Civic Intelligence

36-4272727

EIN 36-4272727 • 501(c)3

Profile

To contribute to the fullest

525 16th Street61265

www.casaqc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$61,987

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$368,843

No earlier filing loaded for comparison.

Liabilities

$469,211

No earlier filing loaded for comparison.

Net Assets

-$100,368

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

$755,030

No earlier filing loaded for comparison.

Expenses

$849,073

No earlier filing loaded for comparison.

Net Income

-$94,043

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2014: $368,843Liabilities 2014: $469,211Net Assets 2014: -$100,3682014

Highlighted filing

2014

Assets$368,843
Liabilities$469,211
Net Assets-$100,368
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $755,030Expenses 2014: $849,073Net Income 2014: -$94,0432014

Highlighted filing

2014

Revenue$755,030
Expenses$849,073
Net Income-$94,043
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,843
Liabilities
$469,211
Net assets
-$100,368
Revenue
$755,030
Expenses
$849,073
Net income
-$94,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.69$4.69$1.00$7.55$8.49$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 24, 2015
Return Version
2013v4.0
Gross Receipts
$758,155
Mission and Program Overview

Mission

To contribute to the fullest

To contribute to the fullest development of latino and other immigrant communities across the quad cities region through education, training and employment that fosters full participation in the changing united states society while preserving cultural identity and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,799$300,108▲ $263,309
Pledges and Grants Receivable$53,647$63,905▲ $10,258
Cash and Non-Interest-Bearing Accounts$28,657$4,830▼ $23,827
Accounts Receivable$3,370--
Prepaid Expenses and Deferred Charges$2,042--
Total Assets$127,515$368,843▲ $241,328
Other Assets Total$3,000--
Liabilities
Other Liabilities$72,639$305,412▲ $232,773
Accounts Payable and Accrued Expenses$61,201$163,799▲ $102,598
Total Liabilities$133,840$469,211▲ $335,371
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,314--
Unrestricted Net Assets$-28,639$-100,368▼ $71,729
Total Net Assets Fund Balance$-6,325$-100,368▼ $94,043
Total Liabilities and Net Assets / Fund Balance$127,515$368,843▲ $241,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,990$4,785$233,775
Land$37,500-$37,500
Equipment$19,688$13,698$33,386
Other Land Buildings$13,930$3,673$17,603
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WoodsExecutive DirectorFT$61,987$61,987

Board Members and Trustees

NameTitle
Jaime ReyesChairman
Stephanee JordonVice Chair
Bill GarrettBoard Member
Franki CunninghamBoard Member
Gustavo JimenezBoard Member
Laura RojasBoard Member
Margie Mejia-caraballoBoard Member
Virginia TorresBoard Member
Carla PaciottoSecretary
Al EsparzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,498
Program Service Revenue
$373,487
Investment Income
$-3,118
Other Revenue
$9,163
All Other Contributions
$116,702
Change in Net Assets
$-94,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,155
Revenue Not Reported on Financial Statements
$-3,125
Other Revenue Adjustments
$-3,125
Total Revenue per Audited Statements
$758,155
Total Revenue per Form 990
$755,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,614
Other Expenses$190,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,921$81,891$0$486,812
Current Officers, Directors, Trustees, and Key Employees$61,987$0$0$61,987
Occupancy$52,217$5,803$0$58,020
Other Employee Benefits$44,690$11,173$0$55,863
Payroll Taxes$43,162$10,790$0$53,952
All Other Expenses$6,475$18,380$0$24,855
Depreciation Depletion$8,408$5,605$0$14,013
Travel$9,442$2,360$0$11,802
Insurance$9,977$1,153$0$11,130
Interest$0$9,474$0$9,474
Office Expenses$7,474$1,869$0$9,343
Fees for Services Accounting$4,638$2,940$0$7,578
Other Expenses$1,825$339$0$2,164
Fees for Services Legal$0$1,100$0$1,100
Advertising$29$0$0$29
Total Functional Expenses$696,196$152,877$0$849,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$852,198
Expenses per Audited Statements$849,073
Total Expenses per Form 990$849,073
Expenses Not Reported on Form 990$3,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-blackhawk State Bank$197,191
Loan Payable-triumph Community Bank$50,000
Loan Payable-quad City Christian School$37,882
Loan Payable-united Way$20,339
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
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
Filing and Contact Details

Filer

EIN
36-4272727
Phone
3097367727

Signing Officer

Name
Franki Cunningham
Title
Interim Executive Director
Phone
3097367727
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franki Cunningham
Formed
2001
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
20

Preparer

Preparer
William N Gabelmann
Phone
5634419000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Appropriate members of the board review the 990 before”

Pt VI, Line 11B

“SIGNATURE AND FILING.”

Pt VI, Line 12C

“Board reviews possible conflicts of interest and”

Pt VI, Line 12C

“Determines if any further action is needed.”

Pt VI, Line 19

“Upon request, the appropriate personnel make copies of”

Pt VI, Line 19

“Necessary documents and provide to the requestor.”

Form 990, Part IX, Line 24F

“Telephone 6827. 5462. 1365. 0. Training & development 1266. 1013. 253. 0. Miscellaneous 16762. 0. 16762. 0.”

Financial Statement Notes

Pt X Line 2

“As of june 30, 2014, management has determined that the organization does not have any income tax positions that expose the organization to uncertainty that are required to be recorded or disclosed in accordance with asc 740, "income taxes."”

Pt XI Line 4B

“Loss on fixed asset disposal”

Pt XII Line 2D

“Loss on fixed asset disposal”

Raw XML AppendixShowing 400 of 495 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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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486812
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010790
IRS990/PayrollTaxesGrp/ProgramServicesAmt043162
IRS990/PayrollTaxesGrp/TotalAmt053952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02042
IRS990/PrincipalOfficerNm0FRANKI CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373487
IRS990/ProgSrvcAccomActy2Grp/Desc0CASA OPERATES A PRESCHOOL FOR CHILDREN AGES 15 MONTHS TO 5 YEARS TO PREPARE THE CHILDREN TO BE READY FOR KINDERGARTEN WITH SKILLS TO HELP THEM SUCCEED. CASA ALSO PARTNERS WITH LOCAL SCHOOL DISTRICTS BY RECRUITING VOLUNTEERS TO SERVE AS PARENT MENTORS WHICH ALLOWS THE STUDENTS TO OBTAIN ADDITIONAL EDUCATIONAL ASSISTANCE TO BE BETTER PREPARED FOR OTHER SCHOOL CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0406109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0373487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0183564
IRS990/PYOtherRevenueAmt01005
IRS990/PYProgramServiceRevenueAmt0208894
IRS990/PYRevenuesLessExpensesAmt0-101282
IRS990/PYSalariesCompEmpBnftPaidAmt0544976
IRS990/PYTotalExpensesAmt0728540
IRS990/PYTotalRevenueAmt0627258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011: 6823.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 1005.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: 9163.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01445246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt01445246
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01445246
IRS990ScheduleA/TotalSupportAmt01462334
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/BuildingsGrp/BookValueAmt0228990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233775
IRS990ScheduleD/EquipmentGrp/BookValueAmt019688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033386
IRS990ScheduleD/ExpensesNotReportedAmt03125
IRS990ScheduleD/ExpensesSubtotalAmt0849073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherExpensesIncludedAmt03125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2197191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE-TRIUMPH COMMUNITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE-UNITED WAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE-BLACKHAWK STATE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE-QUAD CITY CHRISTIAN SCHOOL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3125
IRS990ScheduleD/RevenueSubtotalAmt0758155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2014, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY INCOME TAX POSITIONS THAT EXPOSE THE ORGANIZATION TO UNCERTAINTY THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN ACCORDANCE WITH ASC 740, "INCOME TAXES."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSET DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSET DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300108
IRS990ScheduleD/TotalExpensesPerForm990Amt0849073
IRS990ScheduleD/TotalLiabilityAmt0305412
IRS990ScheduleD/TotalRevenuePerForm990Amt0755030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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