Civic Intelligence

Casa Sonrisa Inc

990EZ • Fiscal year 2012 • EIN 74-2656238

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$168,389

Down $26,994 (-14%) from 2011

Net Assets

$168,389

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$102,012

Down $16,288 (-14%) from 2011

Expenses

Down

$129,006

Down $2,978 (-2.3%) from 2011

Net Income

Down

-$26,994

Down $13,310 (-97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2012

Assets$168,389
Liabilities-
Net Assets$168,389
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

2012

Revenue$102,012
Expenses$129,006
Net Income-$26,994
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
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 Appendix191 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/BOY0194857
IRS990EZ/CashSavingsAndInvestments/EOY0168214
IRS990EZ/ContributionsGiftsGrantsEtc0101977
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26994
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0120518
IRS990EZ/GrossReceipts0102012
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0195383
IRS990EZ/NetAssetsOrFundBalancesBOY0195383
IRS990EZ/NetAssetsOrFundBalances/EOY0168389
IRS990EZ/NetAssetsOrFundBalancesEOY0168389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bob Hopper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Floyd Odom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Roy McQueen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lee Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bill Goff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kit B'Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bob Bledsoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Oper Mgr.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0526
IRS990EZ/OtherAssetsTotal/EOY0175
IRS990EZ/OtherExpensesTotal08189
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting the physical, emotional, and spiritual well being of homeless and needy children in Mexico.
IRS990EZ/PrintingPublicationsPostage0299
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/GrantsAndAllocations0120518
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/NamePerson0Bob Hopper
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123889999
IRS990EZ/TotalAssets/BOY0195383
IRS990EZ/TotalAssets/EOY0168389
IRS990EZ/TotalExpenses0129006
IRS990EZ/TotalProgramServiceExpenses0120518
IRS990EZ/TotalRevenue0102012
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.casasonrisa.org
IRS990ScheduleA/AmountsSubstContributorsTotal014414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0118175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0124400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0131362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0154401
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0630315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0791
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01415
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01648
IRS990ScheduleA/GrossInvestmentIncome170/Total04014
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97590
IRS990ScheduleA/PublicSupportTotal1700615901
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0101977
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0118175
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0124400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0131362
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0154401
IRS990ScheduleA/Total170/Total0630315
IRS990ScheduleA/TotalSupport0634329
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 $526 Machinery and Equipment - Ending $175
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $48
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges $1442
IRS990ScheduleO/GeneralExplanation/Explanation4Newsletter $1836
IRS990ScheduleO/GeneralExplanation/Explanation5Golf Tournament $1944
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $351
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $1761
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $677
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $130
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: Support - Children's Home | Donee's Name: Casa Sonrisa, A.C., Mexico | Relationship of Donee: Supported organization | Cash Amount Given: $120518
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 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Operations
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-04
ReturnHeader/Officer/Name0Bob Hopper
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T08:23:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,389
Liabilities
-
Net assets
$168,389
Revenue
$102,012
Expenses
$129,006
Net income
-$26,994
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