Civic Intelligence

Casa Care Inc.

990EZ • Fiscal year 2020 • EIN 75-2502912

Apr 01, 2019 to Mar 31, 2020 • Filed on May 13, 2020

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,030

Down $6,084 (-14%) from 2019

Net Assets

Down

$36,030

Down $6,084 (-14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$37,687

Down $1,454 (-3.7%) from 2019

Expenses

Up

$43,771

Up $4,146 (+10%) from 2019

Net Income

Down

-$6,084

Down $5,600 (-1157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$36,030
Liabilities-
Net Assets$36,030
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$37,687
Expenses$43,771
Net Income-$6,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$37,687
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.-$43,771
Compensation and Service Providers
Top Officer Pay76th 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
2020-05-13
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 439 postage 56 meals 31 insurance 2,501 continuing education 417 contract labor 675 dues & publications 40 license 154 supplies 3,789 utilities 7,171 non-investment depreciation 1,224 total 16,497”

Form 990-ez, Part II, Line 24

“Building & equipment 33,320 34,019 less accumulated depreciation 24,702 25,926 total 8,618 8,093”

Raw XML Appendix150 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/BOYAmt028496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036030
IRS990EZ/GrossReceiptsAmt037687
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036030
IRS990EZ/OccupancyRentUtltsAndMaintAmt0205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/BOYAmt08618
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08093
IRS990EZ/OtherExpensesTotalAmt016497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt07037
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/ProgramServiceExpensesAmt043771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043771
IRS990EZ/TotalProgramServiceExpensesAmt043771
IRS990EZ/TotalRevenueAmt037687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039175
IRS990ScheduleA/Total509Grp/TotalAmt0196066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196066
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 439 POSTAGE 56 MEALS 31 INSURANCE 2,501 CONTINUING EDUCATION 417 CONTRACT LABOR 675 DUES & PUBLICATIONS 40 LICENSE 154 SUPPLIES 3,789 UTILITIES 7,171 NON-INVESTMENT DEPRECIATION 1,224 TOTAL 16,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING & EQUIPMENT 33,320 34,019 LESS ACCUMULATED DEPRECIATION 24,702 25,926 TOTAL 8,618 8,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6A1C3240676823043FD48032D66BA6F0722B888
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6A1C3240676823043FD48032D66BA6F0722B888
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.67.88.130
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:54
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-20T09:09:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,030
Liabilities
-
Net assets
$36,030
Revenue
$37,687
Expenses
$43,771
Net income
-$6,084
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits