Civic Intelligence

Casa De La Familia

990 • Fiscal year 2013 • EIN 33-0704378

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
3550 Wilshire Blvd90010

(213) 413-7777

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$159,936

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$72,948

Down $106,832 (-59%) from 2011

Net Assets

Down

$25,432

Down $148,386 (-85%) from 2011

Liabilities

Up

$47,516

Up $41,554 (+697%) from 2011

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

$1,305,910

No earlier filing loaded for comparison.

Expenses

Down

$1,299,118

Down $654,526 (-34%) from 2011

Net Income

$6,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $195,142Liabilities 2010: $0Net Assets 2010: $195,1422010Assets 2011: $179,780Liabilities 2011: $5,962Net Assets 2011: $173,8182011Assets 2013: $72,948Liabilities 2013: $47,516Net Assets 2013: $25,4322013Assets 2014: $83,151Liabilities 2014: $75,369Net Assets 2014: $7,7822014Assets 2015: $31,118Liabilities 2015: $98,029Net Assets 2015: -$66,9112015Assets 2016: $45,294Liabilities 2016: $128,185Net Assets 2016: -$82,8912016Assets 2017: $17,744Liabilities 2017: $236,609Net Assets 2017: -$218,8652017Assets 2018: $30,636Liabilities 2018: $333,253Net Assets 2018: -$302,6172018Assets 2019: $23,260Liabilities 2019: $473,199Net Assets 2019: -$449,9392019Assets 2020: $189,271Liabilities 2020: $533,591Net Assets 2020: -$344,3202020Assets 2021: $8,947Liabilities 2021: $890,710Net Assets 2021: -$881,7632021Assets 2022: $35,616Liabilities 2022: $1,416,233Net Assets 2022: -$1,380,6172022Assets 2023: $67,269Liabilities 2023: $291,600Net Assets 2023: -$224,3312023Assets 2024: $10,035Liabilities 2024: $398,982Net Assets 2024: -$388,9472024

Highlighted filing

2013

Assets$72,948
Liabilities$47,516
Net Assets$25,432
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,650,9722010Expenses 2011: $1,953,6442011Revenue 2013: $1,305,910Expenses 2013: $1,299,118Net Income 2013: $6,7922013Revenue 2014: $1,276,795Expenses 2014: $1,294,445Net Income 2014: -$17,6502014Revenue 2015: $1,027,849Expenses 2015: $1,102,542Net Income 2015: -$74,6932015Revenue 2016: $1,323,209Expenses 2016: $1,339,189Net Income 2016: -$15,9802016Revenue 2017: $1,282,009Expenses 2017: $1,417,983Net Income 2017: -$135,9742017Revenue 2018: $1,603,997Expenses 2018: $1,687,749Net Income 2018: -$83,7522018Revenue 2019: $2,189,854Expenses 2019: $2,302,576Net Income 2019: -$112,7222019Revenue 2020: $2,996,530Expenses 2020: $2,890,911Net Income 2020: $105,6192020Revenue 2021: $2,529,720Expenses 2021: $3,067,163Net Income 2021: -$537,4432021Revenue 2022: $2,324,011Expenses 2022: $2,822,865Net Income 2022: -$498,8542022Revenue 2023: $3,227,589Expenses 2023: $2,071,303Net Income 2023: $1,156,2862023Revenue 2024: $3,809,715Expenses 2024: $3,974,331Net Income 2024: -$164,6162024

Highlighted filing

2013

Revenue$1,305,910
Expenses$1,299,118
Net Income$6,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,305,910
Mission and Program Overview

Mission

Social and psychologial services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,129$36,235▲ $34,106
Land, Buildings, and Equipment, Net$44,904$36,186▼ $8,718
Rtn Earn Endowment Incm Other Fnds$18,640$25,432▲ $6,792
Total Assets$47,560$72,948▲ $25,388
Other Assets Total$527$527→ $0
Liabilities
Other Liabilities$28,920$47,516▲ $18,596
Total Liabilities$28,920$47,516▲ $18,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,640$25,432▲ $6,792
Total Liabilities and Net Assets / Fund Balance$47,560$72,948▲ $25,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,345$21,493$32,838
Leasehold Improvements$19,355$12,220$31,575
Equipment$5,486$21,394$26,880
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana G Nogales PhdPresident and SecretaryFT$159,936-$159,936
Ana G Nogales Phd--$156,000$3,936$159,936

Board Members and Trustees

NameTitle
Ariela GuedaliaDirector
Clorinda SlaterDirector
Cristina MartinoDirector
Eleonora Kawka PhdDirector
Jorgelina CasareDirector
Joseph ShapiroDirector
Paul LopezDirector
Tracy ZaslowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$1,281,127
Investment Income
$4
Other Revenue
$4,779
All Other Contributions
$20,000
Change in Net Assets
$6,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,886
Other Expenses$486,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,654$58,295$0$582,949
All Other Expenses$325,640$36,460$0$362,100
Current Officers, Directors, Trustees, and Key Employees$140,400$19,536$0$159,936
Payroll Taxes$63,001$7,000$0$70,001
Insurance$54,243$6,027$0$60,270
Office Expenses$31,072$3,452$0$34,524
Depreciation Depletion$7,846$872$0$8,718
Fees for Services Accounting$6,885$765$0$7,650
Interest$2,751$306$0$3,057
Other Expenses$1,409$156$0$1,565
Total Functional Expenses$1,165,415$133,703$0$1,299,118
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
Credit Card Payable$43,236
Garnishment Payable$3,530
Payroll Tax Liability$750
Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
33-0704378
Phone
2134137777

Signing Officer

Name
Ana Nogales
Title
President
Phone
2134137777
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
55
Volunteers
85

Preparer

Preparer
Oscar Sendowsky CPA
Phone
7149924300
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“INCLUDED IN THE MINUTES.”

Pt VI, Line 8B

“INCLUDED IN THE MINUTES.”

Pt VI, Line 19

“Available upon request via email or mail.”

Pt VI, Line 11B

“Form 990 is emailed to all directors and discussed.”

Pt VI, Line 12C

“The board has adopted a conflict of interest policy requiring each member to review and”

Pt VI, Line 12C

“Sign the policy on an annual basis. In addition, members are required to disclose any potential”

Pt VI, Line 12C

“Conflicts to the chief executive officer.”

Pt VI, Line 2

“Eleonora kawka is daughter of ana nogales.”

Pt VI, Line 2

“Paul lopez is son in law of ana nogales.”

Form 990, Part IX, Line 24F

“Education & training expense 85. 85. 0. 0. Entertainment & meals 2431. 2188. 243. 0. Events & sponsorship 162. 162. 0. 0. Lease expense 9042. 8137. 905. 0. Independent contractors 176858. 159172. 17686. 0. Parking expense 8471. 7624. 847. 0. Postage & delivyer 6466. 5819. 647. 0. Gifts 775. 0. 775. 0. Professional service 20068. 18060. 2008. 0. Rent expense 77491. 69742. 7749. 0. Repairs & maintenance 9841. 8857. 984. 0. Security 305. 275. 30. 0. Taxes & license 192. 192. 0. 0. Telephone expense”

Raw XML AppendixShowing 400 of 418 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01305906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01932312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02619228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02297004
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02619228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02297004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09261016
IRS990ScheduleA/TotalSupportAmt09261016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036186
IRS990ScheduleD/TotalLiabilityAmt047516
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANA G NOGALES PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159936
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCLUDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST VIA EMAIL OR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS EMAILED TO ALL DIRECTORS AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY REQUIRING EACH MEMBER TO REVIEW AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGN THE POLICY ON AN ANNUAL BASIS. IN ADDITION, MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICTS TO THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELEONORA KAWKA IS DAUGHTER OF ANA NOGALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAUL LOPEZ IS SON IN LAW OF ANA NOGALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION & TRAINING EXPENSE 85. 85. 0. 0. ENTERTAINMENT & MEALS 2431. 2188. 243. 0. EVENTS & SPONSORSHIP 162. 162. 0. 0. LEASE EXPENSE 9042. 8137. 905. 0. INDEPENDENT CONTRACTORS 176858. 159172. 17686. 0. PARKING EXPENSE 8471. 7624. 847. 0. POSTAGE & DELIVYER 6466. 5819. 647. 0. GIFTS 775. 0. 775. 0. PROFESSIONAL SERVICE 20068. 18060. 2008. 0. RENT EXPENSE 77491. 69742. 7749. 0. REPAIRS & MAINTENANCE 9841. 8857. 984. 0. SECURITY 305. 275. 30. 0. TAXES & LICENSE 192. 192. 0. 0. TELEPHONE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt072948
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165415
IRS990/TotalFunctionalExpensesGrp/TotalAmt01299118
IRS990/TotalGrossUBIAmt04
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IRS990/TotalLiabilitiesEOYAmt047516
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018640
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01281127
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01281127
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IRS990/TotalProgramServiceRevenueAmt01281127
IRS990/TotalReportableCompFromOrgAmt0159936
IRS990/TotalRevenueGrp/ExclusionAmt01285906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01305910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072948
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103550 WILSHIRE BLVD
IRS990/USAddress/City0LOS ANGELES
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090010
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA NOGALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02134137777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASA DE LA FAMILIA
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0330704378

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,948
Liabilities
$47,516
Net assets
$25,432
Revenue
$1,305,910
Expenses
$1,299,118
Net income
$6,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.40$0.39$3.81$3.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.29$0.22$3.23$2.07$1.16
2022Detailed filing. Detailed filing data is available for this year.$0.04$1.42$1.38$2.32$2.82$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.89$0.88$2.53$3.07$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.53$0.34$3.00$2.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.47$0.45$2.19$2.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.33$0.30$1.60$1.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.24$0.22$1.28$1.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$1.32$1.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$1.03$1.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$1.28$1.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$1.31$1.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.65