Casa Solana Inc.

990EZ • Fiscal year 2017 • EIN 95-3751698

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization Profile N/A

Refreshing map…

383 South 13th StreetGrover Beach, CA 93433

(805) 481-8555

Siviq Scores

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

0.00x

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

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

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

1.2%

Higher net margin than 45% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

-4.1%

Faster asset growth than 37% of similar nonprofits.

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

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$409,213

Down $17,446 (-4.1%) from 2016

Net Assets

$408,997

Up $1,663 (+0.4%) from 2016

Liabilities

Down

$216

Down $19,109 (-99%) from 2016

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin45th percentile

Revenue

$135,108

Up $40,011 (+42%) from 2016

Expenses

$133,445

Up $28,771 (+27%) from 2016

Net Income

$1,663

Up $11,240 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2017

Assets$409,213

Liabilities$216

Net Assets$408,997

Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2017

Revenue$135,108

Expenses$133,445

Net Income$1,663

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Oct 18, 2017
Return Version: 2016v3.0
Gross Receipts: $135,108

Mission and Program Overview

Mission

EDUCATION/COUNSELING

Program Services

Description	Grants	Expenses
ORGANIZATION OPERATES TWO SOCIAL MODEL RECOVERY HOMES FOR WOMEN WITH CHEMICAL ADDICTIONS TO ALCOHOL AND OTHER DRUGS, PROVIDING EDUCATION, COUNSELING, INDIVIDUAL CARE AND GUIDANCE TO ITS RESIDENTS.	$113,428	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NICOLE MARQUEZ	President	-	$0	-	-
MICHELLE WALKER	Vice President	-	$0	-	-
DREANNA BORDAN	Secretary	-	$0	-	-
ROY MINDER	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Casa Solana Inc
EIN: 95-3751698
Phone: 8054818555
Address: 383 SOUTH 13TH STREET, GROVER BEACH, CA 93433

Signing Officer

Name: Nicole Marquez
Title: President
Signed: 2017-10-18
Discuss with paid preparer: Yes

Preparer

Firm: Crosby Co
Address: 1457 MARSH STREET SUITE 100, SAN LUIS OBISPO, CA 93401
Preparer: Robert P Crosby CPA
Phone: 8055436100

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $991”

Other Expenses.1005

“Travel $384”

Other Expenses.1009

“Depreciation $11117”

Other Expenses.1012

“Insurance $11580”

Other Expenses.1

“CONTRACT $14586”

Other Expenses.2

“UTILITIES $13062”

Other Expenses.3

“SUPPLIES $11773”

Other Expenses.4

“Screening/health lab $7672”

Other Expenses.5

“Repair and maintenance $7599”

Other Expenses.6

“VEHICLE EXPENSE $3269”

Other Expenses.7

“Dues and subscriptions $1981”

Other Expenses.8

“TELEPHONE $1775”

Other Expenses.9

“MISCELLANEOUS $1165”

Other Expenses.10

“LICENSES/FEES $867”

Other Expenses.11

“PUBLIC RELATIONS $842”

Other Expenses.12

“TRAINING $159”

Other Assets.1004

“Miscellaneous - Beginning $295762 Miscellaneous - Ending $284645”

Other Assets.1005

“Accounts Receivable - Beginning $6104 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3060 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $19325 Accounts Payable and Accrued Expenses - Ending $216”

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8054812501
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	GROVER BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	121733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	124568
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IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	408997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	407334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	408997
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NICOLE MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHELLE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DREANNA BORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ROY MINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	304926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	284645
IRS990EZ/OtherExpensesTotalAmt	0	88822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATION/COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt	0	94
IRS990EZ/ProgramServiceRevenueAmt	0	123639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ORGANIZATION OPERATES TWO SOCIAL MODEL RECOVERY HOMES FOR WOMEN WITH CHEMICAL ADDICTIONS TO ALCOHOL AND OTHER DRUGS, PROVIDING EDUCATION, COUNSELING, INDIVIDUAL CARE AND GUIDANCE TO ITS RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	113428
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	29965
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4680
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	19325
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	216
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	133445
IRS990EZ/TotalProgramServiceExpensesAmt	0	113428
IRS990EZ/TotalRevenueAmt	0	135108
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	6328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	30435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	41309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	80471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	64
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	3605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.95710
IRS990ScheduleA/PublicSupportPY170Pct	0	0.95580
IRS990ScheduleA/PublicSupportTotal170Amt	0	80471
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	6328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	30435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	41309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	80471
IRS990ScheduleA/TotalSupportAmt	0	84076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $11117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $11580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CONTRACT $14586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	UTILITIES $13062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	SUPPLIES $11773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	SCREENING/HEALTH LAB $7672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	REPAIR AND MAINTENANCE $7599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	VEHICLE EXPENSE $3269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	DUES AND SUBSCRIPTIONS $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	TELEPHONE $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	MISCELLANEOUS $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	LICENSES/FEES $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	PUBLIC RELATIONS $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	TRAINING $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Miscellaneous - Beginning $295762 Miscellaneous - Ending $284645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Accounts Receivable - Beginning $6104 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Prepaid Expenses and Deferred Charges - Beginning $3060 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Accounts Payable and Accrued Expenses - Beginning $19325 Accounts Payable and Accrued Expenses - Ending $216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Total Liabilities.1001
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NICOLE MARQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CASA SOLANA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CASA
ReturnHeader/Filer/EIN	0	953751698
ReturnHeader/Filer/PhoneNum	0	8054818555
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	383 SOUTH 13TH STREET
ReturnHeader/Filer/USAddress/CityNm	0	GROVER BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CROSBY CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1457 MARSH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	93401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8055436100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT P CROSBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-11-07T10:42:34-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

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: $409,213
Liabilities: $216
Net assets: $408,997
Revenue: $135,108
Expenses: $133,445
Net income: $1,663

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.86	$4.83	$0.03	$1.07	$1.04	$0.03
2024Summary only. Only limited summary data is available for this year.	$4.93	$4.81		$1.14	$1.02	$0.12
2023Summary only. Only limited summary data is available for this year.	$5.13	$5.03	$0.10	$1.18	$1.12	$0.06
2022Summary only. Only limited summary data is available for this year.	$5.17	$5.14	$0.03	$1.01	$0.98	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.26	$5.26	$0.00	$1.37	$1.37	$0.00
2020Summary only. Only limited summary data is available for this year.	$5.38	$5.38	$0.00	$0.59	$1.36	$0.77
2019Summary only. Only limited summary data is available for this year.	$5.52	$5.52	$0.00	$2.21	$2.21	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.84	$0.01	$3.82	$1.13	$1.40	$0.27
2017Detailed filing. Detailed filing data is available for this year.	$4.09	$0.00	$4.09	$1.35	$1.33	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$4.27	$0.19	$4.07	$0.95	$1.05	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$4.18	$0.01	$4.17	$0.84	$0.83	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$4.18	$0.02	$4.16	$1.17	$0.99	$0.18
2013Summary only. Only limited summary data is available for this year.	$4.00	$0.02		$1.30	$0.99	$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.70	$0.02	$3.68	$1.01	$0.93	$0.08
2011Summary only. Only limited summary data is available for this year.	$3.62	$0.02		$0.75	$0.92	$0.17