Civic Intelligence

La Casa De Amistad Inc.

990 • Fiscal year 2017 • EIN 35-1350013

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileLACASADEAMISTAD.ORG
746 S Meade StSouth Bend, IN 46619

(574) 233-2120

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$62,581

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$731,665

Down $131,185 (-15%) from 2016

Net Assets

Down

$706,756

Down $124,219 (-15%) from 2016

Liabilities

Down

$24,909

Down $6,966 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$401,404

Down $386,517 (-49%) from 2016

Expenses

Up

$527,172

Up $100,024 (+23%) from 2016

Net Income

Down

-$125,768

Down $486,541 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $259,748Liabilities 2011: $13,918Net Assets 2011: $245,8302011Assets 2012: $284,473Liabilities 2012: $13,303Net Assets 2012: $271,1702012Assets 2013: $402,223Liabilities 2013: $9,392Net Assets 2013: $392,8312013Assets 2014: $418,928Liabilities 2014: $8,211Net Assets 2014: $410,7172014Assets 2015: $498,074Liabilities 2015: $28,428Net Assets 2015: $469,6462015Assets 2016: $862,850Liabilities 2016: $31,875Net Assets 2016: $830,9752016Assets 2017: $731,665Liabilities 2017: $24,909Net Assets 2017: $706,7562017Assets 2018: $804,640Liabilities 2018: $12,677Net Assets 2018: $791,9632018Assets 2019: $2,447,915Liabilities 2019: $713,255Net Assets 2019: $1,734,6602019Assets 2021: $3,437,753Liabilities 2021: $640,908Net Assets 2021: $2,796,8452021Assets 2022: $4,100,310Liabilities 2022: $606,978Net Assets 2022: $3,493,3322022Assets 2024: $5,796,955Liabilities 2024: $655,691Net Assets 2024: $5,141,2642024

Highlighted filing

2017

Assets$731,665
Liabilities$24,909
Net Assets$706,756
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $286,1922011Expenses 2012: $353,0062012Revenue 2013: $431,040Expenses 2013: $309,379Net Income 2013: $121,6612013Revenue 2014: $296,751Expenses 2014: $278,865Net Income 2014: $17,8862014Revenue 2015: $403,530Expenses 2015: $344,253Net Income 2015: $59,2772015Revenue 2016: $787,921Expenses 2016: $427,148Net Income 2016: $360,7732016Revenue 2017: $401,404Expenses 2017: $527,172Net Income 2017: -$125,7682017Revenue 2018: $653,244Expenses 2018: $567,194Net Income 2018: $86,0502018Revenue 2019: $1,703,557Expenses 2019: $648,744Net Income 2019: $1,054,8132019Revenue 2021: $1,535,858Expenses 2021: $1,006,943Net Income 2021: $528,9152021Revenue 2022: $1,817,201Expenses 2022: $1,139,841Net Income 2022: $677,3602022Revenue 2024: $3,728,472Expenses 2024: $1,558,141Net Income 2024: $2,170,3312024

Highlighted filing

2017

Revenue$401,404
Expenses$527,172
Net Income-$125,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$442,249
Mission and Program Overview

Mission

To provide preventative service to the area, specifically the hispanic community, by offering programs in the areas of youth, community and emergency services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,022$238,584▼ $40,438
Pledges and Grants Receivable$359,380$235,010▼ $124,370
Land, Buildings, and Equipment, Net$192,160$201,954▲ $9,794
Savings and Temporary Cash Investments$15,777$40,865▲ $25,088
Prepaid Expenses and Deferred Charges$3,803$995▼ $2,808
Total Assets$862,850$731,665▼ $131,185
Other Assets Total$12,708$14,257▲ $1,549
Liabilities
Accounts Payable and Accrued Expenses$18,031$14,346▼ $3,685
Mortgage Notes Payable Secured by Investment Property$13,844$10,563▼ $3,281
Total Liabilities$31,875$24,909▼ $6,966
Net Assets / Fund Balance
Unrestricted Net Assets$454,825$476,006▲ $21,181
Temporarily Rstr Net Assets$376,150$230,750▼ $145,400
Total Net Assets Fund Balance$830,975$706,756▼ $124,219
Total Liabilities and Net Assets / Fund Balance$862,850$731,665▼ $131,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,063$218,952$380,015
Equipment$35,891$85,643$121,534
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,708-▲ $1,548-$14,256
2016$12,152-▲ $556-$12,708
2015-$12,500▼ $348-$12,152
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam CentellasExecutive DirectorFT$62,581$62,581

Board Members and Trustees

NameTitle
Felix Bueno JrPresident
Tammy BellVice-president
Braulio RiveroDirector
Craig KilgoreDirector
Dea AndrewsDirector
Janine Felder-kahnDirector
Katy LichonDirector
Marisel MorenoDirector
Nancy Dewald BallDirector
Rodolfo MonterrosaDirector
Whitney NickleDirector
Cindy Santana CubilloSecretary
Molly BuserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,928
Program Service Revenue
$123,696
Investment Income
$-1,931
Other Revenue
$13,711
All Other Contributions
$151,964
Change in Net Assets
$-125,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,018
Revenue Not Reported on Financial Statements
$14,386
Revenue Not Reported on Form 990
$1,549
Other Revenue Adjustments
$14,386
Total Revenue per Audited Statements
$388,567
Total Revenue per Form 990
$401,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,741
Other Expenses$180,131
Total Fundraising Expense$33,331
Grants and Similar Amounts Paid$2,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,453$100,351$17,686$256,490
Current Officers, Directors, Trustees, and Key Employees$15,645$31,291$15,645$62,581
Payroll Taxes$16,686$8,984-$25,670
Occupancy$19,131$6,305-$25,436
Office Expenses$13,810$8,994-$22,804
Depreciation Depletion-$13,568-$13,568
Fees for Services Accounting-$12,513-$12,513
Insurance-$10,043-$10,043
Conferences and Meetings$6,258$3,368-$9,626
Advertising$7,840$1,383-$9,223
Other Expenses$69,797$3,475-$3,475
Fees for Services Other$2,595$579-$3,174
Grants to Domestic Individuals$2,300--$2,300
Interest$472--$472
Total Functional Expenses$292,987$200,854$33,331$527,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$527,172
Expenses per Audited Statements$512,786
Total Expenses per Audited Statements$512,786
Expenses Not Reported on Financial Statements$14,386
Other Expense Adjustments$14,386
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,022
Fundraising Direct Expenses$38,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche With La Casa$109,874$47,579$843$46,736
Trivia Night$13,215$3,665$75$3,590
Total Events$130,308$51,963$34,468$17,495
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
Yes
Audit committee
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
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

Governance Explanations

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

“The organization's executive director reviews the 990 and discusses the contents with the board before the return is filed.”

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

“The organization's executive director and the board review all vendor relationships for potential conflicts of interest with key employees and board members prior to purchasing goods or services.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's ceo, executive director, top management officials and other officers or key employees is determined by the community-based board of approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Casa De Amistad Inc
EIN
35-1350013
Phone
5742332120
Address
746 S MEADE ST, SOUTH BEND, IN 46619

Signing Officer

Name
Sam Centellas
Title
Executive Director
Phone
5742332120
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Centellas
Formed
1975
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
472

Preparer

Firm
Kruggel Lawton & Company LLC
Address
317 W FRANKLIN ST, ELKHART, IN 46516
Preparer
Margene Zink
Phone
5742642247
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment fund supports the ongoing operations of the organization.”

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service has determined that the organization is not a private foundation within the meaning of section 509(a). The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. Asc 740 requires an organization to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The organization recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2014 through 2016 federal and state exempt organization returns remain subject to examination by the irs and state taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants on statement of functional expenses 2,300. Program expenses 12,086.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants on statement of functional expenses 2,300. Program expenses 12,086.”

Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014346
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PREVENTATIVE SERVICE TO THE AREA, SPECIFICALLY THE HISPANIC COMMUNITY, BY OFFERING PROGRAMS IN THE AREAS OF YOUTH, COMMUNITY AND EMERGENCY SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01383
IRS990/AdvertisingGrp/ProgramServicesAmt07840
IRS990/AdvertisingGrp/TotalAmt09223
IRS990/AllOtherContributionsAmt0151964
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUAN RAMOS - FINANCE COORDINATOR
IRS990/BooksInCareOfDetail/PhoneNum05742332120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0746 S MEADE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046619
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0279022
IRS990/CashNonInterestBearingGrp/EOYAmt0238584
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015645
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031291
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015645
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062581
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03368
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06258
IRS990/ConferencesMeetingsGrp/TotalAmt09626
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt078345
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265928
IRS990/CYGrantsAndSimilarPaidAmt02300
IRS990/CYInvestmentIncomeAmt0-1931
IRS990/CYOtherExpensesAmt0180131
IRS990/CYOtherRevenueAmt013711
IRS990/CYProgramServiceRevenueAmt0123696
IRS990/CYRevenuesLessExpensesAmt0-125768
IRS990/CYSalariesCompEmpBnftPaidAmt0344741
IRS990/CYTotalExpensesAmt0527172
IRS990/CYTotalFundraisingExpenseAmt033331
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401404
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013568
IRS990/DepreciationDepletionGrp/TotalAmt013568
IRS990/Desc0COMMUNITY SERVICES PROGRAM - COORDINATES ACTIVITIES FOR THE SPANISH SPEAKING COMMUNITY AND ITS YOUTH PROGRAMS INCLUDE A FOOD PANTRY AND YOUTH CENTER PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0292987
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt025894
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012513
IRS990/FeesForServicesAccountingGrp/TotalAmt012513
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0579
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02595
IRS990/FeesForServicesOtherGrp/TotalAmt03174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY DEWALD BALL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARISEL MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm2JANINE FELDER-KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm3RODOLFO MONTERROSA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAULIO RIVERO
IRS990/Form990PartVIISectionAGrp/PersonNm5WHITNEY NICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATY LICHON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY BUSER
IRS990/Form990PartVIISectionAGrp/PersonNm10FELIX BUENO JR
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY SANTANA CUBILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM CENTELLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1362581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078345
IRS990/FundraisingDirectExpensesAmt038827
IRS990/FundraisingGrossIncomeAmt044022
IRS990/GainOrLossGrp/OtherAmt0-2018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09725
IRS990/GrantAmt02300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0442249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010043
IRS990/InsuranceGrp/TotalAmt010043
IRS990/InterestGrp/ProgramServicesAmt0472
IRS990/InterestGrp/TotalAmt0472
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201954
IRS990/LandBldgEquipCostOrOtherBssAmt0506549
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02018
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PREVENTATIVE SERVICE TO THE AREA, SPECIFICALLY THE HISPANIC COMMUNITY, BY OFFERING PROGRAMS IN THE AREAS OF YOUTH, COMMUNITY AND EMERGENCY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010563
IRS990/NetAssetsOrFundBalancesBOYAmt0830975
IRS990/NetAssetsOrFundBalancesEOYAmt0706756
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06305
IRS990/OccupancyGrp/ProgramServicesAmt019131
IRS990/OccupancyGrp/TotalAmt025436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08994
IRS990/OfficeExpensesGrp/ProgramServicesAmt013810
IRS990/OfficeExpensesGrp/TotalAmt022804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012708
IRS990/OtherAssetsTotalGrp/EOYAmt014257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03475
IRS990/OtherExpensesGrp/ProgramServicesAmt069797
IRS990/OtherExpensesGrp/TotalAmt069797
IRS990/OtherExpensesGrp/TotalAmt13475
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0TRANSLATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07902
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1614
IRS990/OtherRevenueTotalAmt08516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08984
IRS990/PayrollTaxesGrp/ProgramServicesAmt016686
IRS990/PayrollTaxesGrp/TotalAmt025670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0995
IRS990/PrincipalOfficerNm0SAM CENTELLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0656179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03350
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0155051
IRS990/PYOtherRevenueAmt043008
IRS990/PYProgramServiceRevenueAmt088562
IRS990/PYRevenuesLessExpensesAmt0360773
IRS990/PYSalariesCompEmpBnftPaidAmt0268747
IRS990/PYTotalExpensesAmt0427148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787921
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01873664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt01873664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01873664
IRS990ScheduleA/TotalSupportAmt01919686
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380015
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014256
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-348
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014386
IRS990ScheduleD/ExpensesSubtotalAmt0512786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01549
IRS990ScheduleD/OtherExpensesNotIncludedAmt014386
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014386
IRS990ScheduleD/RevenueNotReportedAmt01549
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014386
IRS990ScheduleD/RevenueSubtotalAmt0387018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND SUPPORTS THE ONGOING OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ORGANIZATION TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2014 THROUGH 2016 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS ON STATEMENT OF FUNCTIONAL EXPENSES 2,300. PROGRAM EXPENSES 12,086.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS ON STATEMENT OF FUNCTIONAL EXPENSES 2,300. PROGRAM EXPENSES 12,086.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201954
IRS990ScheduleD/TotalExpensesPerForm990Amt0527172
IRS990ScheduleD/TotalRevenuePerForm990Amt0401404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,665
Liabilities
$24,909
Net assets
$706,756
Revenue
$401,404
Expenses
$527,172
Net income
-$125,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.66$5.14$3.73$1.56$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.61$3.49$1.82$1.14$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.64$2.80$1.54$1.01$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.71$1.73$1.70$0.65$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.65$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.40$0.53$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$0.79$0.43$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.40$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.43$0.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits