Civic Intelligence

Casa Mobile Inc.

990 • Fiscal year 2015 • EIN 72-1362414

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

2315 Costarides StreetMobile, AL 36617

(251) 574-5277

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,360

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 155.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,991

Down $24,805 (-71%) from 2014

Net Assets

Down

$8,797

Down $24,803 (-74%) from 2014

Liabilities

Down

$1,194

Down $2 (-0.2%) from 2014

Revenue

Down

$22,789

Down $22,235 (-49%) from 2014

Expenses

Down

$47,592

Down $1,906 (-3.9%) from 2014

Net Income

Down

-$24,803

Down $20,329 (-454%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $33,285Liabilities 2010: $835Net Assets 2010: $32,4502010Assets 2011: $34,882Liabilities 2011: $694Net Assets 2011: $34,1882011Assets 2012: $34,743Liabilities 2012: $0Net Assets 2012: $34,7432012Assets 2013: $39,982Liabilities 2013: $1,908Net Assets 2013: $38,0742013Assets 2014: $34,796Liabilities 2014: $1,196Net Assets 2014: $33,6002014Assets 2015: $9,991Liabilities 2015: $1,194Net Assets 2015: $8,7972015Assets 2016: $9,367Liabilities 2016: $1,474Net Assets 2016: $7,8932016Assets 2017: $16,615Liabilities 2017: $1,493Net Assets 2017: $15,1222017Assets 2018: $20,651Liabilities 2018: $5,005Net Assets 2018: $15,6462018Assets 2019: $17,841Liabilities 2019: $312Net Assets 2019: $17,5292019Assets 2020: $24,299Liabilities 2020: $312Net Assets 2020: $23,9872020Assets 2021: $22,979Liabilities 2021: $4,511Net Assets 2021: $18,4682021Assets 2022: $53,178Liabilities 2022: $1,500Net Assets 2022: $51,6782022Assets 2023: $106,341Liabilities 2023: $3Net Assets 2023: $106,3382023Assets 2024: $210,282Liabilities 2024: $3Net Assets 2024: $210,2792024

Highlighted filing

2015

Assets$9,991
Liabilities$1,194
Net Assets$8,797

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $49,9502010Expenses 2011: $41,3832011Expenses 2012: $38,4642012Revenue 2013: $45,806Expenses 2013: $41,779Net Income 2013: $4,0272013Revenue 2014: $45,024Expenses 2014: $49,498Net Income 2014: -$4,4742014Revenue 2015: $22,789Expenses 2015: $47,592Net Income 2015: -$24,8032015Revenue 2016: $47,120Expenses 2016: $48,024Net Income 2016: -$9042016Revenue 2017: $69,856Expenses 2017: $62,627Net Income 2017: $7,2292017Revenue 2018: $75,296Expenses 2018: $74,772Net Income 2018: $5242018Revenue 2019: $83,011Expenses 2019: $81,128Net Income 2019: $1,8832019Revenue 2020: $79,410Expenses 2020: $72,952Net Income 2020: $6,4582020Revenue 2021: $76,285Expenses 2021: $81,804Net Income 2021: -$5,5192021Revenue 2022: $117,169Expenses 2022: $83,959Net Income 2022: $33,2102022Revenue 2023: $162,700Expenses 2023: $107,990Net Income 2023: $54,7102023Revenue 2024: $254,814Expenses 2024: $150,823Net Income 2024: $103,9912024

Highlighted filing

2015

Revenue$22,789
Expenses$47,592
Net Income-$24,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$22,789
Mission and Program Overview

Mission

Casa consists of over 30 trained volunteers appointed by a judge to speak for the well-being and safety of an abused or neglected child who is the subject of a dependency/custody hearing. Casa strives to provide the judge with unbiased information so that the best placement can be made, ensure that children are not abused or neglected by the very system meant to protect them, ensure that children spend less time embroiled in dependency issues, and ensure that the child spends his life in a safe, loving permanent home.

Casa consists of over 30 trained volunteers appointed by a judge to speak for the well-being and safety of an abused or neglected child who is the subject of a dependency/custody hearing. Casa strives to provide the judge with unbiased information so that the best placement can be made, ensure that children are not abused or neglected by the very system meant to protect them, ensure that children spend less time embroiled in dependecy issues, and ensure that the child spends his life in a safe, loving permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,107$0▼ $15,107
Cash and Non-Interest-Bearing Accounts$19,144$9,726▼ $9,418
Land, Buildings, and Equipment, Net$545$265▼ $280
Total Assets$34,796$9,991▼ $24,805
Liabilities
Accounts Payable and Accrued Expenses$1,196$1,194▼ $2
Total Liabilities$1,196$1,194▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$33,600$8,797▼ $24,803
Total Net Assets Fund Balance$33,600$8,797▼ $24,803
Total Liabilities and Net Assets / Fund Balance$34,796$9,991▼ $24,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67$432-
Equipment$198$2,607-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth WalterDirectorFT$35,360$35,360

Board Members and Trustees

NameTitle
Deena TylerPresident
Selma SmithVice President
Betsy HarmonBoard Member
Brook CockrellBoard Member
Elaine CampbellBoard Member
Kathy JordanBoard Member
Kathy WillisBoard Member
Mary Ann BallBoard Member
Maureen BaldyBoard Member
Katherine ArnoldMember Advisor
Sheryl BatesSecretary
Sorina ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,782
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$4,510
Change in Net Assets
$-24,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,065
Other Expenses$9,527
Total Fundraising Expense$2,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,824$3,536-$35,360
Payroll Taxes$2,435$270-$2,705
Occupancy$1,980$220-$2,200
Fees for Services Accounting-$1,300-$1,300
Insurance-$1,155-$1,155
Office Expenses$703$78-$781
Depreciation Depletion$252$28-$280
Travel$259--$259
Other Expenses$230$70$1,913$230
All Other Expenses--$197$197
Total Functional Expenses$38,825$6,657$2,110$47,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors reviews the form 990 prior to filing during a directors meeting.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign an information sheet that confirms compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Key employees' compensations are determined by comparing competitive salaries at like entities as well as performance and is approved by the board.

Form 990, Part VI, Section C, Line 19

Casa makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Casa Mobile Inc
EIN
72-1362414
Phone
2515745277
Address
2315 COSTARIDES STREET, MOBILE, AL 36617

Signing Officer

Name
Deena Tyler
Title
President
Phone
2515745277
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deena Tyler
Formed
1996
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Russell Thompson Butler & Houston Llp
Address
PO BOX 70106, MOBILE, AL 36670
Preparer
Carolyn F Mckean
Phone
2514735550
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IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt012119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4474
IRS990/PYSalariesCompEmpBnftPaidAmt037379
IRS990/PYTotalExpensesAmt049498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0213779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044303
IRS990ScheduleA/Total509Grp/TotalAmt0213779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0432
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING DURING A DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN AN INFORMATION SHEET THAT CONFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES' COMPENSATIONS ARE DETERMINED BY COMPARING COMPETITIVE SALARIES AT LIKE ENTITIES AS WELL AS PERFORMANCE AND IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034796
IRS990/TotalAssetsEOYAmt09991
IRS990/TotalAssetsGrp/BOYAmt034796
IRS990/TotalAssetsGrp/EOYAmt09991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022782
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038825
IRS990/TotalFunctionalExpensesGrp/TotalAmt047592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01196
IRS990/TotalLiabilitiesEOYAmt01194
IRS990/TotalLiabilitiesGrp/BOYAmt01196
IRS990/TotalLiabilitiesGrp/EOYAmt01194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038825
IRS990/TotalReportableCompFromOrgAmt035360
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0259
IRS990/TravelGrp/TotalAmt0259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08797
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02315 COSTARIDES STREET
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$2.55$1.51$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.63$1.08$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.17$0.84$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.76$0.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.79$0.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.83$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.75$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.70$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.47$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.23$0.48$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.45$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.46$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.50