Civic Intelligence

San Miguel - Casa Inc

990 • Fiscal year 2016 • EIN 74-2837551

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization Profilewww.sanmiguel-casa.org
2418 Harris BlvdAustin, TX 78703-2406

(512) 472-4732

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$81,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,497,164

Up $220,507 (+9.7%) from 2015

Net Assets

Up

$2,497,164

Up $220,507 (+9.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Down

$360,569

Down $95,984 (-21%) from 2015

Expenses

Down

$193,290

Down $47,778 (-20%) from 2015

Net Income

Down

$167,279

Down $48,206 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,345,001Liabilities 2010: $0Net Assets 2010: $1,345,0012010Assets 2011: $1,425,478Liabilities 2011: $0Net Assets 2011: $1,425,4782011Assets 2012: $1,857,443Liabilities 2012: $0Net Assets 2012: $1,857,4432012Assets 2013: $2,056,045Liabilities 2013: $0Net Assets 2013: $2,056,0452013Assets 2014: $2,124,998Liabilities 2014: $0Net Assets 2014: $2,124,9982014Assets 2015: $2,276,657Liabilities 2015: $0Net Assets 2015: $2,276,6572015Assets 2016: $2,497,164Liabilities 2016: $0Net Assets 2016: $2,497,1642016Assets 2017: $2,822,683Liabilities 2017: $0Net Assets 2017: $2,822,6832017Assets 2018: $2,907,566Liabilities 2018: $8,266Net Assets 2018: $2,899,3002018Assets 2019: $3,232,807Liabilities 2019: $4,156Net Assets 2019: $3,228,6512019Assets 2020: $3,567,370Liabilities 2020: $9,968Net Assets 2020: $3,557,4022020Assets 2021: $3,844,901Liabilities 2021: $8,031Net Assets 2021: $3,836,8702021Assets 2022: $3,463,323Liabilities 2022: $439Net Assets 2022: $3,462,8842022Assets 2023: $3,632,074Liabilities 2023: $438Net Assets 2023: $3,631,6362023

Highlighted filing

2016

Assets$2,497,164
Liabilities$0
Net Assets$2,497,164
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $205,0542010Expenses 2011: $257,1712011Expenses 2012: $246,0352012Revenue 2013: $603,432Expenses 2013: $365,012Net Income 2013: $238,4202013Revenue 2014: $467,886Expenses 2014: $427,664Net Income 2014: $40,2222014Revenue 2015: $456,553Expenses 2015: $241,068Net Income 2015: $215,4852015Revenue 2016: $360,569Expenses 2016: $193,290Net Income 2016: $167,2792016Revenue 2017: $450,777Expenses 2017: $205,923Net Income 2017: $244,8542017Revenue 2018: $438,637Expenses 2018: $202,323Net Income 2018: $236,3142018Revenue 2019: $415,422Expenses 2019: $298,349Net Income 2019: $117,0732019Revenue 2020: $534,565Expenses 2020: $273,723Net Income 2020: $260,8422020Revenue 2021: $436,329Expenses 2021: $233,616Net Income 2021: $202,7132021Revenue 2022: $487,712Expenses 2022: $436,976Net Income 2022: $50,7362022Revenue 2023: $526,733Expenses 2023: $476,172Net Income 2023: $50,5612023

Highlighted filing

2016

Revenue$360,569
Expenses$193,290
Net Income$167,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$360,569
Mission and Program Overview

Mission

The organization provides funding for family planning, maternity care, and health education.

Provides funding for family planning, maternity care, and health education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,626,036$1,751,257▲ $125,221
Savings and Temporary Cash Investments$582,255$734,366▲ $152,111
Cash and Non-Interest-Bearing Accounts$68,366$11,541▼ $56,825
Total Assets$2,276,657$2,497,164▲ $220,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,276,657$2,497,164▲ $220,507
Total Net Assets Fund Balance$2,276,657$2,497,164▲ $220,507
Total Liabilities and Net Assets / Fund Balance$2,276,657$2,497,164▲ $220,507
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadine GoodmanExecutive DirectorFT$40,000$41,000$81,000

Board Members and Trustees

NameTitle
Elsbeth FriedliPresident
Robert CockeVice-President
Barbara PorterDirector
Maxine SnyderDirector
Susan BloomDirector
Margaret FailoniSecretary
Doris KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,329
Program Service Revenue
$0
Investment Income
$59,240
Other Revenue
$0
All Other Contributions
$301,329
Change in Net Assets
$167,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,284
Salaries, Compensation, and Employee Benefits$84,060
Other Expenses$7,946
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$101,284--$101,284
Pension Plan Contributions$41,000--$41,000
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Payroll Taxes$3,060--$3,060
All Other Expenses$3,000--$3,000
Travel$2,429--$2,429
Fees for Services Accounting$950--$950
Other Expenses$196--$196
Conferences and Meetings$93--$93
Total Functional Expenses$193,290$0$0$193,290
International Activity

International Summary

Employees
1
Spending
$101,284

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Service Grants toFamily Planning,-1$101,284
--Health Education---
-Recipients in the RegionMaternity Care, and---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is reviewed by one or more members of the organizations Board of Directors prior to filing the tax return.”

Form 990, Part VI, Section B, Line 15A

“The Board meets and reviews the Executive Directors performance on an annual basis and makes a recommendation for contract extension or cancellation based upon that review. The Executive Directors compensation package is based upon compensation and benefits arrangements of executive directors of similarly sized organizatoins in similarly sized markets.”

Form 990, Part VI, Section C, Line 19

“The organization makes its Form 990, governing documents, and financial statements available to the public upon written request to the organizations Executive Director or President.”

Filing and Contact Details

Filer

Filer Name
San Miguel-CASA Inc
EIN
74-2837551
Phone
5124724732
Address
2418 Harris Blvd, Austin, TX 78703-2406

Signing Officer

Name
Robert Cocke
Title
Treasurer
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cocke Vice-President
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Reed J Smiley CPA
Address
1550 N E Loop 410 Suite 207, San Antonio, TX 78209
Preparer
Reed J Smiley CPA
Phone
2108226900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Family Planning,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Maternity Care, and
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Health Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service Grants to
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Recipients in the Region
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt01284
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Educational Programs related to family
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1planning, maternity care, and health care
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0101284
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Procedures used by the organization to monitor the use of grant funds outside of the United States include 1 the Board of Directors periodically receives and reviews the financial statements from the recipient, 2 the Board reviews the recipient organizations activities, reports, and informational brochures, 3 the recipient organizations programs are reviewed by Board members during onsite inspections, and 4 the organizations facilities are inspected by Board members on a regular basis.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0101284
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed by one or more members of the organizations Board of Directors prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board meets and reviews the Executive Directors performance on an annual basis and makes a recommendation for contract extension or cancellation based upon that review. The Executive Directors compensation package is based upon compensation and benefits arrangements of executive directors of similarly sized organizatoins in similarly sized markets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its Form 990, governing documents, and financial statements available to the public upon written request to the organizations Executive Director or President.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02276657
IRS990/TotalAssetsEOYAmt02497164
IRS990/TotalAssetsGrp/BOYAmt02276657
IRS990/TotalAssetsGrp/EOYAmt02497164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301329
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02276657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02497164
IRS990/TotalOtherCompensationAmt041000
IRS990/TotalProgramServiceExpensesAmt0193290
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt059240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02276657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02497164
IRS990/TravelGrp/ProgramServicesAmt02429
IRS990/TravelGrp/TotalAmt02429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02276657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02497164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02418 Harris Blvd
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787032406
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.sanmiguel-casa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Cocke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Miguel-CASA Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0742837551
ReturnHeader/Filer/PhoneNum05124724732
ReturnHeader/Filer/USAddress/AddressLine1Txt02418 Harris Blvd
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787032406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BE4D323004C8187EDBCB9410618250FDB418475
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BE4D323004C8187EDBCB9410618250FDB418475
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.1.45.161
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:18:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reed J Smiley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 N E Loop 410 Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108226900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reed J Smiley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-02T03:19:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,497,164
Liabilities
$0
Net assets
$2,497,164
Revenue
$360,569
Expenses
$193,290
Net income
$167,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$0.53$0.48$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.49$0.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.01$3.84$0.44$0.23$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.01$3.56$0.53$0.27$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.42$0.30$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$0.44$0.20$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.45$0.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.36$0.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.46$0.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.47$0.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.60$0.37$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.21