Civic Intelligence

Casa Italia Inc.

990 • Fiscal year 2013 • EIN 36-4207776

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization ProfileN/A
3800 W Division60165

(708) 345-3842

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.18x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 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 / Assets62nd percentile

Assets

Down

$589,970

Down $17,798 (-2.9%) from 2012

Net Assets

Up

$506,910

Up $6,233 (+1.2%) from 2012

Liabilities

Down

$83,060

Down $24,031 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

$473,300

No earlier filing loaded for comparison.

Expenses

Up

$467,067

Up $59,954 (+15%) from 2012

Net Income

$6,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $628,595Liabilities 2010: $92,123Net Assets 2010: $536,4722010Assets 2011: $619,590Liabilities 2011: $87,226Net Assets 2011: $532,3642011Assets 2012: $607,768Liabilities 2012: $107,091Net Assets 2012: $500,6772012Assets 2013: $589,970Liabilities 2013: $83,060Net Assets 2013: $506,9102013Assets 2014: $637,487Liabilities 2014: $199,492Net Assets 2014: $437,9952014Assets 2015: $674,772Liabilities 2015: $235,155Net Assets 2015: $439,6172015Assets 2016: $753,560Liabilities 2016: $235,055Net Assets 2016: $518,5052016Assets 2017: $700,747Liabilities 2017: $218,822Net Assets 2017: $481,9252017Assets 2018: $662,376Liabilities 2018: $222,658Net Assets 2018: $439,7182018Assets 2021: $747,498Liabilities 2021: $181,867Net Assets 2021: $565,6312021Assets 2022: $726,616Liabilities 2022: $161,968Net Assets 2022: $564,6482022Assets 2023: $729,758Liabilities 2023: $156,335Net Assets 2023: $573,4232023Assets 2024: $781,317Liabilities 2024: $173,516Net Assets 2024: $607,8012024

Highlighted filing

2013

Assets$589,970
Liabilities$83,060
Net Assets$506,910
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $344,4252010Expenses 2011: $370,3612011Expenses 2012: $407,1132012Revenue 2013: $473,300Expenses 2013: $467,067Net Income 2013: $6,2332013Revenue 2014: $450,183Expenses 2014: $518,898Net Income 2014: -$68,7152014Revenue 2015: $381,263Expenses 2015: $379,633Net Income 2015: $1,6302015Revenue 2016: $418,748Expenses 2016: $339,860Net Income 2016: $78,8882016Revenue 2017: $342,888Expenses 2017: $379,528Net Income 2017: -$36,6402017Revenue 2018: $372,506Expenses 2018: $414,717Net Income 2018: -$42,2112018Revenue 2021: $382,994Expenses 2021: $345,494Net Income 2021: $37,5002021Revenue 2022: $342,980Expenses 2022: $343,963Net Income 2022: -$9832022Revenue 2023: $350,259Expenses 2023: $366,728Net Income 2023: -$16,4692023Revenue 2024: $353,275Expenses 2024: $318,897Net Income 2024: $34,3782024

Highlighted filing

2013

Revenue$473,300
Expenses$467,067
Net Income$6,233
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$631,440
Mission and Program Overview

Mission

To promote and foster the Italian American Culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,958$548,347▲ $18,389
Accounts Receivable$2,594$16,485▲ $13,891
Cash and Non-Interest-Bearing Accounts$62,356$14,239▼ $48,117
Intangible Assets$6,795$6,615▼ $180
Inventories for Sale or Use$3,940$3,422▼ $518
Prepaid Expenses and Deferred Charges$2,125$862▼ $1,263
Total Assets$607,768$589,970▼ $17,798
Liabilities
Other Liabilities$48,152$50,000▲ $1,848
Deferred Revenue$42,852$22,335▼ $20,517
Accounts Payable and Accrued Expenses$16,087$10,725▼ $5,362
Total Liabilities$107,091$83,060▼ $24,031
Net Assets / Fund Balance
Unrestricted Net Assets$461,650$474,021▲ $12,371
Temporarily Rstr Net Assets$39,027$32,889▼ $6,138
Total Net Assets Fund Balance$500,677$506,910▲ $6,233
Total Liabilities and Net Assets / Fund Balance$607,768$589,970▼ $17,798

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$535,948$203,751$739,699
Equipment$12,399$86,657$99,056
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joanne SpataChairwoman
Dan CorradoVice Chairman
Ron LemarSecretary
Giuseppe ZerilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,137
Program Service Revenue
$110,995
Investment Income
$12
Other Revenue
$266,156
All Other Contributions
$96,137
Change in Net Assets
$6,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,118
Salaries, Compensation, and Employee Benefits$147,744
Grants and Similar Amounts Paid$205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,881$13,653$0$136,534
All Other Expenses$79,835$1,374$0$81,209
Insurance$27,416$0$0$27,416
Office Expenses$22,145$2,460$0$24,605
Depreciation Depletion$20,071$2,229$0$22,300
Occupancy$14,686$0$0$14,686
Payroll Taxes$11,210$0$0$11,210
Other Expenses$6,571$0$0$6,571
Conferences and Meetings$5,657$0$0$5,657
Fees for Services Accounting$0$4,200$0$4,200
Fees for Services Legal$0$250$0$250
Grants to Domestic Orgs$205--$205
Interest$15$0$0$15
Total Functional Expenses$439,148$27,919$0$467,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,049
Fundraising Direct Expenses$157,621
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
Loans payable$50,000
Payroll liabilties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-4207776
Phone
7083453842

Signing Officer

Name
Joanne Spata Chairman
Title
Chairwoman
Phone
7083453842
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Spata Chairman
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
11

Preparer

Preparer
Lewis a Affetto CPA
Phone
7084531999
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“At board of director meetings”

Pt VI, Line 6

“Members”

Pt XI

“Prior period adjustments”

Form 990EZ, Part I, Line 8

“Insurance banquet center hall and grounds rental micellaneous”

Form 990EZ, Part I, Line 16

“Class and program expenses class refunds office supples advertising and website miscellaneous expense telephone equipment rental and maintenance insurance license and permits dues and subscritpions bank service charge credit card merchant fees miscellaneous taxes meals water cooler”

Form 990EZ, Part II, Line 24

“Website & architect fees accounts receivable, net inventories for sale or use prepaid expenses and deferred charges”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses deferred revenue payables to officers, key employees, etc.”

Form 990, Part IX, Line 24F

“Bank and merchant fees 6082. 5474. 608. 0. Payroll service fees 869. 782. 87. 0. Insurance-health 9634. 9634. 0. 0. Dues and subscriptions 198. 198. 0. 0. License and permits 1023. 1023. 0. 0. Cleaning 18495. 18495. 0. 0. Landscaping, repairs and maintenance 36663. 36663. 0. 0. Pest control 1450. 1450. 0. 0. Telephone 6795. 6116. 679. 0.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0349765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01175
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01426444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510531
IRS990ScheduleA/Total509Grp/TotalAmt01426444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01427619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0535948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0739699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilties
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548347
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dinner Events
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RENATO TURANO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANTHONY FORNELLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At board of director meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE BANQUET CENTER HALL AND GROUNDS RENTAL MICELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASS AND PROGRAM EXPENSES CLASS REFUNDS OFFICE SUPPLES ADVERTISING AND WEBSITE MISCELLANEOUS EXPENSE TELEPHONE EQUIPMENT RENTAL AND MAINTENANCE INSURANCE LICENSE AND PERMITS DUES AND SUBSCRITPIONS BANK SERVICE CHARGE CREDIT CARD MERCHANT FEES MISCELLANEOUS TAXES MEALS WATER COOLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE & ARCHITECT FEES ACCOUNTS RECEIVABLE, NET INVENTORIES FOR SALE OR USE PREPAID EXPENSES AND DEFERRED CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND MERCHANT FEES 6082. 5474. 608. 0. PAYROLL SERVICE FEES 869. 782. 87. 0. INSURANCE-HEALTH 9634. 9634. 0. 0. DUES AND SUBSCRIPTIONS 198. 198. 0. 0. LICENSE AND PERMITS 1023. 1023. 0. 0. CLEANING 18495. 18495. 0. 0. LANDSCAPING, REPAIRS AND MAINTENANCE 36663. 36663. 0. 0. PEST CONTROL 1450. 1450. 0. 0. TELEPHONE 6795. 6116. 679. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039027
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032889
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607768
IRS990/TotalAssetsEOYAmt0589970
IRS990/TotalAssetsGrp/BOYAmt0607768
IRS990/TotalAssetsGrp/EOYAmt0589970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096137
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467067
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesBOYAmt0107091
IRS990/TotalLiabilitiesEOYAmt083060
IRS990/TotalLiabilitiesGrp/BOYAmt0107091
IRS990/TotalLiabilitiesGrp/EOYAmt083060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506910
IRS990/TotalProgramServiceExpensesAmt0439148
IRS990/TotalProgramServiceRevenueAmt0110995
IRS990/TotalRevenueGrp/ExclusionAmt0110428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589970
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461650

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$589,970
Liabilities
$83,060
Net assets
$506,910
Revenue
$473,300
Expenses
$467,067
Net income
$6,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$1.74$6.08$3.53$3.19$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.30$1.56$5.73$3.50$3.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.27$1.62$5.65$3.43$3.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.47$1.82$5.66$3.83$3.45$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.62$2.23$4.40$3.73$4.15$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.01$2.19$4.82$3.43$3.80$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.54$2.35$5.19$4.19$3.40$0.79
2015Detailed filing. Detailed filing data is available for this year.$6.75$2.35$4.40$3.81$3.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.37$1.99$4.38$4.50$5.19$0.69
2013Detailed filing. Detailed filing data is available for this year.$5.90$0.83$5.07$4.73$4.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.07$5.01$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.87$5.32$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.92$5.36$3.44