Civic Intelligence

La Casa De Dios Inc.

990 • Fiscal year 2011 • EIN 74-2364072

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 03, 2012

Organization Profile
P O Box 278178589
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$58,987

Up $58,987 from 2010

Net Assets

Up

$58,987

Up $58,987 from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,072

Up $9,072 from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $58,987Liabilities 2011: $0Net Assets 2011: $58,9872011Assets 2018: $840,553Liabilities 2018: $0Net Assets 2018: $840,5532018Assets 2019: $869,117Liabilities 2019: $0Net Assets 2019: $869,1172019Assets 2020: $788,150Liabilities 2020: $0Net Assets 2020: $788,1502020Assets 2021: $1,913,398Liabilities 2021: $0Net Assets 2021: $1,913,3982021Assets 2022: $796,075Liabilities 2022: $0Net Assets 2022: $796,0752022Assets 2024: $73,524Liabilities 2024: $0Net Assets 2024: $73,5242024

Highlighted filing

2011

Assets$58,987
Liabilities$0
Net Assets$58,987
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $9,0722011Revenue 2018: $64,535Expenses 2018: $25,240Net Income 2018: $39,2952018Revenue 2019: $71,804Expenses 2019: $43,240Net Income 2019: $28,5642019Revenue 2020: -$40,727Expenses 2020: $40,240Net Income 2020: -$80,9672020Revenue 2021: $1,392,804Expenses 2021: $267,556Net Income 2021: $1,125,2482021Revenue 2022: $0Expenses 2022: $327,250Net Income 2022: -$327,2502022Revenue 2024: $73,524Expenses 2024: $0Net Income 2024: $73,5242024

Highlighted filing

2011

Revenue-
Expenses$9,072
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 3, 2012
Return Version
2011v1.2
Gross Receipts
$1,100,533
Mission and Program Overview

Mission

Distribution of literature disaster and general relief of food clothing and medical supplies

Filing and Contact Details

Filer

EIN
74-2364072
Raw XML Appendix226 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0DISTRIBUTION OF LITERATURE DISASTER AND GENERAL RELIEF OF FOOD CLOTHING AND MEDICAL SUPPLIES
IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0PROVIDED ASSISTANCE TO A DISABLED MOTHER WITH ELEVEN CHILDREN ASSISTANCE INCLUDED SCHOOLING FOR FOUR CHILDREN MEDICAL AND DENTAL HEATING OIL AND FOOD CASH DONATION WAS MADE TO VOICE OF THE MARTYRS AND THE VICTIMS OF TERRORIST
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IRS990/FeesForServicesAccounting/ManagementAndGeneral075
IRS990/FeesForServicesAccounting/Total075
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IRS990/ForeignGrants/Total08997
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IRS990/Grants08997
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IRS990/GrossReceipts01100533
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomeCurrentYear058987
IRS990/InvestmentIncomePriorYear017345
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome016
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY017345
IRS990/InvestmentsPubTradedSecurities/EOY058987
IRS990/LessCostOthBasisSalesExpenses/Securities01041546
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DISTRIBUTION OF LITERATURE DISASTER AND GENERAL RELIEF OF FOOD CLOTHING AND MEDICAL SUPPLIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY017345
IRS990/NetAssetsOrFundBalancesEOY058987
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome058971
IRS990/NetGainOrLossInvestments/TotalRevenueColumn058971
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear075
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-8273
IRS990/ReconcilationRevenueExpenses049915
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY017345
IRS990/RetainedEarningsEndowmentEtc/EOY058987
IRS990/RevenuesLessExpensesCY049915
IRS990/RevenuesLessExpensesPriorYear015345
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0HELD MEETING FOR REVIEW BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS AVAILABLE UPON REQUEST BY GENERAL PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2TO CORRECT DISCREPANCY IN BALANCE SHEET ALL INCOME AND EXPENSES CORRECTLY REPORTED
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0SAN JUAN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078589
IRS990/TheBooksAreInCareOf/NamePerson0NASEPH E SHAMOON JR
IRS990/TheBooksAreInCareOf/TelephoneNumber09567021878
IRS990/TotalAssets/BOY017345
IRS990/TotalAssetsBOY017345
IRS990/TotalAssets/EOY058987
IRS990/TotalAssetsEOY058987
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear09072
IRS990/TotalExpensesPriorYear02000
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral075
IRS990/TotalFunctionalExpenses/ProgramServices08997
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
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IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0RELIGIOUS
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742364072
ReturnHeader/Filer/Name/BusinessNameLine10LA CASA DE DIOS
ReturnHeader/Filer/NameControl0LACA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-03
ReturnHeader/Officer/Name0NASEPH E SHAMOON JR
ReturnHeader/Officer/Phone09567021878
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIANA A MORALES - EA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078577
ReturnHeader/Preparer/Name0DIANA A MORALES
ReturnHeader/Preparer/Phone09567812775
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T16:05:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,987
Liabilities
$0
Net assets
$58,987
Revenue
-
Expenses
$9,072
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.33$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.39$0.27$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00