Civic Intelligence

La Casa De Esperanza Foundation Inc.

990 • Fiscal year 2016 • EIN 16-1640771

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,218,565

Up $293,124 (+32%) from 2015

Net Assets

Up

$1,218,565

Up $587,495 (+93%) from 2015

Liabilities

Down

$0

Down $294,371 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$2,457,055

Up $1,724,014 (+235%) from 2015

Expenses

Up

$1,873,281

Up $1,177,655 (+169%) from 2015

Net Income

Up

$583,774

Up $546,359 (+1460%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$1,218,565
Liabilities$0
Net Assets$1,218,565
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$2,457,055
Expenses$1,873,281
Net Income$583,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,457,055
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
Pledges and Grants Receivable$297,003$1,067,446▲ $770,443
Savings and Temporary Cash Investments$82,296$88,167▲ $5,871
Cash and Non-Interest-Bearing Accounts$546,142$62,952▼ $483,190
Total Assets$925,441$1,218,565▲ $293,124
Liabilities
Other Liabilities$294,371--
Total Liabilities$294,371$0▼ $294,371
Net Assets / Fund Balance
Temporarily Rstr Net Assets$537,154$1,046,742▲ $509,588
Unrestricted Net Assets$93,916$171,823▲ $77,907
Total Net Assets Fund Balance$631,070$1,218,565▲ $587,495
Total Liabilities and Net Assets / Fund Balance$925,441$1,218,565▲ $293,124
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken RieschPresident
Amy StrongBoard Member
Bryce StyzaBoard Member
Charles PalmerBoard Member
Danielle TewesBoard Member
Elizabeth NearyBoard Member
Marcos RamosBoard Member
Rick PapandreaBoard Member
Suzanne FrankBoard Member
Mike ErwinSecretary
Peter BaconTreasurer
Fred StierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,453,512
Program Service Revenue
$0
Investment Income
$3,543
Other Revenue
$0
All Other Contributions
$2,453,512
Change in Net Assets
$583,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,500Proposal on Wireless Tech
Total Noncash Contributions1$25,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,055
Revenue Not Reported on Form 990
$3,721
Total Revenue per Audited Statements
$2,460,776
Total Revenue per Form 990
$2,457,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,803,279
Other Expenses$70,002
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,803,279--$1,803,279
Fees for Services Accounting-$3,188-$3,188
Fees for Service Investment Mgmnt Fees-$296-$296
Other Expenses-$54-$54
Total Functional Expenses$1,803,279$70,002$0$1,873,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,873,281
Total Expenses per Audited Statements$1,873,281
Total Expenses per Form 990$1,873,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Casa De Esperanza IncWaukesha, WI501c3Financial Assistance$1,803,279
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-
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 11B

“The president/ceo and vp 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
Fred Stier
Title
Vice President
Phone
2625470887
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Riesch
Formed
2003
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
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, 2016, 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 Appendix390 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED STIER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 E MAIN ST STE 100
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALORIE A BOCZKIEWICZ
ReturnHeader/ReturnTs02017-06-15T10:29:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,218,565
Liabilities
$0
Net assets
$1,218,565
Revenue
$2,457,055
Expenses
$1,873,281
Net income
$583,774
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
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.46$1.87$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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