Civic Intelligence

La Casa De Esperanza Foundation Inc.

990 • Fiscal year 2015 • EIN 16-1640771

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileLACASADEESPERANZA.ORG
410 Arcadian AvenueWaukesha, WI 53186

(262) 547-0887

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$925,441

Up $248,869 (+37%) from 2014

Net Assets

Up

$631,070

Up $33,113 (+5.5%) from 2014

Liabilities

Up

$294,371

Up $215,756 (+274%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$733,041

Up $418,804 (+133%) from 2014

Expenses

Up

$695,626

Up $551,929 (+384%) from 2014

Net Income

Down

$37,415

Down $133,125 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $343,393Liabilities 2010: $0Net Assets 2010: $343,3932010Assets 2011: $316,089Liabilities 2011: $0Net Assets 2011: $316,0892011Assets 2012: $609,614Liabilities 2012: $0Net Assets 2012: $609,6142012Assets 2013: $428,504Liabilities 2013: $0Net Assets 2013: $428,5042013Assets 2014: $676,572Liabilities 2014: $78,615Net Assets 2014: $597,9572014Assets 2015: $925,441Liabilities 2015: $294,371Net Assets 2015: $631,0702015Assets 2016: $1,218,565Liabilities 2016: $0Net Assets 2016: $1,218,5652016Assets 2017: $761,065Liabilities 2017: $0Net Assets 2017: $761,0652017Assets 2018: $614,030Liabilities 2018: $0Net Assets 2018: $614,0302018Assets 2019: $418,050Liabilities 2019: $0Net Assets 2019: $418,0502019Assets 2020: $309,731Liabilities 2020: $0Net Assets 2020: $309,7312020Assets 2021: $231,941Liabilities 2021: $0Net Assets 2021: $231,9412021Assets 2022: $154,497Liabilities 2022: $0Net Assets 2022: $154,4972022Assets 2023: $151,314Liabilities 2023: $15,463Net Assets 2023: $135,8512023Assets 2024: $148,994Liabilities 2024: $0Net Assets 2024: $148,9942024

Highlighted filing

2015

Assets$925,441
Liabilities$294,371
Net Assets$631,070
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $10,771Expenses 2010: $7,534Net Income 2010: $3,2372010Expenses 2011: $311,1892011Expenses 2012: $108,5572012Revenue 2013: $169,867Expenses 2013: $359,906Net Income 2013: -$190,0392013Revenue 2014: $314,237Expenses 2014: $143,697Net Income 2014: $170,5402014Revenue 2015: $733,041Expenses 2015: $695,626Net Income 2015: $37,4152015Revenue 2016: $2,457,055Expenses 2016: $1,873,281Net Income 2016: $583,7742016Revenue 2017: $1,471,366Expenses 2017: $1,937,163Net Income 2017: -$465,7972017Revenue 2018: $32,227Expenses 2018: $169,315Net Income 2018: -$137,0882018Revenue 2019: $13,918Expenses 2019: $226,144Net Income 2019: -$212,2262019Revenue 2020: $9,095Expenses 2020: $124,498Net Income 2020: -$115,4032020Revenue 2021: $5,797Expenses 2021: $94,069Net Income 2021: -$88,2722021Revenue 2022: $10,158Expenses 2022: $60,570Net Income 2022: -$50,4122022Revenue 2023: $4,243Expenses 2023: $35,635Net Income 2023: -$31,3922023Revenue 2024: $7,787Expenses 2024: $1,792Net Income 2024: $5,9952024

Highlighted filing

2015

Revenue$733,041
Expenses$695,626
Net Income$37,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$733,041
Mission and Program Overview

Mission

To create financial and program stability by providing financial resources and advancing public awareness of la casa's programs and services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520,402$546,142▲ $25,740
Pledges and Grants Receivable$71,946$297,003▲ $225,057
Savings and Temporary Cash Investments$84,224$82,296▼ $1,928
Total Assets$676,572$925,441▲ $248,869
Liabilities
Other Liabilities$78,615$294,371▲ $215,756
Total Liabilities$78,615$294,371▲ $215,756
Net Assets / Fund Balance
Temporarily Rstr Net Assets$289,335$570,225▲ $280,890
Unrestricted Net Assets$308,622$60,845▼ $247,777
Total Net Assets Fund Balance$597,957$631,070▲ $33,113
Total Liabilities and Net Assets / Fund Balance$676,572$925,441▲ $248,869
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ford TitusPresident
Bryce StyzaBoard Member
Charles PalmerBoard Member
Elizabeth NearyBoard Member
Fred StierBoard Member
Ken RieschBoard Member
Marcos RamosBoard Member
Brian DorowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,258
Program Service Revenue
$0
Investment Income
$3,783
Other Revenue
$0
All Other Contributions
$729,258
Change in Net Assets
$37,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$688,417
Other Expenses$7,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$688,417--$688,417
Fees for Services Accounting-$1,807-$1,807
Fees for Service Investment Mgmnt Fees-$378-$378
Fees for Services Legal-$60-$60
Other Expenses-$55-$55
Total Functional Expenses$688,417$7,209$0$695,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Casa De Esperanza IncWaukesha, WI501c3Financial Assistance$688,417
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to La Casa De Esperanza$294,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committees are given authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The president/ceo and director of finance review and approve the form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
La Casa De Esperanza Foundationinc
EIN
16-1640771
Phone
2625470887
Address
410 ARCADIAN AVENUE, WAUKESHA, WI 53186

Signing Officer

Name
Ford Titus
Title
President
Phone
2625470887
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ford Titus
Formed
2003
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of december 31, 2015, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML Appendix348 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2015, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA CASA DE ESPERANZA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391144446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0410 ARCADIAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUKESHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES ARE GIVEN AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/CEO AND DIRECTOR OF FINANCE REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0289335
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0570225
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676572
IRS990/TotalAssetsEOYAmt0925441
IRS990/TotalAssetsGrp/BOYAmt0676572
IRS990/TotalAssetsGrp/EOYAmt0925441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0729258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078615
IRS990/TotalLiabilitiesEOYAmt0294371
IRS990/TotalLiabilitiesGrp/BOYAmt078615
IRS990/TotalLiabilitiesGrp/EOYAmt0294371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631070
IRS990/TotalProgramServiceExpensesAmt0688417
IRS990/TotalRevenueGrp/ExclusionAmt03783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 ARCADIAN AVE
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053186
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LACASADEESPERANZA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FORD TITUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625470887
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CASA DE ESPERANZA FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0LACA
ReturnHeader/Filer/EIN0161640771
ReturnHeader/Filer/PhoneNum02625470887
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 ARCADIAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391500415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKOWICZ BOCZKIEWICZ & CO SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 E MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531866800
ReturnHeader/PreparerPersonGrp/PhoneNum02625480444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALORIE A BOCZKIEWICZ
ReturnHeader/ReturnTs02016-05-16T11:56:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,441
Liabilities
$294,371
Net assets
$631,070
Revenue
$733,041
Expenses
$695,626
Net income
$37,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.01$0.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.14$0.00$0.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.01$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.01$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.01$0.12$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.01$0.23$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.03$0.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.47$1.94$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$2.46$1.87$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.63$0.73$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.31$0.14$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.01$0.01$0.00