Civic Intelligence

Casa Mobile Inc.

990 • Fiscal year 2018 • EIN 72-1362414

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,361

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,651

Up $4,036 (+24%) from 2017

Net Assets

Up

$15,646

Up $524 (+3.5%) from 2017

Liabilities

Up

$5,005

Up $3,512 (+235%) from 2017

Revenue

Up

$75,296

Up $5,440 (+7.8%) from 2017

Expenses

Up

$74,772

Up $12,145 (+19%) from 2017

Net Income

Down

$524

Down $6,705 (-93%) from 2017

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

2018

Assets$20,651
Liabilities$5,005
Net Assets$15,646

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

2018

Revenue$75,296
Expenses$74,772
Net Income$524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$77,044
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,079$13,703▼ $376
Cash and Non-Interest-Bearing Accounts$2,536$6,948▲ $4,412
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$16,615$20,651▲ $4,036
Liabilities
Accounts Payable and Accrued Expenses$1,493$5,005▲ $3,512
Total Liabilities$1,493$5,005▲ $3,512
Net Assets / Fund Balance
Unrestricted Net Assets$15,122$15,646▲ $524
Total Net Assets Fund Balance$15,122$15,646▲ $524
Total Liabilities and Net Assets / Fund Balance$16,615$20,651▲ $4,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,492-
Equipment$0$2,805-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth WalterProgram DirectorFT$35,361$35,361

Board Members and Trustees

NameTitle
Sorina ChristianPresident
Amber KrempaBoard Member
Betsy HarmonBoard Member
Kathy JordanBoard Member
Kathy WillisBoard Member
Maureen BaldyBoard Member
Melinda SeiterBoard Member
Pamela SavageBoard Member
Selma SmithBoard Member
Sheryl BatesBoard Member
Laquin BlakesSecretary
Theresa WhelanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,327
All Other Contributions
$4,434
Change in Net Assets
$524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,842
Other Expenses$15,930
Total Fundraising Expense$994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,825$3,536-$35,361
Comp Disqual Persons$19,299--$19,299
Occupancy$5,102$473-$5,575
Depreciation Depletion$4,494$499-$4,993
Payroll Taxes$3,764$418-$4,182
Office Expenses$1,412$63-$1,475
Fees for Services Accounting-$250-$250
Advertising-$200-$200
Travel$113--$113
Other Expenses$50$116$994$50
Total Functional Expenses$68,223$5,555$994$74,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,075
Fundraising Direct Expenses$1,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats & Horses$17,075$17,075$1,748$15,327
Total Events$17,075$17,075$1,748$15,327
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 11B

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 are 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
Selma Smith
Title
President
Phone
2515745277
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selma Smith
Formed
1996
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
3
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/PYRevenuesLessExpensesAmt07229
IRS990/PYSalariesCompEmpBnftPaidAmt052051
IRS990/PYTotalExpensesAmt062627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0275372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045014
IRS990ScheduleA/Total509Grp/TotalAmt0275372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02805
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05492
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HATS & HORSES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01748
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 ARE 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016615
IRS990/TotalAssetsEOYAmt020651
IRS990/TotalAssetsGrp/BOYAmt016615
IRS990/TotalAssetsGrp/EOYAmt020651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059969
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068223
IRS990/TotalFunctionalExpensesGrp/TotalAmt074772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01493
IRS990/TotalLiabilitiesEOYAmt05005
IRS990/TotalLiabilitiesGrp/BOYAmt01493
IRS990/TotalLiabilitiesGrp/EOYAmt05005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068223
IRS990/TotalReportableCompFromOrgAmt035361
IRS990/TotalRevenueGrp/ExclusionAmt015327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0113
IRS990/TravelGrp/TotalAmt0113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02315 COSTARIDES STREET
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036617
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

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