Civic Intelligence

Casa De Los Angeles Foundation

990 • Fiscal year 2015 • EIN 36-4358613

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.CASADELOSANGELES.ORG
14719 W 163rd StreetHomer Glen, IL 60491

(217) 698-6420

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$389,886

Down $35,499 (-8.3%) from 2014

Net Assets

Down

$389,886

Down $35,499 (-8.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$173,747

Down $150,804 (-46%) from 2014

Expenses

Down

$209,309

Down $72,394 (-26%) from 2014

Net Income

Down

-$35,562

Down $78,410 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2012: $410,712Liabilities 2012: $0Net Assets 2012: $410,7122012Assets 2013: $382,606Liabilities 2013: $0Net Assets 2013: $382,6062013Assets 2014: $425,385Liabilities 2014: $0Net Assets 2014: $425,3852014Assets 2015: $389,886Liabilities 2015: $0Net Assets 2015: $389,8862015Assets 2016: $384,920Liabilities 2016: $0Net Assets 2016: $384,9202016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$389,886
Liabilities$0
Net Assets$389,886
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $192,4352012Revenue 2013: $181,425Expenses 2013: $209,531Net Income 2013: -$28,1062013Revenue 2014: $324,551Expenses 2014: $281,703Net Income 2014: $42,8482014Revenue 2015: $173,747Expenses 2015: $209,309Net Income 2015: -$35,5622015Revenue 2016: $158,454Expenses 2016: $163,485Net Income 2016: -$5,0312016Revenue 2017: $170,028Expenses 2017: $139,404Net Income 2017: $30,6242017

Highlighted filing

2015

Revenue$173,747
Expenses$209,309
Net Income-$35,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$173,747
Mission and Program Overview

Mission

Provide child care & education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,884$313,128▼ $14,756
Cash and Non-Interest-Bearing Accounts$97,501$76,758▼ $20,743
Total Assets$425,385$389,886▼ $35,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$425,385$389,886▼ $35,499
Total Net Assets Fund Balance$425,385$389,886▼ $35,499
Total Liabilities and Net Assets / Fund Balance$425,385$389,886▼ $35,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,198$71,457$256,655
Other Land Buildings$101,212$47,540$148,752
Land$26,718-$26,718
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
KEVIN A O'DONNELLPresident /
Cale JohnstoneDirector
Jason HirschVP/director
Sasha GasparianEvents Mgr/d
Donna QuathamerFounder/dire
Cara GiambroneSecretary/di
Andrew KjosTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$173,747
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,902
Change in Net Assets
$-35,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,439
Salaries, Compensation, and Employee Benefits$78,870
Total Fundraising Expense$478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,412--$71,412
Other Salaries and Wages$66,284--$66,284
Depreciation Depletion$14,819--$14,819
Payroll Taxes$12,586--$12,586
All Other Expenses$4,315--$4,315
Other Expenses$4,177--$4,177
Fees for Services Legal-$550-$550
Advertising--$478$478
Total Functional Expenses$208,281$550$478$209,309
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The top person in the organization serves without compensatin”

Form 990, Page 6, Part VI, Line 15B

“All officers serve without compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Casa De Los Angeles Foundation
EIN
36-4358613
Phone
2176986420
Address
14719 W 163RD STREET, HOMER GLEN, IL 60491

Signing Officer

Name
KEVIN A O'DONNELL
Title
President / Chairman
Phone
2176986420
Signed
2016-03-10

Organization Details

Principal Officer
KEVIN A O'DONNELL
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mcevoy & Humke Pc
Address
3201 S MEADOWBROOK RD STE A, SPRINGFIELD, IL 62711-7045
Preparer
Joseph L Kula Cpacfp
Phone
2176986420
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide child care and education for children”

Form 990, Part IX, Line 11G

“Appreciation 863 0 0 bank fees 2,057 0 0 property tax 501 0 0 supplies 4,437 0 0 daycare food 19,255 0 0 medical 586 0 0 repairs and maintenance 23,897 0 0 utilities 3,774 0 0 scholarships 767 0 0 founder costs 1,992 0 0 playground 13,283 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 63 total 63”

Raw XML Appendix307 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/ExplanationTxt0PROVIDE CHILD CARE AND EDUCATION FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP PERSON IN THE ORGANIZATION SERVES WITHOUT COMPENSATIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPRECIATION 863 0 0 BANK FEES 2,057 0 0 PROPERTY TAX 501 0 0 SUPPLIES 4,437 0 0 DAYCARE FOOD 19,255 0 0 MEDICAL 586 0 0 REPAIRS AND MAINTENANCE 23,897 0 0 UTILITIES 3,774 0 0 SCHOLARSHIPS 767 0 0 FOUNDER COSTS 1,992 0 0 PLAYGROUND 13,283 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 63 TOTAL 63
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627117045
ReturnHeader/PreparerPersonGrp/PhoneNum02176986420
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L KULA CPACFP
ReturnHeader/ReturnTs02016-02-27T14:04:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,886
Liabilities
$0
Net assets
$389,886
Revenue
$173,747
Expenses
$209,309
Net income
-$35,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.70$1.39$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.58$1.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.74$2.09$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$3.25$2.82$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.81$2.10$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$1.92