Civic Intelligence

La Casa Norte

990 • Fiscal year 2011 • EIN 36-4041525

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

3533 West North Avenue60647
Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,909,685

Down $22,312 (-0.8%) from 2010

Net Assets

Down

$2,484,677

Down $233,673 (-8.6%) from 2010

Liabilities

Up

$425,008

Up $211,361 (+99%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,149,764

Up $72,008 (+3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $2,931,997Liabilities 2010: $213,647Net Assets 2010: $2,718,3502010Assets 2011: $2,909,685Liabilities 2011: $425,008Net Assets 2011: $2,484,6772011Assets 2012: $3,349,345Liabilities 2012: $382,898Net Assets 2012: $2,966,4472012Assets 2013: $3,784,968Liabilities 2013: $724,591Net Assets 2013: $3,060,3772013Assets 2016: $5,005,472Liabilities 2016: $575,611Net Assets 2016: $4,429,8612016Assets 2017: $16,637,238Liabilities 2017: $9,186,730Net Assets 2017: $7,450,5082017Assets 2018: $16,161,964Liabilities 2018: $8,021,095Net Assets 2018: $8,140,8692018Assets 2019: $15,294,554Liabilities 2019: $8,951,949Net Assets 2019: $6,342,6052019Assets 2020: $17,055,319Liabilities 2020: $9,444,002Net Assets 2020: $7,611,3172020Assets 2021: $17,596,315Liabilities 2021: $7,674,670Net Assets 2021: $9,921,6452021Assets 2022: $17,444,832Liabilities 2022: $7,786,656Net Assets 2022: $9,658,1762022Assets 2023: $29,882,548Liabilities 2023: $20,196,899Net Assets 2023: $9,685,6492023Assets 2024: $21,552,570Liabilities 2024: $22,341,736Net Assets 2024: -$789,1662024

Highlighted filing

2011

Assets$2,909,685
Liabilities$425,008
Net Assets$2,484,677

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $2,077,7562010Expenses 2011: $2,149,7642011Expenses 2012: $1,856,0422012Revenue 2013: $3,421,090Expenses 2013: $3,327,160Net Income 2013: $93,9302013Revenue 2016: $4,653,208Expenses 2016: $4,044,658Net Income 2016: $608,5502016Revenue 2017: $8,603,210Expenses 2017: $5,584,642Net Income 2017: $3,018,5682017Revenue 2018: $6,138,352Expenses 2018: $5,447,905Net Income 2018: $690,4472018Revenue 2019: $4,663,764Expenses 2019: $6,465,974Net Income 2019: -$1,802,2102019Revenue 2020: $7,863,018Expenses 2020: $6,600,751Net Income 2020: $1,262,2672020Revenue 2021: $9,325,733Expenses 2021: $6,978,022Net Income 2021: $2,347,7112021Revenue 2022: $6,763,070Expenses 2022: $7,026,539Net Income 2022: -$263,4692022Revenue 2023: $7,876,997Expenses 2023: $7,909,522Net Income 2023: -$32,5252023Revenue 2024: $10,569,794Expenses 2024: $21,044,609Net Income 2024: -$10,474,8152024

Highlighted filing

2011

Revenue-
Expenses$2,149,764
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,942,825
Mission and Program Overview

Mission

To serve youth and families confronting homelessness. We provide access to stable housing and deliver comprehensive services that act as a catalyst to transform lives and communities. La Casa Norte achieves its mission primarily through its programs described below.

Major Activities

Activity 2
The Solid Ground Supportive Housing Program provides safe, stable housing for homeless male youths, aged 16 to 21. These young men can stay at Solid Ground up to two years, during which time they benefit from comprehensive case management services focusing on a holistic, strength-based approach, as well as educational and vocational training and support. The purpose of the Solid Ground Supportive Housing Program is to provide homeless and at risk youths with an opportunity to create a meaningful and positive future for themselves.
Activity 3
The Esperanza Trabajando Program is La Casa Norte's job readiness, training and placement program. It provides a range of job readiness services helping individuals prepare for employment.
Filing and Contact Details

Filer

EIN
36-4041525
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IRS990/Activity3/Description0The Esperanza Trabajando Program is La Casa Norte's job readiness, training and placement program. It provides a range of job readiness services helping individuals prepare for employment.
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IRS990/ActivityOther/Description0The Casa Corazon Program, launched in 2009 is a homeless youth engagement initiative targeted at homeless youth aged 18-24 with a focus on Chicago's west side populations. This program provides street outreach, drop in center and comprehensive case management services to youth.In 2010, La Casa Norte received a $1 million pledge for the future development of a new building that will contain administrative offices, significant new housing, and expanded program services. A portion of the gift in 2010 was used to purchase property. In 2011, LCN worked with its real estate development team on the architectural design of the project, as well as the zoning regulations necessary to build on the proposed site.
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total09292950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02009
IRS990ScheduleA/GrossInvestmentIncome170/Total02062
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0136096
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92910
IRS990ScheduleA/PublicSupportTotal17008930850
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01905813
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03108530
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01737221
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01298257
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01243129
IRS990ScheduleA/Total170/Total09292950
IRS990ScheduleA/TotalSupport09295012

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$22.3$0.79$10.6$21.0$10.5
2023Detailed filing. Detailed filing data is available for this year.$29.9$20.2$9.69$7.88$7.91$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$7.79$9.66$6.76$7.03$0.26
2021Detailed filing. Detailed filing data is available for this year.$17.6$7.67$9.92$9.33$6.98$2.35
2020Detailed filing. Detailed filing data is available for this year.$17.1$9.44$7.61$7.86$6.60$1.26
2019Detailed filing. Detailed filing data is available for this year.$15.3$8.95$6.34$4.66$6.47$1.80
2018Detailed filing. Detailed filing data is available for this year.$16.2$8.02$8.14$6.14$5.45$0.69
2017Detailed filing. Detailed filing data is available for this year.$16.6$9.19$7.45$8.60$5.58$3.02
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.58$4.43$4.65$4.04$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.72$3.06$3.42$3.33$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.38$2.97$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.43$2.48$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.21$2.72$2.08