Civic Intelligence

Casaluz Inc

990EZ • Fiscal year 2017 • EIN 81-3256108

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 84Cordova, TN 38088

(901) 530-7856

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,086

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

98th percentile

450%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,730

Up $2,730 from 2016

Net Assets

Down

$2,730

Down $773 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$113,425

Up $92,799 (+450%) from 2016

Expenses

Up

$110,695

Up $93,572 (+546%) from 2016

Net Income

Down

$2,730

Down $773 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $0Net Assets 2016: $3,5032016Assets 2017: $2,730Net Assets 2017: $2,7302017Assets 2018: $8,757Liabilities 2018: $8,757Net Assets 2018: $02018Assets 2019: $29,776Liabilities 2019: $5,158Net Assets 2019: $24,6182019Assets 2020: $41,372Liabilities 2020: $29,879Net Assets 2020: $11,4932020Assets 2021: $83,838Liabilities 2021: $4,860Net Assets 2021: $78,9782021Assets 2022: $69,048Liabilities 2022: $418Net Assets 2022: $68,6302022Assets 2023: $13,311Liabilities 2023: $0Net Assets 2023: $13,3112023Assets 2024: $27,847Liabilities 2024: $10,000Net Assets 2024: $17,8472024

Highlighted filing

2017

Assets$2,730
Liabilities-
Net Assets$2,730
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $20,626Expenses 2016: $17,123Net Income 2016: $3,5032016Revenue 2017: $113,425Expenses 2017: $110,695Net Income 2017: $2,7302017Revenue 2018: $217,443Expenses 2018: $200,283Net Income 2018: $17,1602018Revenue 2019: $333,445Expenses 2019: $310,837Net Income 2019: $22,6082019Revenue 2020: $376,455Expenses 2020: $385,802Net Income 2020: -$9,3472020Revenue 2021: $474,252Expenses 2021: $410,718Net Income 2021: $63,5342021Revenue 2022: $433,030Expenses 2022: $443,378Net Income 2022: -$10,3482022Revenue 2023: $486,397Expenses 2023: $541,716Net Income 2023: -$55,3192023Revenue 2024: $608,401Expenses 2024: $603,865Net Income 2024: $4,5362024

Highlighted filing

2017

Revenue$113,425
Expenses$110,695
Net Income$2,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$113,425
Mission and Program Overview

Mission

Domestic violence victims supply shelter, support and necesseties

Program Services

DescriptionGrantsExpenses
DEPT OF JUSTICE - GRANT$84,006$84,006
PLANNED PARENTHOOD GRANT$10,000$10,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INES NEGRETTE-SALASOfficerFT$40,086-$40,086
GABRIELA HERRADAEmployeeFT$33,833-$33,833
Filing and Contact Details

Filer

Filer Name
Casaluz Inc
EIN
81-3256108
Phone
9015307856
Address
PO BOX 84, CORDOVA, TN 38088

Signing Officer

Name
Ines Negrette
Title
Member
Phone
9015307856
Signed
2018-05-09

Preparer

Firm
P&L Financial Services
Address
5435 Craigmont Drive, Bartlett, TN 38134
Preparer
Dolores Jarvis
Phone
9017954101
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FUEL 2152.”

Form 990EZ, Part I, Line 16

“Telephone & internet 1745.”

Form 990EZ, Part I, Line 16

“INSURANCE 1118.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 6436.”

Form 990EZ, Part I, Line 16

“STORE SUPPLIES 620.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 100.”

Form 990EZ, Part I, Line 16

“MEALS 425.”

Form 990EZ, Part I, Line 16

“OFFICE SET UP 934.”

Form 990EZ, Part I, Line 16

“Depreciation 115.”

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0JZ SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09017954101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06064 APPLE TREE DR STE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102144
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02730
IRS990EZ/FundraisingGrossIncomeAmt011281
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113425
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02730
IRS990EZ/OccupancyRentUtltsAndMaintAmt05950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt037.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt137.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt133833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INES NEGRETTE-SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIELA HERRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOMESTIC VIOLENCE VICTIMS SUPPLY SHELTER, SUPPORT AND NECESSETIES
IRS990EZ/PrintingPublicationsPostageAmt06438
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEPT OF JUSTICE - GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLANNED PARENTHOOD GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084006
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084006
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082372
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011281
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110695
IRS990EZ/TotalProgramServiceExpensesAmt094006
IRS990EZ/TotalRevenueAmt0113425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0116183
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116183
IRS990ScheduleA/TotalSupportAmt0116183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUEL 2152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE & INTERNET 1745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 6436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORE SUPPLIES 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SET UP 934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0INES NEGRETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09015307856
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASALUZ INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0813256108
ReturnHeader/Filer/PhoneNum09015307856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04ECFC419D7F911EAD0F321778EF4E6978C55F328
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04ECFC419D7F911EAD0F321778EF4E6978C55F328
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.66.11.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:08:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P&L Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05435 Craigmont Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bartlett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09017954101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOLORES JARVIS
ReturnHeader/ReturnTs02018-05-14T14:09:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,730
Liabilities
-
Net assets
$2,730
Revenue
$113,425
Expenses
$110,695
Net income
$2,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$6.08$6.04$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$4.86$5.42$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$4.33$4.43$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$4.74$4.11$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.30$0.11$3.76$3.86$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.25$3.33$3.11$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$2.17$2.00$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.13$1.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.21$0.17$0.04