Civic Intelligence

Casa Sonrisa Inc

990EZ • Fiscal year 2010 • EIN 74-2656238

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization Profilewww.casasonrisa.org
3300 Fm 143178681
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

49th percentile

1.4%

Higher net margin than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$209,067

No earlier filing loaded for comparison.

Net Assets

$209,067

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$125,191

No earlier filing loaded for comparison.

Expenses

$123,496

No earlier filing loaded for comparison.

Net Income

$1,695

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.

$300K$200K$100K$0Assets 2010: $209,067Net Assets 2010: $209,0672010Assets 2011: $195,383Liabilities 2011: $02011Assets 2012: $168,389Net Assets 2012: $168,3892012Assets 2013: $128,603Liabilities 2013: $02013Assets 2014: $113,908Net Assets 2014: $113,9082014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$209,067
Liabilities-
Net Assets$209,067
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $125,191Expenses 2010: $123,496Net Income 2010: $1,6952010Revenue 2011: $118,300Expenses 2011: $131,984Net Income 2011: -$13,6842011Revenue 2012: $102,012Expenses 2012: $129,006Net Income 2012: -$26,9942012Revenue 2013: $117,985Expenses 2013: $153,071Net Income 2013: -$35,0862013Revenue 2014: $114,296Expenses 2014: $128,991Net Income 2014: -$14,6952014Revenue 2015: $48,927Expenses 2015: $162,835Net Income 2015: -$113,9082015

Highlighted filing

2010

Revenue$125,191
Expenses$123,496
Net Income$1,695
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promoting the physical, emotional, and spiritual well being of homeless and needy children in Mexico.

Filing and Contact Details

Filer

EIN
74-2656238
Raw XML Appendix203 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0207372
IRS990EZ/CashSavingsAndInvestments/EOY0208190
IRS990EZ/ContributionsGiftsGrantsEtc0124400
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01695
IRS990EZ/FeesAndOthPymtToIndContractors0287
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0120279
IRS990EZ/GrossReceipts0125191
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0791
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0207372
IRS990EZ/NetAssetsOrFundBalancesBOY0207372
IRS990EZ/NetAssetsOrFundBalances/EOY0209067
IRS990EZ/NetAssetsOrFundBalancesEOY0209067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103300 FM 1431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113300 RM 1431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123300 RM 1431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133300 FM 1431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143300 RM 1431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153300 FM 1431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Round Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Round Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Round Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Round Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Round Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Round Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Hagar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Floyd Odom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lee Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bill Goff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kit B'Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bob Bledsoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Oper Mgr.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0877
IRS990EZ/OtherExpensesTotal02624
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting the physical, emotional, and spiritual well being of homeless and needy children in Mexico.
IRS990EZ/PrintingPublicationsPostage0306
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing supporting funds for needy children and house parent families in three cottages in Torreon, Coahuila Mexico. Children are placed with the home by the child welfare department of the city, county, and country of Mexico.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0120279
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103300 FM 1431
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Round Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078681
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Hager
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123889999
IRS990EZ/TotalAssets/BOY0207372
IRS990EZ/TotalAssets/EOY0209067
IRS990EZ/TotalExpenses0123496
IRS990EZ/TotalProgramServiceExpenses0120279
IRS990EZ/TotalRevenue0125191
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.casasonrisa.org
IRS990ScheduleA/AmountsSubstContributorsTotal053359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0124400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0131362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0154401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0141387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0222496
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0774046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0791
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01415
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01442
IRS990ScheduleA/GrossInvestmentIncome170/Total07351
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92430
IRS990ScheduleA/PublicSupportTotal1700720687
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0124400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0131362
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0154401
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0141387
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0222496
IRS990ScheduleA/Total170/Total0774046
IRS990ScheduleA/TotalSupport0781397
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Casa Sonrisa, Inc., is a United States nonprofit entity. It's trustees are the Elders of the Westside Church of Christ in Round Rock, Texas. Casa Sonrisa, A.C., located in Torreon, Coahuila 2700 Mexico, is a registered nonprofit entity in Mexico. The two entities, United States and Mexican, have separate board of trustees and are not related entities; however, both desire to provide services to orphaned and foster children in Mexico. The U.S. Casa Sonrisa, Inc. raises funds primarily from Church of Christ congregations in Texas and from individual donors. Funds are then wired to Mexico to support operations at the childrens homes (house parent wages, maintenance and care of children, house operations, etc).
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $877
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $91
IRS990ScheduleO/GeneralExplanation/Explanation3Newsletter $412
IRS990ScheduleO/GeneralExplanation/Explanation4Bank charges $1071
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $176
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $677
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $197
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: Support - Children's Home | Donee's Name: Casa Sonrisa, A.C., Mexico | Relationship of Donee: Supported organization | Cash Amount Given: $120279
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Operations
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742656238
ReturnHeader/Filer/Name/BusinessNameLine10Casa Sonrisa Inc
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone05123889999
ReturnHeader/Filer/USAddress/AddressLine103300 FM 1431
ReturnHeader/Filer/USAddress/City0Round Rock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078681
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0Mark Hager
ReturnHeader/Officer/Title0Oper Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dunagan Jack LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103724 Jefferson Street Suite 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078731
ReturnHeader/Preparer/Name0Bob Dunagan
ReturnHeader/Preparer/Phone05124208997
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T08:21:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$209,067
Liabilities
-
Net assets
$209,067
Revenue
$125,191
Expenses
$123,496
Net income
$1,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.49$1.63$1.14
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.14$1.29$0.15
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.18$1.53$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$1.02$1.29$0.27
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$1.18$1.32$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$1.25$1.23$0.02