Civic Intelligence

Casa Samuel Inc.

990EZ • Fiscal year 2022 • EIN 84-2800150

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

761 Hampton PlaceMarietta, GA 30064

(770) 665-1711

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$77,023

Up $11,080 (+17%) from 2021

Net Assets

Up

$77,023

Up $11,080 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$38,066

Down $26,740 (-41%) from 2021

Expenses

Up

$26,986

Up $3,110 (+13%) from 2021

Net Income

Down

$11,080

Down $29,850 (-73%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $65,943Liabilities 2021: $0Net Assets 2021: $65,9432021Assets 2022: $77,023Liabilities 2022: $0Net Assets 2022: $77,0232022Assets 2023: $82,097Liabilities 2023: $0Net Assets 2023: $82,0972023Assets 2024: $97,712Liabilities 2024: $0Net Assets 2024: $97,7122024Assets 2025: $72,382Liabilities 2025: $0Net Assets 2025: $72,3822025

Highlighted filing

2022

Assets$77,023
Liabilities$0
Net Assets$77,023

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $64,806Expenses 2021: $23,876Net Income 2021: $40,9302021Revenue 2022: $38,066Expenses 2022: $26,986Net Income 2022: $11,0802022Revenue 2023: $100,676Expenses 2023: $95,602Net Income 2023: $5,0742023Revenue 2024: $81,075Expenses 2024: $65,461Net Income 2024: $15,6142024Revenue 2025: $98,961Expenses 2025: $124,291Net Income 2025: -$25,3302025

Highlighted filing

2022

Revenue$38,066
Expenses$26,986
Net Income$11,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$38,066
Mission and Program Overview

Mission

Casa Samuel purpose is to provide funding and organizational support to a mission organization in Mexico providing food pantry and medical clinic to the community in Renaciamento Mexico.

Program Services

DescriptionGrantsExpenses
Food pantry support $4788. Medical Clinic supplies $4776. Building supplies and Equipment for Food Pantry Kitchen and Medical Clinic $8942. Provided operating supplies for food bank and medical clinic 1073$19,579$26,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark W HumphreyTreasurerPT$0--
Pat MacPhersonCharimanPT$0--
Judith EbertPresident/Secertary-$0--
Filing and Contact Details

Filer

Filer Name
Casa Samuel Inc
EIN
84-2800150
Phone
7706651711
Address
761 Hampton Place, Marietta, GA 30064

Signing Officer

Name
Mark Humphrey
Title
Treasurer
Phone
4046256227
Signed
2023-03-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Meal Program Assistance $4,788, Medical Clinic support $3101, Support for medicine for clinic $1675, Facility Construction and Repairs and Security Equipment $8942. Supplies for Food Bank and Medical Clinic $1073

Form 990-EZ, Part I, Line 16

Mission Trip Travel Expenses $6960, Accounting/Wire transfer fees $277, Business Registration Fees $90

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meal Program Assistance $4,788, Medical Clinic support $3101, Support for medicine for clinic $1675, Facility Construction and Repairs and Security Equipment $8942. Supplies for Food Bank and Medical Clinic $1073
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Humphrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04046256227
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
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ReturnHeader/Filer/EIN0842800150
ReturnHeader/Filer/PhoneNum07706651711
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ReturnHeader/ReturnTs02023-03-29T10:50:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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