Civic Intelligence

Casa Mobile Inc.

990 • Fiscal year 2019 • EIN 72-1362414

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,841

Down $2,810 (-14%) from 2018

Net Assets

Up

$17,529

Up $1,883 (+12%) from 2018

Liabilities

Down

$312

Down $4,693 (-94%) from 2018

Revenue

Up

$83,011

Up $7,715 (+10%) from 2018

Expenses

Up

$81,128

Up $6,356 (+8.5%) from 2018

Net Income

Up

$1,883

Up $1,359 (+259%) from 2018

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

2019

Assets$17,841
Liabilities$312
Net Assets$17,529

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

2019

Revenue$83,011
Expenses$81,128
Net Income$1,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$84,970
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$13,703$18,313▲ $4,610
Prepaid Expenses and Deferred Charges-$1,118-
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts$6,948$-1,590▼ $8,538
Total Assets$20,651$17,841▼ $2,810
Liabilities
Accounts Payable and Accrued Expenses$5,005$312▼ $4,693
Total Liabilities$5,005$312▼ $4,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,646$17,529▲ $1,883
Total Net Assets Fund Balance$15,646$17,529▲ $1,883
Total Liabilities and Net Assets / Fund Balance$20,651$17,841▼ $2,810

Asset Categories

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

Board Members and Trustees

NameTitle
Melinda SeiterPresident
Selma SmithVice President
Amber KrempaBoard Member
Betsy HarmonBoard Member
David SweattBoard Member
Dawn DavisBoard Member
Kathy WillisBoard Member
Maureen BaldyBoard Member
Mitch LordBoard Member
Sheryl BatesBoard Member
Sorina ChristianBoard Member
Laquin BlakesSecretary
Theresa WhelanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,218
All Other Contributions
$4,321
Change in Net Assets
$1,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,777
Other Expenses$12,351
Total Fundraising Expense$244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$31,828$3,536-$35,364
Other Salaries and Wages$28,525--$28,525
Payroll Taxes$4,399$489-$4,888
Occupancy$3,729$321-$4,050
Fees for Services Accounting-$2,975-$2,975
Office Expenses$1,439$67-$1,506
Insurance-$1,107-$1,107
Other Expenses$850$94$244$244
Interest$176--$176
Travel$11--$11
Total Functional Expenses$72,295$8,589$244$81,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,177
Fundraising Direct Expenses$1,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats & Horses$19,150$19,150$1,959$17,191
Jazz Event$2,777$2,777-$2,777
Total Events$21,927$21,927$1,959$19,968
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 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
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
Melinda Seiter
Title
President
Phone
2515745277
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Seiter
Formed
1996
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0
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/PYOtherRevenueAmt015327
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0524
IRS990/PYSalariesCompEmpBnftPaidAmt058842
IRS990/PYTotalExpensesAmt074772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0315328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038406
IRS990ScheduleA/Total509Grp/TotalAmt0315328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315341
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02805
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05492
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HATS & HORSES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JAZZ EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01959
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020651
IRS990/TotalAssetsEOYAmt017841
IRS990/TotalAssetsGrp/BOYAmt020651
IRS990/TotalAssetsGrp/EOYAmt017841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072295
IRS990/TotalFunctionalExpensesGrp/TotalAmt081128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05005
IRS990/TotalLiabilitiesEOYAmt0312
IRS990/TotalLiabilitiesGrp/BOYAmt05005
IRS990/TotalLiabilitiesGrp/EOYAmt0312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011
IRS990/TravelGrp/TotalAmt011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02315 COSTARIDES STREET
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036617
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NATIONALCASA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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