Civic Intelligence

Casa Care Inc.

990EZ • Fiscal year 2016 • EIN 75-2502912

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 31, 2016

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$39,717

Down $4,866 (-11%) from 2015

Net Assets

Down

$39,160

Down $5,093 (-12%) from 2015

Liabilities

Up

$557

Up $227 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$39,175

Up $3,929 (+11%) from 2015

Expenses

Up

$44,268

Up $8,834 (+25%) from 2015

Net Income

Down

-$5,093

Down $4,905 (-2609%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$39,717
Liabilities$557
Net Assets$39,160
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$39,175
Expenses$44,268
Net Income-$5,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$39,175
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.-$44,268
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
2016-08-31
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 68 insurance 1,987 continuing education 242 contract labor 275 dues & publications 132 grounds maintenance 200 legal 386 postage 50 supplies 4,198 utilities 5,046 non-investment depreciation 1,024 total 13,608”

Form 990-ez, Part II, Line 24

“Building & equipment 33,320 33,320 less accumulated depreciation 20,952 21,976 total 12,368 11,344”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 330 557”

Raw XML Appendix146 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/BOYAmt027215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039717
IRS990EZ/GrossReceiptsAmt039175
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039160
IRS990EZ/OccupancyRentUtltsAndMaintAmt03258
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/BOYAmt012368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011344
IRS990EZ/OtherExpensesTotalAmt013608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt06028
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/ProgramServiceExpensesAmt044268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027402
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044268
IRS990EZ/TotalProgramServiceExpensesAmt044268
IRS990EZ/TotalRevenueAmt039175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043184
IRS990ScheduleA/Total509Grp/TotalAmt0173184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173184
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/ExplanationTxt0EXPENSES ADVERTISING 68 INSURANCE 1,987 CONTINUING EDUCATION 242 CONTRACT LABOR 275 DUES & PUBLICATIONS 132 GROUNDS MAINTENANCE 200 LEGAL 386 POSTAGE 50 SUPPLIES 4,198 UTILITIES 5,046 NON-INVESTMENT DEPRECIATION 1,024 TOTAL 13,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING & EQUIPMENT 33,320 33,320 LESS ACCUMULATED DEPRECIATION 20,952 21,976 TOTAL 12,368 11,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 330 557
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
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/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-31T18:01:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,717
Liabilities
$557
Net assets
$39,160
Revenue
$39,175
Expenses
$44,268
Net income
-$5,093
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
2016Detailed filing. Detailed filing data is available for this year.$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