Civic Intelligence

Casa De Sara

990 • Fiscal year 2017 • EIN 62-1826845

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Knoxville, TN
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$453,285

Up $7,679 (+1.7%) from 2016

Net Assets

Down

$369,868

Down $28,950 (-7.3%) from 2016

Liabilities

Up

$83,417

Up $36,629 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$81,528

Down $37,061 (-31%) from 2016

Expenses

Down

$110,478

Down $49,188 (-31%) from 2016

Net Income

Up

-$28,950

Up $12,127 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$453,285
Liabilities$83,417
Net Assets$369,868
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$81,528
Expenses$110,478
Net Income-$28,950
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$453,285
Liabilities
$83,417
Net assets
$369,868
Revenue
$81,528
Expenses
$110,478
Net income
-$28,950
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