Civic Intelligence

Casa Mobile Inc.

990 • Fiscal year 2021 • EIN 72-1362414

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.NATIONALCASA.ORG
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

82nd percentile

0.20x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$22,979

Down $1,320 (-5.4%) from 2020

Net Assets

Down

$18,468

Down $5,519 (-23%) from 2020

Liabilities

Up

$4,511

Up $4,199 (+1346%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$76,285

Down $3,125 (-3.9%) from 2020

Expenses

Up

$81,804

Up $8,852 (+12%) from 2020

Net Income

Down

-$5,519

Down $11,977 (-185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2021

Assets$22,979
Liabilities$4,511
Net Assets$18,468
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

2021

Revenue$76,285
Expenses$81,804
Net Income-$5,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$76,285
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$12,754$21,861▲ $9,107
Cash and Non-Interest-Bearing Accounts$10,427--
Prepaid Expenses and Deferred Charges$1,118$1,118→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$24,299$22,979▼ $1,320
Liabilities
Other Liabilities$0$4,199▲ $4,199
Accounts Payable and Accrued Expenses$312$312→ $0
Total Liabilities$312$4,511▲ $4,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,987$18,468▼ $5,519
Total Net Assets Fund Balance$23,987$18,468▼ $5,519
Total Liabilities and Net Assets / Fund Balance$24,299$22,979▼ $1,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,492-
Equipment$0$2,805-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Melinda SeiterPresident
Maureen BaldyVice President
Amber KrempaBoard Member
Betsy HarmonBoard Member
David SweattBoard Member
Dawn DavisBoard Member
Laquin BlakesBoard Member
Selma SmithBoard Member
Sorina ChristianBoard Member
Theresa WhelanSecretary
Sheryl BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,256
All Other Contributions
$8,551
Change in Net Assets
$-5,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,376
Other Expenses$11,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,400$3,600-$36,000
Comp Disqual Persons$29,375--$29,375
Payroll Taxes$4,501$500-$5,001
Occupancy$3,645$405-$4,050
Office Expenses$2,377$264-$2,641
Insurance-$1,327-$1,327
Advertising$268--$268
Fees for Services Accounting-$250-$250
Other Expenses$62$113-$62
Total Functional Expenses$75,345$6,459$0$81,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,256
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$4,199
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Seiter
Formed
1996
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 70106, MOBILE, AL 36670
Preparer
Carolyn F Mckean
Phone
2514735550
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0385362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069853
IRS990ScheduleA/Total509Grp/TotalAmt0385362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02805
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05492
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04199
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/TotalAssetsBOYAmt024299
IRS990/TotalAssetsEOYAmt022979
IRS990/TotalAssetsGrp/BOYAmt024299
IRS990/TotalAssetsGrp/EOYAmt022979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075345
IRS990/TotalFunctionalExpensesGrp/TotalAmt081804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312
IRS990/TotalLiabilitiesEOYAmt04511
IRS990/TotalLiabilitiesGrp/BOYAmt0312
IRS990/TotalLiabilitiesGrp/EOYAmt04511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02315 COSTARIDES STREET
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036617
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NATIONALCASA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA SEITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02515745277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA MOBILE INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0721362414
ReturnHeader/Filer/PhoneNum02515745277
ReturnHeader/Filer/USAddress/AddressLine1Txt02315 COSTARIDES STREET
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630965059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036670
ReturnHeader/PreparerPersonGrp/PhoneNum02514735550
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN F MCKEAN
ReturnHeader/ReturnTs02022-11-15T17:08:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEITER
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,979
Liabilities
$4,511
Net assets
$18,468
Revenue
$76,285
Expenses
$81,804
Net income
-$5,519
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