Civic Intelligence

Casa Sonrisa Inc

990EZ • Fiscal year 2013 • EIN 74-2656238

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization Profilewww.casasonrisa.org
3300 Fm 143178681

(512) 388-9999

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$128,603

Flat from 2013

Net Assets

$128,603

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Flat

$117,985

Flat from 2013

Expenses

Flat

$153,071

Flat from 2013

Net Income

Flat

-$35,086

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $128,603Net Assets 2013: $128,6032013Assets 2013: $128,603Liabilities 2013: $02013Assets 2014: $113,908Net Assets 2014: $113,9082014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$128,603
Liabilities-
Net Assets$128,603
Open 2013 Filing

Operations Trend

Revenue Growth68th 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 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

2013

Revenue$117,985
Expenses$153,071
Net Income-$35,086
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$117,985
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Providing 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.$145,597-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry JarrardTrustee-$0--
Bill GoffTrustee-$0--
Lee JacksonTrustee-$0--
Roy McQueenTrustee-$0--
Floyd OdomTrustee-$0--
Bob HopperOper Mgr.PT$0--
Filing and Contact Details

Filer

EIN
74-2656238
Phone
5123889999

Signing Officer

Name
Bob Hopper
Title
Oper Mgr.
Signed
2014-10-16
Discuss with paid preparer
Yes

Preparer

Preparer
Bob Dunagan
Phone
5124208997
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Support - Children's Home | Donee's Name: Casa Sonrisa, A.C., Mexico | Relationship of Donee: Supported organization | Cash Amount Given: $145597”

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1003

“Information Technology $677”

Other Expenses.1009

“Depreciation $175”

Other Expenses.1

“Golf Tournament $2635”

Other Expenses.2

“Bank charges $1737”

Other Expenses.3

“Newsletter $1382”

Other Expenses.5

“Filing fees $5”

Other Assets.1003

“Machinery and Equipment - Beginning $175 Machinery and Equipment - Ending $0”

Operations

“Casa 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).”

Raw XML Appendix172 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/BooksInCareOfDetail/PhoneNum05123889999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103300 FM 1431
IRS990EZ/BooksInCareOfDetail/USAddress/City0Round Rock
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128603
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0145597
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Jarrard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Goff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lee Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roy McQueen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Floyd Odom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Hopper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Oper Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0175
IRS990EZ/OtherChangesInNetAssetsAmt0-4700
IRS990EZ/OtherExpensesTotalAmt06661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting the physical, emotional, and spiritual well being of homeless and needy children in Mexico.
IRS990EZ/PrintingPublicationsPostageAmt0813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153071
IRS990EZ/TotalProgramServiceExpensesAmt0145597
IRS990EZ/TotalRevenueAmt0117985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.casasonrisa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt0570098
IRS990ScheduleA/SubstantialContributorsTotAmt023801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593899
IRS990ScheduleA/TotalSupportAmt0596265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Support - Children's Home | Donee's Name: Casa Sonrisa, A.C., Mexico | Relationship of Donee: Supported organization | Cash Amount Given: $145597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Golf Tournament $2635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $1737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Newsletter $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $175 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Casa 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Operations
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Hopper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Oper Mgr.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Casa Sonrisa Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0742656238
ReturnHeader/Filer/PhoneNum05123889999
ReturnHeader/Filer/USAddress/AddressLine103300 FM 1431
ReturnHeader/Filer/USAddress/City0Round Rock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dunagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-16T12:18:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,603
Liabilities
-
Net assets
$128,603
Revenue
$117,985
Expenses
$153,071
Net income
-$35,086
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
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.18$1.53$0.35
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