Civic Intelligence

Coausa DBA Rancho La Paloma

990 • Fiscal year 2016 • EIN 33-0738913

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.RANCHOLAPALOMA.ORG
9008 Linden Avenue NorthSeattle, WA 98103-3946

(206) 910-7222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-8.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$119,967

Up $8,624 (+7.7%) from 2015

Net Assets

Up

$119,967

Up $8,624 (+7.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$352,486

Down $30,628 (-8.0%) from 2015

Expenses

Down

$343,862

Down $35,074 (-9.3%) from 2015

Net Income

Up

$8,624

Up $4,446 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2010: $35,428Liabilities 2010: $15,000Net Assets 2010: $20,4282010Assets 2011: $93,605Liabilities 2011: $10,000Net Assets 2011: $83,6052011Assets 2012: $77,072Liabilities 2012: $5,000Net Assets 2012: $72,0722012Assets 2013: $70,122Liabilities 2013: $5,000Net Assets 2013: $65,1222013Assets 2014: $107,165Liabilities 2014: $5,000Net Assets 2014: $102,1652014Assets 2015: $111,343Liabilities 2015: $0Net Assets 2015: $111,3432015Assets 2016: $119,967Liabilities 2016: $0Net Assets 2016: $119,9672016Assets 2017: $143,697Liabilities 2017: $0Net Assets 2017: $143,6972017Assets 2018: $149,107Liabilities 2018: $0Net Assets 2018: $149,1072018Assets 2019: $95,913Liabilities 2019: $0Net Assets 2019: $95,9132019Assets 2020: $151,736Liabilities 2020: $0Net Assets 2020: $151,7362020Assets 2021: $127,141Liabilities 2021: $0Net Assets 2021: $127,1412021Assets 2022: $158,169Liabilities 2022: $0Net Assets 2022: $158,1692022Assets 2023: $117,885Liabilities 2023: $0Net Assets 2023: $117,8852023Assets 2024: $106,737Liabilities 2024: $0Net Assets 2024: $106,7372024

Highlighted filing

2016

Assets$119,967
Liabilities$0
Net Assets$119,967
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $352,8412010Expenses 2011: $292,9812011Expenses 2012: $398,7172012Revenue 2013: $381,106Expenses 2013: $388,056Net Income 2013: -$6,9502013Revenue 2014: $346,576Expenses 2014: $309,533Net Income 2014: $37,0432014Revenue 2015: $383,114Expenses 2015: $378,936Net Income 2015: $4,1782015Revenue 2016: $352,486Expenses 2016: $343,862Net Income 2016: $8,6242016Revenue 2017: $302,867Expenses 2017: $279,137Net Income 2017: $23,7302017Revenue 2018: $407,545Expenses 2018: $402,135Net Income 2018: $5,4102018Revenue 2019: $426,924Expenses 2019: $479,901Net Income 2019: -$52,9772019Revenue 2020: $241,719Expenses 2020: $241,258Net Income 2020: $4612020Revenue 2021: $212,494Expenses 2021: $237,089Net Income 2021: -$24,5952021Revenue 2022: $552,993Expenses 2022: $521,965Net Income 2022: $31,0282022Revenue 2023: $557,425Expenses 2023: $597,709Net Income 2023: -$40,2842023Revenue 2024: $595,018Expenses 2024: $606,166Net Income 2024: -$11,1482024

Highlighted filing

2016

Revenue$352,486
Expenses$343,862
Net Income$8,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$352,486
Mission and Program Overview

Mission

To provide aid to adults and children in mexico and to operate a retreat center in tecate, mexico for u.s. Groups working in mexico for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,343$119,967▲ $8,624
Rtn Earn Endowment Incm Other Fnds$111,343$119,967▲ $8,624
Total Assets$111,343$119,967▲ $8,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,343$119,967▲ $8,624
Total Liabilities and Net Assets / Fund Balance$111,343$119,967▲ $8,624
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Glen AllenPresident
Joseph AbeDirector
Michael LynchSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$20,138
Program Service Revenue
$332,336
Investment Income
$12
Other Revenue
$0
All Other Contributions
$20,138
Change in Net Assets
$8,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,000--$48,000
Travel$9,815--$9,815
Other Expenses$779--$779
Fees for Services Accounting$735--$735
All Other Expenses$637--$637
Office Expenses$570--$570
Total Functional Expenses$343,862$0$0$343,862
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

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

“Copy of the return is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Coausa
EIN
33-0738913
Phone
2069107222
Address
9008 LINDEN AVENUE NORTH, SEATTLE, WA 98103-3946

Signing Officer

Name
Glen Allen
Title
President
Phone
2069107222
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Allen
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4,000

Preparer

Firm
Luby and Thomson Pllc
Address
1109 1ST AVE STE 210, SEATTLE, WA 98101-2961
Preparer
Donald W Luby
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services 48,000 0 0”

Raw XML Appendix293 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.

Path#Value
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IRS990/AllOtherContributionsAmt020138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0637
IRS990/AllOtherExpensesGrp/TotalAmt0637
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0GEORGE M SABA
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE AID TO ADULTS AND CHILDREN IN MEXICO AND TO OPERATE A RETREAT CENTER IN TECATE, MEXICO FOR U.S. GROUPS WORKING IN MEXICO FOR CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111343
IRS990/NetAssetsOrFundBalancesEOYAmt0119967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0570
IRS990/OfficeExpensesGrp/TotalAmt0570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RANCHO AND LA CASA COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2INCENTIVES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0263221
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IRS990/OtherExpensesGrp/ProgramServicesAmt2800
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IRS990/OtherExpensesGrp/TotalAmt119305
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherExpensesGrp/TotalAmt3779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLEN ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RANCH FACILITY USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0378936
IRS990/PYProgramServiceRevenueAmt0364163
IRS990/PYRevenuesLessExpensesAmt04178
IRS990/PYTotalExpensesAmt0378936
IRS990/PYTotalRevenueAmt0383114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111343
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010614
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING.
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IRS990/TotalVolunteersCnt04000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111343
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02069107222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAUSA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA RANCHO LA PALOMA
ReturnHeader/Filer/BusinessNameControlTxt0COAU
ReturnHeader/Filer/EIN0330738913
ReturnHeader/Filer/PhoneNum02069107222
ReturnHeader/Filer/USAddress/AddressLine1Txt09008 LINDEN AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981033946
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911705418
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 1ST AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012961
ReturnHeader/PreparerPersonGrp/PhoneNum02066284991
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W LUBY
ReturnHeader/ReturnTs02017-09-15T13:15:41-07:00
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
$119,967
Liabilities
$0
Net assets
$119,967
Revenue
$352,486
Expenses
$343,862
Net income
$8,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$5.95$6.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$5.57$5.98$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$5.53$5.22$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.12$2.37$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.42$2.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$4.27$4.80$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$4.08$4.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.03$2.79$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.52$3.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.83$3.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$3.47$3.10$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$3.81$3.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.84$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$3.53