Civic Intelligence

Casa Sonrisa Inc

990EZ • Fiscal year 2014 • EIN 74-2656238

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization Profilewww.casasonrisa.org
3300 Fm 1431Round Rock, TX 78681

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$113,908

Down $14,695 (-11%) from 2013

Net Assets

$113,908

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$114,296

Down $3,689 (-3.1%) from 2013

Expenses

Down

$128,991

Down $24,080 (-16%) from 2013

Net Income

Up

-$14,695

Up $20,391 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$113,908
Liabilities-
Net Assets$113,908
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$114,296
Expenses$128,991
Net Income-$14,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$116,097
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.$123,855-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill GoffTrustee-$0--
Lee JacksonTrustee-$0--
Jerry JarrardTrustee-$0--
Roy McQueenTrustee-$0--
Floyd OdomTrustee-$0--
Bob HopperOper Mgr.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$29,429$1,801$1,801$0
Total Events$29,429$1,801$1,801-
Filing and Contact Details

Filer

Filer Name
Casa Sonrisa Inc
EIN
74-2656238
Phone
5123889999
Address
3300 FM 1431, Round Rock, TX 78681

Signing Officer

Name
Bill Goff
Title
Trustee
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
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: $123855”

Other Expenses.1005

“Travel $642”

Other Expenses.1

“Bank charges $1588”

Other Expenses.2

“Newsletter $1219”

Other Expenses.4

“Web-hosting fees $677”

Other Expenses.5

“Office supplies $219”

Other Expenses.6

“Filing fees $5”

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).The administrative address for Casa Sonrisa, A.C. in Mexico is:c/o Pedro Hector Rivas FigueroaAv. San Isidro 694, Colonia San IsidroTorreon, Coahuila, Mexico 27100”

Raw XML Appendix174 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/AddressLine1Txt03300 FM 1431
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Round Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128603
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Goff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry Jarrard
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/OtherExpensesTotalAmt04350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting the physical, emotional, and spiritual well being of homeless and needy children in Mexico.
IRS990EZ/PrintingPublicationsPostageAmt0786
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/GrantsAndAllocationsAmt0123855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01801
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128991
IRS990EZ/TotalProgramServiceExpensesAmt0123855
IRS990EZ/TotalRevenueAmt0114296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.casasonrisa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93690
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt0541351
IRS990ScheduleA/SubstantialContributorsTotAmt035482
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576833
IRS990ScheduleA/TotalSupportAmt0577784
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027628
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01801
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: $123855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Newsletter $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web-hosting fees $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Casa 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).The administrative address for Casa Sonrisa, A.C. in Mexico is:c/o Pedro Hector Rivas FigueroaAv. San Isidro 694, Colonia San IsidroTorreon, Coahuila, Mexico 27100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Operations
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Goff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa Sonrisa Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0742656238
ReturnHeader/Filer/PhoneNum05123889999
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 FM 1431
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dunagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-21T08:37:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,908
Liabilities
-
Net assets
$113,908
Revenue
$114,296
Expenses
$128,991
Net income
-$14,695
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