Civic Intelligence

Casa De Amistad Centro De Ensenanza

990 • Fiscal year 2022 • EIN 26-0016331

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

Organization ProfileWWW.CASADEAMISTAD.ORG
120 Stevens AvenueSolana Beach, CA 92075

(858) 509-2590

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,790

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,618,194

Up $120,029 (+4.8%) from 2021

Net Assets

Up

$2,572,711

Up $221,814 (+9.4%) from 2021

Liabilities

Down

$45,483

Down $101,785 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

Up

$1,167,502

Up $260,803 (+29%) from 2021

Expenses

Down

$598,612

Down $42,621 (-6.6%) from 2021

Net Income

Up

$568,890

Up $303,424 (+114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $249,332Liabilities 2014: $0Net Assets 2014: $249,3322014Assets 2015: $353,865Liabilities 2015: $2,423Net Assets 2015: $351,4422015Assets 2016: $628,428Liabilities 2016: $11,506Net Assets 2016: $616,9222016Assets 2017: $579,484Liabilities 2017: $10,555Net Assets 2017: $568,9292017Assets 2018: $994,864Liabilities 2018: $16,472Net Assets 2018: $978,3922018Assets 2019: $1,422,921Liabilities 2019: $22,739Net Assets 2019: $1,400,1822019Assets 2020: $1,858,918Liabilities 2020: $32,025Net Assets 2020: $1,826,8932020Assets 2021: $2,498,165Liabilities 2021: $147,268Net Assets 2021: $2,350,8972021Assets 2022: $2,618,194Liabilities 2022: $45,483Net Assets 2022: $2,572,7112022Assets 2023: $2,692,571Liabilities 2023: $134,199Net Assets 2023: $2,558,3722023Assets 2024: $2,716,120Liabilities 2024: $100,953Net Assets 2024: $2,615,1672024Assets 2025: $2,687,474Liabilities 2025: $181,191Net Assets 2025: $2,506,2832025

Highlighted filing

2022

Assets$2,618,194
Liabilities$45,483
Net Assets$2,572,711
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $254,995Expenses 2014: $128,799Net Income 2014: $126,1962014Revenue 2015: $288,442Expenses 2015: $186,332Net Income 2015: $102,1102015Revenue 2016: $530,782Expenses 2016: $265,302Net Income 2016: $265,4802016Revenue 2017: $233,787Expenses 2017: $289,470Net Income 2017: -$55,6832017Revenue 2018: $795,126Expenses 2018: $373,974Net Income 2018: $421,1522018Revenue 2019: $841,034Expenses 2019: $395,829Net Income 2019: $445,2052019Revenue 2020: $984,203Expenses 2020: $593,341Net Income 2020: $390,8622020Revenue 2021: $906,699Expenses 2021: $641,233Net Income 2021: $265,4662021Revenue 2022: $1,167,502Expenses 2022: $598,612Net Income 2022: $568,8902022Revenue 2023: $599,786Expenses 2023: $692,680Net Income 2023: -$92,8942023Revenue 2024: $623,659Expenses 2024: $701,685Net Income 2024: -$78,0262024Revenue 2025: $560,525Expenses 2025: $823,014Net Income 2025: -$262,4892025

Highlighted filing

2022

Revenue$1,167,502
Expenses$598,612
Net Income$568,890
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$1,198,329
Mission and Program Overview

Mission

The mission of casa de amistad is to provide low-income, underserved children, teens and their families in coastal north county san diego with tutoring, leadership training, and character development. We are transforming a new generation of leaders through academic support, mentoring, and enrichment activities.

CASA DE AMISTAD empowers students to overcome barriers to academic success and achieve their full potential through mentorship and educational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,255,038$1,575,153▲ $320,115
Investments in Publicly Traded Securities$600,479$394,890▼ $205,589
Savings and Temporary Cash Investments$373,483$374,405▲ $922
Cash and Non-Interest-Bearing Accounts$260,812$269,895▲ $9,083
Land, Buildings, and Equipment, Net$5,441$2,068▼ $3,373
Prepaid Expenses and Deferred Charges$2,906$1,783▼ $1,123
Accounts Receivable$6--
Total Assets$2,498,165$2,618,194▲ $120,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,658--
Accounts Payable and Accrued Expenses$86,610$45,483▼ $41,127
Total Liabilities$147,268$45,483▼ $101,785
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,119,925$1,587,418▲ $467,493
Net Assets Without Donor Restrictions$1,230,972$985,293▼ $245,679
Total Net Assets Fund Balance$2,350,897$2,572,711▲ $221,814
Total Liabilities and Net Assets / Fund Balance$2,498,165$2,618,194▲ $120,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,068$40,148$42,216
Leasehold Improvements-$17,807$17,807
Other Land Buildings-$4,000$4,000
Other Securities$156,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Mione-GreenExecutive DirectorFT$99,790$99,790

Board Members and Trustees

NameTitle
Ken DeremerPresident
Katherine TimmVice President
Dr Melissa FamulariMember
Jan WierMember
Krista BaldwinMember
Marty KingMember
Tyler WagnerMember
David LeshnerSecretary
Jorge SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,408
Program Service Revenue
$0
Investment Income
$111,688
Other Revenue
$-11,594
All Other Contributions
$940,657
Change in Net Assets
$568,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,844
Revenue Not Reported on Form 990
$-296,115
Total Revenue per Audited Statements
$810,729
Total Revenue per Form 990
$1,106,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,655
Other Expenses$80,974
Grants and Similar Amounts Paid$70,983
Total Fundraising Expense$20,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,652--$275,652
Current Officers, Directors, Trustees, and Key Employees$75,534$19,861$4,395$99,790
Grants to Domestic Individuals$70,983--$70,983
Other Employee Benefits$10,105$30,841-$40,946
Payroll Taxes$28,520$1,105$642$30,267
Fees for Services Accounting-$29,849-$29,849
Office Expenses$10,983$2,874-$13,857
Fees for Services Management--$13,255$13,255
Occupancy$745$6,557-$7,302
Depreciation Depletion$1,333$2,040-$3,373
All Other Expenses$1,453$462$18$1,933
Interest$66$25$1,594$1,685
Other Expenses$1,178$94$323$1,272
Advertising$399$220-$619
Total Functional Expenses$483,000$95,385$20,227$598,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$649,573
Expenses per Audited Statements$598,612
Total Expenses per Form 990$598,612
Expenses Not Reported on Form 990$50,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,637
Fundraising Gross Income$16,882
Gaming Gross Income$2,351
Gaming Direct Expenses$190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$82,975$16,882$11,868$5,014
Total Events$82,975$16,882$30,637$-13,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors and finance committee treasurer and finance chair chair of the finance committee, board treasurer and executive director received the form 990 for review. The 990 will be approved by the board of directors with the treasurer providing written approval prior to filiing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to the board of directors once a year. Each board member will review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“A subcommittee fo the casa board of directors, the personnel committee, annually reviews the performance and compensation of the executive director and makes a report fot the full board of directors.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Financial statements are provided to the public if requested.”

Filing and Contact Details

Filer

Filer Name
Casa De Amistad Centro De Ensenanza
EIN
26-0016331
Phone
8585092590
Address
120 STEVENS AVENUE, SOLANA BEACH, CA 92075

Signing Officer

Name
Nicole Mione-green
Title
Executive Director
Phone
8585092590
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mione-green
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
196

Preparer

Firm
Munger & Company CPAs
Address
2170 South El Camino Real Suite 217, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 420, Grants and allocations 0, Revenue 0 COVID-19 Relief to families funding by various funding sources.”

Form 990, Part XII, Line 9

“Donated rent is an excludable expense per irs regulations.”

Form 990, Part III, Line 2

“During prior years, COVID-19 impacted the entire world. As a result, we obtained funding to to provide relief to families in the community. This funding was received by various sources and all received funds will be spent for this relief effort.”

Financial Statement Notes

X 2

“The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties asssociated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the organization has no uncertain tax positions at june 30, 2022 and 2021 and therefore no amounts have been recorded.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Nicole Mione-Green
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018741
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ENRICHMENT PROGRAM - THE SUMMER ENRICHMENT PROGRAM PROVIDES STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE WITH A WEEK OF STEAM SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH THEMED CAMP THAT INCLUDES FIELD TRIPS, ART, PROJECTS, PRESENTATIONS, AND EXTRA-CURRICULAR ACTIVITIES TO BRIDGE OPPORTUNITY GAP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031404
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1156000
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IRS990ScheduleD/OtherSecuritiesGrp/Desc3Money Market
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2022 AND 2021 AND THEREFORE NO AMOUNTS HAVE BEEN RECORDED.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,618,194
Liabilities
$45,483
Net assets
$2,572,711
Revenue
$1,167,502
Expenses
$598,612
Net income
$568,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.18$2.51$0.56$0.82$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$0.62$0.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.13$2.56$0.60$0.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$1.17$0.60$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.15$2.35$0.91$0.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$0.98$0.59$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.84$0.40$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.80$0.37$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.53$0.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.29$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.25$0.13$0.13