$28,9502017Revenue 2018: $136,983Expenses 2018: $128,581Net Income 2018: $8,4022018Revenue 2019: $50,210Expenses 2019: $98,081Net Income 2019: -$47,8712019Revenue 2020: $23,558Expenses 2020: $63,238Net Income 2020: -$39,6802020Revenue 2021: $34,661Expenses 2021: $63,243Net Income 2021: -$28,5822021Revenue 2022: $32,267Expenses 2022: $71,426Net Income 2022: -$39,1592022Revenue 2023: $44,599Expenses 2023: $84,997Net Income 2023: -$40,3982023

Highlighted filing

2021

Revenue$34,661
Expenses$63,243
Net Income-$28,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$34,661
Mission and Program Overview

Mission

Casa de Sara provides education, nutrition, and healthcare for impoverished children in the Americas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,373$200,820▼ $23,553
Cash and Non-Interest-Bearing Accounts$81,475$92,028▲ $10,553
Land, Buildings, and Equipment, Net$5,000$5,038▲ $38
Prepaid Expenses and Deferred Charges$3,273$3,273→ $0
Accounts Receivable$1,740$1,740→ $0
Total Assets$315,861$302,899▼ $12,962
Liabilities
Accounts Payable and Accrued Expenses$36,669$47,085▲ $10,416
Total Liabilities$36,669$47,085▲ $10,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,192$255,814▼ $23,378
Total Net Assets Fund Balance$279,192$255,814▼ $23,378
Total Liabilities and Net Assets / Fund Balance$315,861$302,899▼ $12,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38$10,313$10,351
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lori SantoroChairperson-CEO
Dan FryePresident
Allyson KetronVice President
Andrea TruanBoard Member
Craig MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,919
Program Service Revenue
$0
Investment Income
$742
Other Revenue
$0
All Other Contributions
$33,919
Change in Net Assets
$-28,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,511
Other Expenses$11,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,286--$47,286
Payroll Taxes$4,225--$4,225
All Other Expenses$3,367--$3,367
Information Technology$2,905--$2,905
Occupancy$2,065--$2,065
Fees for Services Accounting$1,989--$1,989
Other Expenses$1,020--$1,020
Office Expenses$500--$500
Interest$42--$42
Fees for Services Legal$35--$35
Total Functional Expenses$63,243$0$0$63,243
International Activity

International Summary

Offices
1
Employees
1

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram servicesSee schedule11-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Board members all have equal rights in governing body decisions.”

Form 990 governing body review Part VI line 11

“The federal form 990 is reviewed by the board prior to its filing”

Conflict of interest policy compliance Part VI line 12C

“All board members are made aware to report to the board any potential conflict of interest of themselves or any potential conflict that they might suspect of others.”

CEO executive director top management comp Part VI line 15A

“All salaries are approved at the board level”

Other officer or key employee compensation Part VI line 15B

“All salaries are approved at the board level”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public at 2816 Maple Hollow Lane, Knoxville TN 37931”

Filing and Contact Details

Filer

Filer Name
Casa De Sara
EIN
62-1826845
Address
2816 Maple Hollow Lane, Knoxville, TN 37931
Doing Business As
Hispanic Childrens Education F

Signing Officer

Name
Lori Santoro
Title
President
Phone
8656880351
Signed
2022-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Lori Santoro
Formed
2000
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hughes & Gosnell CPAs
Address
3814 Powers Street Ste C, Knoxville, TN 37917
Preparer
Stephen R Hughes CPA
Phone
8656880351
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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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IRS990ScheduleF/TotalOfficeCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members all have equal rights in governing body decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The federal form 990 is reviewed by the board prior to its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are made aware to report to the board any potential conflict of interest of themselves or any potential conflict that they might suspect of others.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salaries are approved at the board level
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All salaries are approved at the board level
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public at 2816 Maple Hollow Lane, Knoxville TN 37931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315861
IRS990/TotalAssetsEOYAmt0302899
IRS990/TotalAssetsGrp/BOYAmt0315861
IRS990/TotalAssetsGrp/EOYAmt0302899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063243
IRS990/TotalFunctionalExpensesGrp/TotalAmt063243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036669
IRS990/TotalLiabilitiesEOYAmt047085
IRS990/TotalLiabilitiesGrp/BOYAmt036669
IRS990/TotalLiabilitiesGrp/EOYAmt047085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302899
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Santoro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08656880351
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa De Sara
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0621826845
ReturnHeader/Filer/USAddress/AddressLine1Txt02816 Maple Hollow Lane
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621479305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hughes & Gosnell CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03814 Powers Street Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037917
ReturnHeader/PreparerPersonGrp/PhoneNum08656880351
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen R Hughes CPA
ReturnHeader/ReturnTs02022-11-14T15:09:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Santoro
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$302,899
Liabilities
$47,085
Net assets
$255,814
Revenue
$34,661
Expenses
$63,243
Net income
-$28,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.57$1.71$0.45$0.85$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.47$2.11$0.32$0.71$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.47$2.56$0.35$0.63$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.37$2.79$0.24$0.63$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.29$3.19$0.50$0.98$0.48
2018Summary only. Only limited summary data is available for this year.$3.91$0.25$3.66$1.37$1.29$0.08
2017Summary only. Only limited summary data is available for this year.$4.53$0.83$3.70$0.82$1.10$0.29
2016Summary only. Only limited summary data is available for this year.$4.46$0.47$3.99$1.19$1.60$0.41
2015Summary only. Only limited summary data is available for this year.$4.65$0.25$4.40$0.76$1.67$0.92
2014Summary only. Only limited summary data is available for this year.$5.48$0.17$5.31$0.80$1.29$0.49
2013Summary only. Only limited summary data is available for this year.$5.89$0.08$5.81$0.77$1.43$0.66
2012Summary only. Only limited summary data is available for this year.$6.48$0.01$6.47$1.87$1.71$0.16
2011Summary only. Only limited summary data is available for this year.$6.31$0.01$6.30$1.54$1.20$0.34