Civic Intelligence

Casa Omega

990 • Fiscal year 2016 • EIN 95-2677592

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
310 Camino Del RemedioSanta Barbara, CA 93110-1342

(805) 967-2014

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$217,601

Up $26,192 (+14%) from 2015

Net Assets

Up

$217,341

Up $26,192 (+14%) from 2015

Liabilities

Flat

$260

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$345,513

Down $44,912 (-12%) from 2015

Expenses

Down

$319,321

Down $86,773 (-21%) from 2015

Net Income

Up

$26,192

Up $41,861 (+267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $281,498Liabilities 2010: $0Net Assets 2010: $281,4982010Assets 2011: $239,052Liabilities 2011: $0Net Assets 2011: $239,0522011Assets 2012: $233,860Liabilities 2012: $0Net Assets 2012: $233,8602012Assets 2014: $206,818Liabilities 2014: $0Net Assets 2014: $206,8182014Assets 2015: $191,409Liabilities 2015: $260Net Assets 2015: $191,1492015Assets 2016: $217,601Liabilities 2016: $260Net Assets 2016: $217,3412016Assets 2017: $210,956Liabilities 2017: $0Net Assets 2017: $210,9562017Assets 2018: $209,520Liabilities 2018: $0Net Assets 2018: $209,5202018Assets 2019: $203,577Liabilities 2019: $0Net Assets 2019: $203,5772019Assets 2020: $269,762Liabilities 2020: $0Net Assets 2020: $269,7622020Assets 2021: $247,054Liabilities 2021: $0Net Assets 2021: $247,0542021Assets 2022: $165,857Liabilities 2022: $0Net Assets 2022: $165,8572022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$217,601
Liabilities$260
Net Assets$217,341
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $258,022Expenses 2010: $288,893Net Income 2010: -$30,8712010Revenue 2011: $254,257Expenses 2011: $296,703Net Income 2011: -$42,4462011Revenue 2012: $293,438Expenses 2012: $298,630Net Income 2012: -$5,1922012Revenue 2014: $306,820Expenses 2014: $318,944Net Income 2014: -$12,1242014Revenue 2015: $390,425Expenses 2015: $406,094Net Income 2015: -$15,6692015Revenue 2016: $345,513Expenses 2016: $319,321Net Income 2016: $26,1922016Revenue 2017: $333,519Expenses 2017: $339,904Net Income 2017: -$6,3852017Revenue 2018: $359,567Expenses 2018: $361,003Net Income 2018: -$1,4362018Revenue 2019: $360,346Expenses 2019: $366,289Net Income 2019: -$5,9432019Revenue 2020: $427,053Expenses 2020: $360,868Net Income 2020: $66,1852020Revenue 2021: $455,735Expenses 2021: $478,443Net Income 2021: -$22,7082021Revenue 2022: $426,948Expenses 2022: $508,145Net Income 2022: -$81,1972022Revenue 2023: $113,096Expenses 2023: $278,953Net Income 2023: -$165,8572023

Highlighted filing

2016

Revenue$345,513
Expenses$319,321
Net Income$26,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$345,513
Mission and Program Overview

Mission

24-hour care home for mentally disabled male adults

Provide specialized care in a residential (homestyle) setting for mentally disabled male adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,149$217,341▲ $26,192
Land, Buildings, and Equipment, Net$97,267$86,690▼ $10,577
Savings and Temporary Cash Investments$85,765$85,829▲ $64
Cash and Non-Interest-Bearing Accounts$8,377$45,073▲ $36,696
Prepaid Expenses and Deferred Charges-$9-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$191,409$217,601▲ $26,192
Liabilities
Accounts Payable and Accrued Expenses$260$260→ $0
Total Liabilities$260$260→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,149$217,341▲ $26,192
Total Liabilities and Net Assets / Fund Balance$191,409$217,601▲ $26,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,511$256,428$340,939
Equipment$2,179$5,786$7,965
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert M AyerPresident
John D MurrayVice President
Jennifer HerzSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,460
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$26,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,044
Other Expenses$102,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,920--$127,920
Other Salaries and Wages$44,145--$44,145
Other Employee Benefits$31,306--$31,306
Occupancy$16,156--$16,156
Insurance$14,009--$14,009
Payroll Taxes$13,673--$13,673
Depreciation Depletion$10,577--$10,577
Fees for Services Accounting$5,600--$5,600
All Other Expenses$3,704--$3,704
Other Expenses$2,924--$2,924
Office Expenses$299--$299
Fees for Services Legal$84--$84
Total Functional Expenses$319,321$0$0$319,321
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Co-Executive Directors are husband/wife who run the property”

Form 990, Part VI, Section B, line 11B

“A copy of the draft 990 is provided to the board of directors for review prior to completion and submission to the Internal Revenue Service”

Form 990, Part VI, Section B, line 15

“Compensation for all employees is set by the independent board of directors based upon information available to it concerning comparable compensation in the home care field.”

Form 990, Part VI, Section C, line 19

“Governing documents, financial statements, tax returns and other documents are made available upon written request to the board of directors”

Filing and Contact Details

Filer

Filer Name
Casa Omega
EIN
95-2677592
Phone
8059672014
Address
310 CAMINO DEL REMEDIO, SANTA BARBARA, CA 93110-1342

Signing Officer

Name
Robert M Ayer
Title
President
Phone
8059672014
Signed
2017-05-09

Organization Details

Principal Officer
Robert M Ayer
Formed
1971
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Michael J Gartzke CPA
Address
5669 Calle Real Suite A, Goleta, CA 93117
Phone
8059647806
Raw XML Appendix334 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/ExplanationTxt1A copy of the draft 990 is provided to the board of directors for review prior to completion and submission to the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for all employees is set by the independent board of directors based upon information available to it concerning comparable compensation in the home care field.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, financial statements, tax returns and other documents are made available upon written request to the board of directors
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert M Ayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08059672014
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA OMEGA
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0952677592
ReturnHeader/Filer/PhoneNum08059672014
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 CAMINO DEL REMEDIO
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0931101342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0190DAC6C7AA96C1C57FC664ED79F3495CC19321F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0190DAC6C7AA96C1C57FC664ED79F3495CC19321F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.104.131
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:38:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Gartzke CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05669 Calle Real Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goleta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093117
ReturnHeader/PreparerPersonGrp/PhoneNum08059647806
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T15:00:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,601
Liabilities
$260
Net assets
$217,341
Revenue
$345,513
Expenses
$319,321
Net income
$26,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$2.79$1.66
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$4.27$5.08$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.56$4.78$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$4.27$3.61$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$3.60$3.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.60$3.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.34$3.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.17$3.46$3.19$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.90$4.06$0.16
2014Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$3.07$3.19$0.12
2012Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$2.93$2.99$0.05
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$2.54$2.97$0.42
2010Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$2.58$2.89$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits