Civic Intelligence

Casa De Sara

990 • Fiscal year 2023 • EIN 62-1826845

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 21, 2024

Organization ProfileN/A
P O Box 30306Knoxville, TN 37930

(865) 690-3323

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-91%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$228,138

Down $30,134 (-12%) from 2022

Net Assets

Down

$170,981

Down $40,398 (-19%) from 2022

Liabilities

Up

$57,157

Up $10,264 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$44,599

Up $12,332 (+38%) from 2022

Expenses

Up

$84,997

Up $13,571 (+19%) from 2022

Net Income

Down

-$40,398

Down $1,239 (-3.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$228,138
Liabilities$57,157
Net Assets$170,981
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$44,599
Expenses$84,997
Net Income-$40,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$44,599
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,509$115,289▼ $52,220
Cash and Non-Interest-Bearing Accounts$80,750$102,836▲ $22,086
Land, Buildings, and Equipment, Net$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$3,273$3,273→ $0
Accounts Receivable$1,740$1,740→ $0
Total Assets$258,272$228,138▼ $30,134
Liabilities
Accounts Payable and Accrued Expenses$46,893$57,157▲ $10,264
Total Liabilities$46,893$57,157▲ $10,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,379$170,981▼ $40,398
Total Net Assets Fund Balance$211,379$170,981▼ $40,398
Total Liabilities and Net Assets / Fund Balance$258,272$228,138▼ $30,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,351$10,351
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay78th 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
$43,602
Program Service Revenue
$0
Investment Income
$997
Other Revenue
$0
All Other Contributions
$43,602
Change in Net Assets
$-40,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,898
Other Expenses$10,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$60,850$0$0$60,850
Payroll Taxes$14,048$0$0$14,048
All Other Expenses$7,478$0$0$7,478
Information Technology$1,075$0$0$1,075
Fees for Services Accounting$599$0$0$599
Office Expenses$110$0$0$110
Fees for Services Legal$52$0$0$52
Other Expenses$43$0$0$43
Total Functional Expenses$84,997$0$0$84,997
International Activity

International Summary

Offices
1
Employees
1
Spending
$74,898

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesSee Schedule11$74,898
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
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
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
Filing and Contact Details

Filer

Filer Name
Casa De Sara
EIN
62-1826845
Phone
8656903323
Address
P O Box 30306, Knoxville, TN 37930

Signing Officer

Name
Lori Santoro
Title
President
Phone
8656903323
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Daniel A Carter CPA PC
Address
2815 Rennoc Rd Suite D, Knoxville, TN 37918
Preparer
George M Coode Jr
Phone
8654147367
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

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

Pt VI, Line 11B

“Federal Form 990 is reviewed by board prior to filing.”

Pt 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.”

Pt VI, Line 15A

“All salaries are approved at the board level.”

Pt VI, Line 15B

“All salaries are approved at the board level.”

Pt 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”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010351
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt074898
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Schedule
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt074898
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt074898
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members all have equal rights in governing body decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Federal Form 990 is reviewed by board prior to 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/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258272
IRS990/TotalAssetsEOYAmt0228138
IRS990/TotalAssetsGrp/BOYAmt0258272
IRS990/TotalAssetsGrp/EOYAmt0228138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043602
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084997
IRS990/TotalFunctionalExpensesGrp/TotalAmt084997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046893
IRS990/TotalLiabilitiesEOYAmt057157
IRS990/TotalLiabilitiesGrp/BOYAmt046893
IRS990/TotalLiabilitiesGrp/EOYAmt057157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084997
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 30306
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037930
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Santoro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08656903323
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa De Sara
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0621826845
ReturnHeader/Filer/PhoneNum08656903323
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 30306
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037930
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861317026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel A Carter CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 Rennoc Rd Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037918
ReturnHeader/PreparerPersonGrp/PhoneNum08654147367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M COODE JR
ReturnHeader/ReturnTs02024-11-22T06:52:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,138
Liabilities
$57,157
Net assets
$170,981
Revenue
$44,599
Expenses
$84,997
Net income
-$40,398
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