Civic Intelligence

Casa De Los Angeles Foundation

990 • Fiscal year 2016 • EIN 36-4358613

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.8%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$384,920

Down $4,966 (-1.3%) from 2015

Net Assets

Down

$384,920

Down $4,966 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$158,454

Down $15,293 (-8.8%) from 2015

Expenses

Down

$163,485

Down $45,824 (-22%) from 2015

Net Income

Up

-$5,031

Up $30,531 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$384,920
Liabilities$0
Net Assets$384,920
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$158,454
Expenses$163,485
Net Income-$5,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$158,454
Mission and Program Overview

Mission

Provide child care & education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,128$298,412▼ $14,716
Cash and Non-Interest-Bearing Accounts$76,758$86,508▲ $9,750
Total Assets$389,886$384,920▼ $4,966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$389,886$384,920▼ $4,966
Total Net Assets Fund Balance$389,886$384,920▼ $4,966
Total Liabilities and Net Assets / Fund Balance$389,886$384,920▼ $4,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,320$81,335$256,655
Other Land Buildings$96,374$52,378$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 HirschtonVP/director
Donna QuathamerFounder/dire
Chip McnultyOperations M
Cara GiambroneSecretary/di
Andrew KjosTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$158,454
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,134
Change in Net Assets
$-5,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,918
Salaries, Compensation, and Employee Benefits$81,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,836--$69,836
Fees for Services Other$43,526--$43,526
Depreciation Depletion$14,781--$14,781
Payroll Taxes$11,731--$11,731
All Other Expenses$2,914--$2,914
Other Expenses$2,739--$2,739
Fees for Services Legal-$753-$753
Total Functional Expenses$162,732$753$0$163,485
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
2017-02-10

Organization Details

Principal Officer
KEVIN A O'DONNELL
Voting Board Members
6
Independent Board Members
6
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 1,841 0 0 bank fees 3,174 0 0 property tax 861 0 0 family aid 28 0 0 supplies 8,672 0 0 daycare food 23,235 0 0 medical 186 0 0 repairs and maintenance 1,745 0 0 utilities 3,681 0 0 gifts 103 0 0 total 43,526 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 65”

Raw XML Appendix314 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP PERSON IN THE ORGANIZATION SERVES WITHOUT COMPENSATIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPRECIATION 1,841 0 0 BANK FEES 3,174 0 0 PROPERTY TAX 861 0 0 FAMILY AID 28 0 0 SUPPLIES 8,672 0 0 DAYCARE FOOD 23,235 0 0 MEDICAL 186 0 0 REPAIRS AND MAINTENANCE 1,745 0 0 UTILITIES 3,681 0 0 GIFTS 103 0 0 TOTAL 43,526 0 0
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3CE69D45E35481B1E5BC7A42EFD460336881B5F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371311047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCEVOY & HUMKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 S MEADOWBROOK RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627117045
ReturnHeader/PreparerPersonGrp/PhoneNum02176986420
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L KULA CPACFP
ReturnHeader/ReturnTs02017-02-01T11:13:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,920
Liabilities
$0
Net assets
$384,920
Revenue
$158,454
Expenses
$163,485
Net income
-$5,031
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