Casa Care Inc.

990EZ • Fiscal year 2013 • EIN 75-2502912

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 05, 2013

Organization Profile N/A

Box 46976825

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

18%

Higher net margin than 75% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

17%

Faster asset growth than 70% of similar nonprofits.

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

-10%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets60th percentile

Assets

$49,327

Up $7,014 (+17%) from 2012

Net Assets

$49,017

Up $7,149 (+17%) from 2012

Liabilities

Down

$310

Down $135 (-30%) from 2012

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin75th percentile

Revenue

Down

$38,680

Down $4,504 (-10%) from 2012

Expenses

Down

$31,531

Down $6,247 (-17%) from 2012

Net Income

$7,149

Up $1,743 (+32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$49,327

Liabilities$310

Net Assets$49,017

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$38,680

Expenses$31,531

Net Income$7,149

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Sep 5, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

CHILD DEVELOPMENT

Filing and Contact Details

Filer

EIN: 75-2502912

Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName	0	KEITH SIMPSON
CompensationExplanation/Compensation/PersonName	1	LINDA ALASTUEY
CompensationExplanation/Compensation/PersonName	2	MARY KING
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	21435
IRS990EZ/CashSavingsAndInvestments/EOY	0	29749
IRS990EZ/ContributionsGiftsGrantsEtc	0	31895
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7149
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	38680
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	5000
IRS990EZ/LandAndBuildings/EOY	0	5000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	41868
IRS990EZ/NetAssetsOrFundBalancesBOY	0	41868
IRS990EZ/NetAssetsOrFundBalances/EOY	0	49017
IRS990EZ/NetAssetsOrFundBalancesEOY	0	49017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KEITH SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LINDA ALASTUEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	15878
IRS990EZ/OtherAssetsTotal/EOY	0	14578
IRS990EZ/OtherExpensesTotal	0	10766
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHILD DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION OPERATES A CENTER FOR LATCH KEY CHILDREN AND PROVIDES A DAY CARE CENTER FOR QUALIFYING PARENTS. APPROXIMATELY 40 CHILDREN ARE SERVED ON A REGULAR BASIS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	31531
IRS990EZ/ProgramServiceRevenue	0	6785
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	20765
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	445
IRS990EZ/SumOfTotalLiabilities/EOY	0	310
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	44 PR 896
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BRADY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76825
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3255971244
IRS990EZ/TotalAssets/BOY	0	42313
IRS990EZ/TotalAssets/EOY	0	49327
IRS990EZ/TotalExpenses	0	31531
IRS990EZ/TotalProgramServiceExpenses	0	31531
IRS990EZ/TotalRevenue	0	38680
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	20000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	35769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	42393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	27377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	20550
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	146089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	6785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	7415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	7281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	15108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	15015
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	51604
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	197693
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	26785
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	43184
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	49674
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	42485
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35565
IRS990ScheduleA/Total509/Total	0	197693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	26785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	43184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	49674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	42485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	35565
IRS990ScheduleA/TotalSupportTotal/Total	0	197693
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INSURANCE 1,880 CONTINUING EDUCATION 230 CONTRACT LABOR 215 DUES & PUBLICATIONS 35 GARDENING 60 POSTAGE 44 REPAIRS 118 SUPPLIES 3,136 UTILITIES 3,747 NON-INVESTMENT DEPRECIATION 1,301 TOTAL 10,766
IRS990ScheduleO/GeneralExplanation/Explanation	1	BUILDING & EQUIPMENT 33,320 33,320 LESS ACCUMULATED DEPRECIATION 17,442 18,742 TOTAL 15,878 14,578
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 445 310
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752502912
ReturnHeader/Filer/Name/BusinessNameLine1	0	CASA CARE INC
ReturnHeader/Filer/NameControl	0	CASA
ReturnHeader/Filer/USAddress/AddressLine1	0	BOX 469
ReturnHeader/Filer/USAddress/City	0	BRADY
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76825
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-05
ReturnHeader/Officer/Name	0	MARY KING
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DONALD L BARLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	212 S BLACKBURN BOX 469
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BRADY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76825
ReturnHeader/Preparer/Name	0	DONALD L BARLEY
ReturnHeader/Preparer/Phone	0	3255972936
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-05T15:51:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $49,327
Liabilities: $310
Net assets: $49,017
Revenue: $38,680
Expenses: $31,531
Net income: $7,149

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.26		$0.26	$0.57	$1.01	$0.44
2024Summary only. Only limited summary data is available for this year.	$0.70	$0.00		$0.93	$1.03	$0.09
2023Summary only. Only limited summary data is available for this year.	$0.79	$0.00		$1.18	$0.92	$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.53		$0.53	$0.79	$0.59	$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33		$0.33	$0.43	$0.45	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36		$0.36	$0.38	$0.44	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.42		$0.42	$0.39	$0.40	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.43		$0.43	$0.41	$0.41	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43		$0.43	$0.40	$0.36	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.01	$0.39	$0.39	$0.44	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.44	$0.35	$0.35	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.44	$0.29	$0.34	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.49	$0.00	$0.49	$0.39	$0.32	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.00	$0.42	$0.43	$0.38	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$0.00	$0.36	$0.50	$0.43	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30		$0.30	$0.42	$0.47	$0.04