Civic Intelligence

Latino-As En Accion

990 • Fiscal year 2017 • EIN 34-1978347

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

2822 Georgia Ave NWWashington, DC 20001

(202) 355-5155

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$183,333

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$353,184

Up $223,854 (+173%) from 2016

Net Assets

Up

$200,166

Up $277,718 (+358%) from 2016

Liabilities

Down

$153,018

Down $53,864 (-26%) from 2016

Revenue

Up

$2,629,998

Up $1,186,263 (+82%) from 2016

Expenses

Up

$2,352,282

Up $762,252 (+48%) from 2016

Net Income

Up

$277,716

Up $424,011 (+290%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $10,918Liabilities 2014: $0Net Assets 2014: $10,9182014Assets 2015: $68,744Liabilities 2015: $0Net Assets 2015: $68,7442015Assets 2016: $129,330Liabilities 2016: $206,882Net Assets 2016: -$77,5522016Assets 2017: $353,184Liabilities 2017: $153,018Net Assets 2017: $200,1662017Assets 2018: $889,167Liabilities 2018: $574,992Net Assets 2018: $314,1752018Assets 2019: $1,075,059Liabilities 2019: $537,993Net Assets 2019: $537,0662019Assets 2020: $1,235,042Liabilities 2020: $974,534Net Assets 2020: $260,5082020

Highlighted filing

2017

Assets$353,184
Liabilities$153,018
Net Assets$200,166

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $261,725Expenses 2014: $261,806Net Income 2014: -$812014Revenue 2015: $1,127,404Expenses 2015: $1,069,578Net Income 2015: $57,8262015Revenue 2016: $1,443,735Expenses 2016: $1,590,030Net Income 2016: -$146,2952016Revenue 2017: $2,629,998Expenses 2017: $2,352,282Net Income 2017: $277,7162017Revenue 2018: $3,098,687Expenses 2018: $2,962,356Net Income 2018: $136,3312018Revenue 2019: $3,456,018Expenses 2019: $3,228,357Net Income 2019: $227,6612019Revenue 2020: $4,161,904Expenses 2020: $4,438,908Net Income 2020: -$277,0042020

Highlighted filing

2017

Revenue$2,629,998
Expenses$2,352,282
Net Income$277,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,629,998
Mission and Program Overview

Mission

Casa Ruby is the only Bilingual Mutlicutural LGBT Organization

Casa ruby is the only bilingual mutlicutural lgbt organization providing life saving services and prgrams to the most vulnerable in the lbgt community. Our mission is to create success life stories among transgender, gender queer

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$183,076-
Cash and Non-Interest-Bearing Accounts$119,666$118,332▼ $1,334
Receivables From Officers Etc-$31,200-
Land, Buildings, and Equipment, Net$9,664$20,576▲ $10,912
Total Assets$129,330$353,184▲ $223,854
Liabilities
Accounts Payable and Accrued Expenses$206,882$153,018▼ $53,864
Total Liabilities$206,882$153,018▼ $53,864
Net Assets / Fund Balance
Unrestricted Net Assets$-77,552$200,166▲ $277,718
Total Net Assets Fund Balance$-77,552$200,166▲ $277,718
Total Liabilities and Net Assets / Fund Balance$129,330$353,184▲ $223,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,314--
Equipment$9,664--
Leasehold Improvements$1,598--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruby CoradoExecutive DirectorFT$183,333$183,333
Ruby Corado--$183,333$183,333

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,614,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,200
All Other Contributions
$1,322,843
Change in Net Assets
$277,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,486,954
Other Expenses$865,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,777$0$0$1,184,777
Occupancy$374,114$0$0$374,114
All Other Expenses$284,015$85,625$0$369,640
Current Officers, Directors, Trustees, and Key Employees$183,333$0$0$183,333
Payroll Taxes$118,844$0$0$118,844
Fees for Services Accounting$0$31,706$0$31,706
Other Expenses$27,848$0$0$27,848
Office Expenses$0$18,825$0$18,825
Travel$5,792$0$0$5,792
Total Functional Expenses$2,208,161$144,121$0$2,352,282
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$31,200-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

Filer Name
Casa Ruby Inc
EIN
34-1978347
Phone
2023555155
Address
2822 GEORGIA AVE NW, Washington, DC 20001

Signing Officer

Name
Ruby Corado
Title
President
Phone
2023555155
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruby Corado
Formed
2006
Legal Domicile
Dc
Voting Board Members
0
Independent Board Members
0
Employees
79
Volunteers
13

Preparer

Firm
Ayala & Associates Inc
Address
3501 14TH ST NW, WASHINGTON, DC 20010
Preparer
Mariela Garrido Ea
Phone
2026679473
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Completed during the annual board meeting

Pt VI, Line 12C

Completed during the annual board meeting

Pt VI, Line 15B

Review by the compensation committee

Pt VI, Line 15A

Review by the board compensation committee

Form 990, Part IX, Line 24E

Office expenses 0. 0. 0. 0.

Form 990, Part IX, Line 24E

SPONSORSHIP 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Telephone 8972. 0. 8972. 0.

Form 990, Part IX, Line 24E

Conference-meals 8512. 8512. 0. 0.

Form 990, Part IX, Line 24E

Training and conventions 2803. 2803. 0. 0.

Form 990, Part IX, Line 24E

Transportation expenses 7786. 7786. 0. 0.

Form 990, Part IX, Line 24E

Special event 19330. 19330. 0. 0.

Form 990, Part IX, Line 24E

SUBSCRIPTION 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental 5800. 0. 5800. 0.

Form 990, Part IX, Line 24E

Interest expenses 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Insurance 67505. 67505. 0. 0.

Form 990, Part IX, Line 24E

Licenses 7242. 7242. 0. 0.

Form 990, Part IX, Line 24E

Professional services 5102. 5102. 0. 0.

Form 990, Part IX, Line 24E

Bank services fees 3870. 0. 3870. 0.

Form 990, Part IX, Line 24E

POSTAGE 115. 0. 115. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 14969. 14969. 0. 0.

Form 990, Part IX, Line 24E

Utilities 30329. 0. 30329. 0.

Form 990, Part IX, Line 24E

Travel expenses 3934. 3934. 0. 0.

Form 990, Part IX, Line 24E

Donations 5331. 5331. 0. 0.

Form 990, Part IX, Line 24E

Independents contractors 14399. 14399. 0. 0.

Form 990, Part IX, Line 24E

Misc. Reimbursements 10630. 10630. 0. 0.

Form 990, Part IX, Line 24E

BOOKS 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Advertising 3137. 3137. 0. 0.

Form 990, Part IX, Line 24E

Parking 3218. 3. 3215. 0.

Form 990, Part IX, Line 24E

Bankcard commission 84. 84. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscription 13078. 0. 13078. 0.

Form 990, Part IX, Line 24E

Extra help 851. 851. 0. 0.

Form 990, Part IX, Line 24E

Transportation rental 1667. 0. 1667. 0.

Form 990, Part IX, Line 24E

Misc. Expenses 111978. 111978. 0. 0.

Form 990, Part IX, Line 24E

Legal fees 329. 329. 0. 0.

Form 990, Part IX, Line 24E

LAUNDRY 90. 90. 0. 0.

Form 990, Part IX, Line 24E

Trash removal 198. 0. 198. 0.

Form 990, Part IX, Line 24E

Penalties & fines 18381. 0. 18381. 0.

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED DURING THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED DURING THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY THE BOARD COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSORSHIP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 8972. 0. 8972. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCE-MEALS 8512. 8512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING AND CONVENTIONS 2803. 2803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTATION EXPENSES 7786. 7786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENT 19330. 19330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBSCRIPTION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL 5800. 0. 5800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 67505. 67505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES 7242. 7242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL SERVICES 5102. 5102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICES FEES 3870. 0. 3870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 115. 0. 115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS & MAINTENANCE 14969. 14969. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 30329. 0. 30329. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAVEL EXPENSES 3934. 3934. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DONATIONS 5331. 5331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INDEPENDENTS CONTRACTORS 14399. 14399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISC. REIMBURSEMENTS 10630. 10630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BOOKS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ADVERTISING 3137. 3137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PARKING 3218. 3. 3215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BANKCARD COMMISSION 84. 84. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29DUES & SUBSCRIPTION 13078. 0. 13078. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30EXTRA HELP 851. 851. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRANSPORTATION RENTAL 1667. 0. 1667. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MISC. EXPENSES 111978. 111978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33LEGAL FEES 329. 329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34LAUNDRY 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TRASH REMOVAL 198. 0. 198. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PENALTIES & FINES 18381. 0. 18381. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02208161
IRS990/TotalFunctionalExpensesGrp/TotalAmt02352282
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0206882
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200166
IRS990/TotalProgramServiceExpensesAmt02208161
IRS990/TotalReportableCompFromOrgAmt0183333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02629998
IRS990/TotalVolunteersCnt013

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