Civic Intelligence

Casa Care Inc.

990EZ • Fiscal year 2015 • EIN 75-2502912

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 11, 2015

Organization ProfileN/A
Box 469Brady, TX 76825

(325) 597-1244

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$44,583

Down $264 (-0.6%) from 2014

Net Assets

Down

$44,253

Down $188 (-0.4%) from 2014

Liabilities

Down

$330

Down $76 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$35,246

Up $5,815 (+20%) from 2014

Expenses

Up

$35,434

Up $1,427 (+4.2%) from 2014

Net Income

Up

-$188

Up $4,388 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2010: $29,819Net Assets 2010: $29,8192010Assets 2011: $36,954Liabilities 2011: $492Net Assets 2011: $36,4622011Assets 2012: $42,313Liabilities 2012: $445Net Assets 2012: $41,8682012Assets 2013: $49,327Liabilities 2013: $310Net Assets 2013: $49,0172013Assets 2014: $44,847Liabilities 2014: $406Net Assets 2014: $44,4412014Assets 2015: $44,583Liabilities 2015: $330Net Assets 2015: $44,2532015Assets 2016: $39,717Liabilities 2016: $557Net Assets 2016: $39,1602016Assets 2017: $43,055Net Assets 2017: $43,0552017Assets 2018: $42,598Net Assets 2018: $42,5982018Assets 2019: $42,114Net Assets 2019: $42,1142019Assets 2020: $36,030Net Assets 2020: $36,0302020Assets 2021: $33,354Net Assets 2021: $33,3542021Assets 2022: $53,279Net Assets 2022: $53,2792022Assets 2023: $78,815Liabilities 2023: $02023Assets 2024: $69,587Liabilities 2024: $02024Assets 2025: $25,656Net Assets 2025: $25,6562025

Highlighted filing

2015

Assets$44,583
Liabilities$330
Net Assets$44,253
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $42,485Expenses 2010: $46,913Net Income 2010: -$4,4282010Revenue 2011: $49,674Expenses 2011: $43,031Net Income 2011: $6,6432011Revenue 2012: $43,184Expenses 2012: $37,778Net Income 2012: $5,4062012Revenue 2013: $38,680Expenses 2013: $31,531Net Income 2013: $7,1492013Revenue 2014: $29,431Expenses 2014: $34,007Net Income 2014: -$4,5762014Revenue 2015: $35,246Expenses 2015: $35,434Net Income 2015: -$1882015Revenue 2016: $39,175Expenses 2016: $44,268Net Income 2016: -$5,0932016Revenue 2017: $39,975Expenses 2017: $36,080Net Income 2017: $3,8952017Revenue 2018: $40,738Expenses 2018: $41,195Net Income 2018: -$4572018Revenue 2019: $39,141Expenses 2019: $39,625Net Income 2019: -$4842019Revenue 2020: $37,687Expenses 2020: $43,771Net Income 2020: -$6,0842020Revenue 2021: $42,615Expenses 2021: $45,291Net Income 2021: -$2,6762021Revenue 2022: $78,885Expenses 2022: $58,960Net Income 2022: $19,9252022Revenue 2023: $117,745Expenses 2023: $92,209Net Income 2023: $25,5362023Revenue 2024: $93,305Expenses 2024: $102,533Net Income 2024: -$9,2282024Revenue 2025: $57,331Expenses 2025: $101,262Net Income 2025: -$43,9312025

Highlighted filing

2015

Revenue$35,246
Expenses$35,434
Net Income-$188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$35,246
Mission and Program Overview

Mission

CHILD DEVELOPMENT

Program Services

DescriptionGrantsExpenses
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.-$35,434
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN WILTONPresident-$0--
MARY ANN MCCARVERSecretary-$0--
MARY KINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Casa Care Inc
EIN
75-2502912
Address
BOX 469, BRADY, TX 76825

Signing Officer

Name
Mary King
Title
Treasurer
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Donald L Barley CPA
Address
212 S BLACKBURN BOX 469, BRADY, TX 76825
Preparer
Donald L Barley
Phone
3255972936
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 17 insurance 2,022 continuing education 675 contract labor 153 dues & publications 170 legal 41 license 86 postage 48 supplies 5,028 utilities 4,977 non-investment depreciation 1,061 total 14,278”

Form 990-ez, Part II, Line 24

“Building & equipment 33,320 33,320 less accumulated depreciation 19,892 20,952 total 13,428 12,368”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 406 330”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY KING
IRS990EZ/BooksInCareOfDetail/PhoneNum03255971244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 PR 896
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030637
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044583
IRS990EZ/GrossReceiptsAmt035246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN WILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN MCCARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012368
IRS990EZ/OtherExpensesTotalAmt014278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt04609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021156
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0406
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0330
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035434
IRS990EZ/TotalProgramServiceExpensesAmt035434
IRS990EZ/TotalRevenueAmt035246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049674
IRS990ScheduleA/Total509Grp/TotalAmt0183683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 17 INSURANCE 2,022 CONTINUING EDUCATION 675 CONTRACT LABOR 153 DUES & PUBLICATIONS 170 LEGAL 41 LICENSE 86 POSTAGE 48 SUPPLIES 5,028 UTILITIES 4,977 NON-INVESTMENT DEPRECIATION 1,061 TOTAL 14,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING & EQUIPMENT 33,320 33,320 LESS ACCUMULATED DEPRECIATION 19,892 20,952 TOTAL 13,428 12,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 406 330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0752502912
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 469
ReturnHeader/Filer/USAddress/CityNm0BRADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742047820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD L BARLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S BLACKBURN BOX 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076825
ReturnHeader/PreparerPersonGrp/PhoneNum03255972936
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T10:41:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,583
Liabilities
$330
Net assets
$44,253
Revenue
$35,246
Expenses
$35,434
Net income
-$188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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