Civic Intelligence

Casaluz Inc

990 • Fiscal year 2018 • EIN 81-3256108

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

221%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$8,757

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$8,757

Flat from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Flat

$217,443

Flat from 2018

Expenses

Flat

$200,283

Flat from 2018

Net Income

Flat

$17,160

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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 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

2018

Assets$8,757
Liabilities$8,757
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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 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

2018

Revenue$217,443
Expenses$200,283
Net Income$17,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$217,443
Mission and Program Overview

Mission

Domestic violence victims supply shelter, support and necesseties

Help for victims of domestic violence, sexual assualt, human trafficing and other violent crimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,389-
Inventories for Sale or Use-$1,368-
Total Assets$0$8,757▲ $8,757
Liabilities
Accounts Payable and Accrued Expenses-$4,667-
Deferred Revenue-$4,090-
Total Liabilities$0$8,757▲ $8,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$8,757▲ $8,757
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ines NegretteOfficerFT$54,782$54,782
Gabriela HerradaEmployeeFT$33,222$33,222
Revenue and Support

Revenue Composition

Contributions and Grants
$217,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,912
Change in Net Assets
$17,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,405
Other Expenses$11,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$112,727$0$112,727
Current Officers, Directors, Trustees, and Key Employees$0$61,283$0$61,283
Payroll Taxes$0$14,395$0$14,395
Fees for Services Legal$0$6,000$0$6,000
Office Expenses$0$2,703$0$2,703
Fees for Services Accounting$0$2,389$0$2,389
Advertising$0$600$0$600
Depreciation Depletion$0$186$0$186
Total Functional Expenses$0$200,283$0$200,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner F-18$10,564$10,564-$10,564
Monologo 18$5,640$5,640-$5,640
Total Events$16,204$16,204-$16,204
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
Yes
Audit committee
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
Casaluz Inc
EIN
81-3256108
Phone
9015307856
Address
PO BOX 84, CORDOVA, TN 38088

Signing Officer

Name
Ines Negrette
Title
Member
Phone
9015307856
Signed
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ines Negrette
Formed
2016
Legal Domicile
Tn
Voting Board Members
1
Independent Board Members
1
Employees
8
Volunteers
8

Preparer

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

Additional Explanations

Pt III, Line 2

“CITY OF MEMPHIS GRANT”

Pt III, Line 2

“VOCA GRANT OCJP”

Pt VI, Line 11B

“MEMBER MEETING”

Raw XML Appendix298 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
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
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ReturnHeader/FilingSecurityInformation/IPTm013:48:27
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ReturnHeader/PreparerPersonGrp/PhoneNum09017954101
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dolores Jarvis
ReturnHeader/ReturnTs02019-05-09T13:48:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,757
Liabilities
$8,757
Net assets
$0
Revenue
$217,443
Expenses
$200,283
Net income
$17,160
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
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$2.17$2.00$0.17
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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