Civic Intelligence

Casa Brazil Inc.

990 • Fiscal year 2015 • EIN 81-0611964

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 02, 2016

Organization ProfileN/A
PO Box 4053Scottsdale, AZ 85261

(480) 507-9188

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

63rd percentile

9.8%

Higher net margin than 63% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,643

Up $5,654 (+16%) from 2014

Net Assets

Up

$40,643

Up $5,654 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$57,642

Up $8,529 (+17%) from 2014

Expenses

Up

$51,988

Up $1,589 (+3.2%) from 2014

Net Income

Up

$5,654

Up $6,940 (+540%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2011: $13,406Liabilities 2011: $0Net Assets 2011: $13,4062011Assets 2012: $19,649Liabilities 2012: $0Net Assets 2012: $19,6492012Assets 2013: $36,276Liabilities 2013: $0Net Assets 2013: $36,2762013Assets 2014: $34,989Liabilities 2014: $0Net Assets 2014: $34,9892014Assets 2015: $40,643Liabilities 2015: $0Net Assets 2015: $40,6432015Assets 2016: $35,613Liabilities 2016: $0Net Assets 2016: $35,6132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $36,728Liabilities 2024: $0Net Assets 2024: $36,7282024Assets 2025: $28,341Liabilities 2025: $0Net Assets 2025: $28,3412025

Highlighted filing

2015

Assets$40,643
Liabilities$0
Net Assets$40,643
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $9,955Expenses 2011: $7,614Net Income 2011: $2,3412011Revenue 2012: $11,120Expenses 2012: $20,660Net Income 2012: -$9,5402012Revenue 2013: $74,465Expenses 2013: $36,379Net Income 2013: $38,0862013Revenue 2014: $49,113Expenses 2014: $50,399Net Income 2014: -$1,2862014Revenue 2015: $57,642Expenses 2015: $51,988Net Income 2015: $5,6542015Revenue 2016: $42,188Expenses 2016: $47,218Net Income 2016: -$5,0302016Revenue 2017: $43,157Expenses 2017: $40,854Net Income 2017: $2,3032017Revenue 2018: $42,298Expenses 2018: $40,837Net Income 2018: $1,4612018Revenue 2019: $42,147Expenses 2019: $28,877Net Income 2019: $13,2702019Revenue 2020: $46,477Expenses 2020: $42,144Net Income 2020: $4,3332020Revenue 2021: $50,781Expenses 2021: $47,429Net Income 2021: $3,3522021Revenue 2022: $61,780Expenses 2022: $60,785Net Income 2022: $9952022Revenue 2023: $61,780Expenses 2023: $42,380Net Income 2023: $19,4002023Revenue 2024: $164,834Expenses 2024: $128,106Net Income 2024: $36,7282024Revenue 2025: $87,138Expenses 2025: $84,847Net Income 2025: $2,2912025

Highlighted filing

2015

Revenue$57,642
Expenses$51,988
Net Income$5,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.1
Gross Receipts
$57,642
Mission and Program Overview

Mission

Casa Brazil Inc is a non profit organization whose mission is to provide for poor children in Brazil and by doing so change the lives of these children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,989$40,643▲ $5,654
Rtn Earn Endowment Incm Other Fnds$34,989$40,643▲ $5,654
Total Assets$34,989$40,643▲ $5,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,989$40,643▲ $5,654
Total Liabilities and Net Assets / Fund Balance$34,989$40,643▲ $5,654
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maria Da Graca MartinetDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,642
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,518
Other Expenses$22,470
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,518--$29,518
Other Expenses$22,470$0$0$22,470
Total Functional Expenses$51,988$0$0$51,988
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Casa Brazil Inc
EIN
81-0611964
Phone
4805079188
Address
PO BOX 4053, SCOTTSDALE, AZ 85261

Signing Officer

Name
Maria G Martinet
Title
President
Phone
4805079188
Signed
2016-04-02

Organization Details

Principal Officer
Maria Da Graca Martinet
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rg & Associates
Address
1601 E UNIVERSITY DR, MESA, AZ 85203
Preparer
Roy Golladay Jr
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be reviewed in committe meeting”

Raw XML Appendix237 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.

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IRS990/IndependentVotingMemberCnt05
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034989
IRS990/NetAssetsOrFundBalancesEOYAmt040643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034989
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA G MARTINET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805079188
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA BRAZIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0810611964
ReturnHeader/Filer/PhoneNum04805079188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4053
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RG & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 E UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY GOLLADAY JR
ReturnHeader/ReturnTs02016-04-11T14:44:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,643
Liabilities
$0
Net assets
$40,643
Revenue
$57,642
Expenses
$51,988
Net income
$5,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.87$0.85$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.65$1.28$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.42$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.42$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.58$0.52$0.06
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.49$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.74$0.36$0.38
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.11$0.21$0.10
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.10$0.08$0.02