Civic Intelligence

Casa Sonrisa Inc

990EZ • Fiscal year 2011 • EIN 74-2656238

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization Profilewww.casasonrisa.org
3300 Fm 143178681
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$195,383

Flat from 2011

Net Assets

$195,383

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$118,300

Flat from 2011

Expenses

Flat

$131,984

Flat from 2011

Net Income

Flat

-$13,684

Flat from 2011

Historical Trend

Balance Sheet Trend

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: $195,383Net Assets 2011: $195,3832011Assets 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

2011

Assets$195,383
Liabilities-
Net Assets$195,383
Open 2011 Filing

Operations Trend

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 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

2011

Revenue$118,300
Expenses$131,984
Net Income-$13,684
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
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 Appendix208 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
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IRS990EZ/CashSavingsAndInvestments/EOY0194857
IRS990EZ/ContributionsGiftsGrantsEtc0118175
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13684
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0209067
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IRS990EZ/NetAssetsOrFundBalances/EOY0195383
IRS990EZ/NetAssetsOrFundBalancesEOY0195383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103300 FM 1431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113300 RM 1431
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0877
IRS990EZ/OtherAssetsTotal/EOY0526
IRS990EZ/OtherExpensesTotal06338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting the physical, emotional, and spiritual well being of homeless and needy children in Mexico.
IRS990EZ/PrintingPublicationsPostage01310
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/GrantsAndAllocations0124336
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY0209067
IRS990EZ/TotalAssets/EOY0195383
IRS990EZ/TotalExpenses0131984
IRS990EZ/TotalProgramServiceExpenses0124336
IRS990EZ/TotalRevenue0118300
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.casasonrisa.org
IRS990ScheduleA/AmountsSubstContributorsTotal010229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0124400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0131362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0154401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0141387
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0669725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0791
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01415
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02055
IRS990ScheduleA/GrossInvestmentIncome170/Total06034
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92230
IRS990ScheduleA/PublicSupportTotal1700659496
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0118175
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0124400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0131362
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0154401
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0141387
IRS990ScheduleA/Total170/Total0669725
IRS990ScheduleA/TotalSupport0675759
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 $877 Machinery and Equipment - Ending $526
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $384
IRS990ScheduleO/GeneralExplanation/Explanation3Newsletter $883
IRS990ScheduleO/GeneralExplanation/Explanation4Bank charges $1348
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $351
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $2641
IRS990ScheduleO/GeneralExplanation/Explanation7Information Technology $677
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $54
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: Support - Children's Home | Donee's Name: Casa Sonrisa, A.C., Mexico | Relationship of Donee: Supported organization | Cash Amount Given: $124336
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 16.3
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 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Operations
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0Mark Hagar
ReturnHeader/Officer/Title0Oper Mgr.
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T14:58:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$195,383
Liabilities
-
Net assets
$195,383
Revenue
$118,300
Expenses
$131,984
Net income
-$13,684
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$1.18$1.32$0.14
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