Civic Intelligence

La Casa De Dios Inc.

990 • Fiscal year 2018 • EIN 74-2364072

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profile
P O Box 2781San Juan, TX 78589

(956) 961-4886

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$12,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$840,553

Up $781,566 (+1325%) from 2011

Net Assets

Up

$840,553

Up $781,566 (+1325%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

$64,535

No earlier filing loaded for comparison.

Expenses

Up

$25,240

Up $16,168 (+178%) from 2011

Net Income

$39,295

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

2018

Assets$840,553
Liabilities$0
Net Assets$840,553
Open 2018 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

2018

Revenue$64,535
Expenses$25,240
Net Income$39,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$125,976
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,793$840,553▼ $25,240
Rtn Earn Endowment Incm Other Fnds$865,793$840,553▼ $25,240
Total Assets$865,793$840,553▼ $25,240
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$865,793$840,553▼ $25,240
Total Liabilities and Net Assets / Fund Balance$865,793$840,553▼ $25,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,448$36,815$692,263
Land$185,105-$185,105
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naseph E Shamoon JrDirectorPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$64,520
Change in Net Assets
$39,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$25,240-$25,240
Total Functional Expenses$0$25,240$0$25,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Held meeting for review before filing”

Governing documents etc available to public Part VI line 19

“All documents available upon request by general public”

Filing and Contact Details

Filer

Filer Name
La Casa De Dios
EIN
74-2364072
Address
P O BOX 2781, SAN JUAN, TX 78589
Doing Business As
La Casa De Dios

Signing Officer

Name
Naseph E Shamoon Jr
Title
Director
Phone
9569614886
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naseph E Shamoon Jr
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Diana A Morales EA
Address
3311 N Ware Rd Ste 8, McAllen, TX 78501
Preparer
Diana A Morales
Phone
9563228436
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To correct discrepancy in balance sheet. All income and expenses correctly reported.”

Raw XML Appendix239 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/IRPDocumentCnt00
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/FilingSecurityInformation/IPTm016:36:47
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ReturnHeader/TaxPeriodBeginDt02018-01-01
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,553
Liabilities
$0
Net assets
$840,553
Revenue
$64,535
Expenses
$25,240
Net income
$39,295
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