Civic Intelligence

La Casa De Esperanza

990 • Fiscal year 2016 • EIN 39-1144446

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 17, 2017

Organization ProfileLACASADEESPERANZA.ORG

View Organization Page

410 Arcadian AveWaukesha, WI 53186

(262) 446-9900

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10.0%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$331,365

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$15,359,572

Up $2,480,491 (+19%) from 2015

Net Assets

Up

$9,218,850

Up $1,717,143 (+23%) from 2015

Liabilities

Up

$6,140,722

Up $763,348 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$16,599,388

Up $907,078 (+5.8%) from 2015

Expenses

Down

$14,946,057

Down $642,140 (-4.1%) from 2015

Net Income

Up

$1,653,331

Up $1,549,218 (+1488%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $13,435,553Liabilities 2010: $7,814,342Net Assets 2010: $5,621,2112010Assets 2011: $13,515,074Liabilities 2011: $7,724,543Net Assets 2011: $5,790,5312011Assets 2012: $13,678,280Liabilities 2012: $6,550,414Net Assets 2012: $7,127,8662012Assets 2013: $12,862,464Liabilities 2013: $5,778,740Net Assets 2013: $7,083,7242013Assets 2014: $12,365,624Liabilities 2014: $4,904,714Net Assets 2014: $7,460,9102014Assets 2015: $12,879,081Liabilities 2015: $5,377,374Net Assets 2015: $7,501,7072015Assets 2016: $15,359,572Liabilities 2016: $6,140,722Net Assets 2016: $9,218,8502016Assets 2017: $20,491,223Liabilities 2017: $10,544,748Net Assets 2017: $9,946,4752017Assets 2018: $21,005,500Liabilities 2018: $10,995,566Net Assets 2018: $10,009,9342018Assets 2019: $20,325,164Liabilities 2019: $10,412,210Net Assets 2019: $9,912,9542019Assets 2020: $21,544,008Liabilities 2020: $10,227,593Net Assets 2020: $11,316,4152020Assets 2021: $23,404,993Liabilities 2021: $8,925,212Net Assets 2021: $14,479,7812021Assets 2022: $24,463,001Liabilities 2022: $9,075,044Net Assets 2022: $15,387,9572022Assets 2023: $25,552,913Liabilities 2023: $9,363,664Net Assets 2023: $16,189,2492023Assets 2024: $26,048,209Liabilities 2024: $9,658,798Net Assets 2024: $16,389,4112024

Highlighted filing

2016

Assets$15,359,572
Liabilities$6,140,722
Net Assets$9,218,850
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,389,0472010Revenue 2011: $20,396,709Expenses 2011: $20,227,389Net Income 2011: $169,3202011Expenses 2012: $21,563,7562012Revenue 2013: $14,805,196Expenses 2013: $14,732,276Net Income 2013: $72,9202013Revenue 2014: $15,187,773Expenses 2014: $14,807,370Net Income 2014: $380,4032014Revenue 2015: $15,692,310Expenses 2015: $15,588,197Net Income 2015: $104,1132015Revenue 2016: $16,599,388Expenses 2016: $14,946,057Net Income 2016: $1,653,3312016Revenue 2017: $17,432,447Expenses 2017: $15,568,224Net Income 2017: $1,864,2232017Revenue 2018: $16,806,010Expenses 2018: $16,686,953Net Income 2018: $119,0572018Revenue 2019: $17,391,647Expenses 2019: $17,570,479Net Income 2019: -$178,8322019Revenue 2020: $15,980,042Expenses 2020: $14,881,459Net Income 2020: $1,098,5832020Revenue 2021: $20,494,183Expenses 2021: $17,327,848Net Income 2021: $3,166,3352021Revenue 2022: $20,841,207Expenses 2022: $19,778,516Net Income 2022: $1,062,6912022Revenue 2023: $21,429,910Expenses 2023: $20,706,743Net Income 2023: $723,1672023Revenue 2024: $24,204,163Expenses 2024: $24,040,980Net Income 2024: $163,1832024

Highlighted filing

2016

Revenue$16,599,388
Expenses$14,946,057
Net Income$1,653,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 17, 2017
Return Version
2016v3.0
Gross Receipts
$18,195,066
Mission and Program Overview

Mission

To provide opportunities for low-income individuals to achieve full social and economic participation in society, with emphasis on the hispanic population

To provide oppportunities for low-income individuals to achieve full social and economic participation in society, with emphasis on the hispanic population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,127,878$9,668,842▲ $1,540,964
Investments Other Securities$660,499$1,247,994▲ $587,495
Accounts Receivable$1,369,078$1,136,238▼ $232,840
Investments in Publicly Traded Securities$1,636,070$1,067,185▼ $568,885
Inventories for Sale or Use$495,618$854,877▲ $359,259
Savings and Temporary Cash Investments$408,204$520,689▲ $112,485
Prepaid Expenses and Deferred Charges$131,396$186,629▲ $55,233
Total Assets$12,879,081$15,359,572▲ $2,480,491
Other Assets Total$50,338$677,118▲ $626,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,510,891$2,395,088▼ $115,803
Accounts Payable and Accrued Expenses$1,165,514$1,881,339▲ $715,825
Deferred Revenue$1,650,100$1,692,656▲ $42,556
Other Liabilities$50,869$171,639▲ $120,770
Total Liabilities$5,377,374$6,140,722▲ $763,348
Net Assets / Fund Balance
Unrestricted Net Assets$6,709,896$7,449,721▲ $739,825
Temporarily Rstr Net Assets$791,811$1,769,129▲ $977,318
Total Net Assets Fund Balance$7,501,707$9,218,850▲ $1,717,143
Total Liabilities and Net Assets / Fund Balance$12,879,081$15,359,572▲ $2,480,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,046,194$1,942,724$7,988,918
Land$3,196,639-$3,196,639
Equipment$415,515$2,217,218$2,632,733
Other Land Buildings$10,494$334,275$344,769
Other Securities$29,429--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anselmo VillarrealPresident &FT$222,793$108,572$331,365
Anselmo VillarrealPresident & CEO-$185,000$146,620$331,365
Shari CampbellChief OperatFT$166,774$10,261$177,035
Shari CampbellChief Operations Ofc-$166,774$30,701$177,035
Patrick LarkinVP WeatherizFT$135,615$28,682$164,297
Patrick LarkinVP Weatherization-$135,615$20,508$164,297
Ailec GonzalezVP FinanceFT$131,453$26,865$151,861
Lawrence PeschExec VP InstFT$124,654$26,457$151,111
Lawrence PeschExec VP Instit Advan-$124,654$7,479$151,111
Laurel AndersenHuman Res MgFT$105,822$12,352$118,174

Board Members and Trustees

NameTitle
Bradley PiazzaChairperson
Marcos RamosChairperson
Chuck PavlikBoard Member
David RosenwaldBoard Member
Jesus CabreraBoard Member
Joan HaderBoard Member
Sandra DempseyBoard Member
Carlos PastranaMember-at-la
Laura ReyesMember-at-la
Rudy GutierrezSecretary
John McgeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Action Heating & Cooling INCWeatherization1011 W SOMERS AVE, Milwaukee, WI 53205$1,573,310
Stier ConstructionConstructionN58W22195 JOHNSON DR SUITE 160, Waukesha, WI 53186$1,022,941
Insulation & Technologies INCWeatherization321 N 25TH STREET, Milwaukee, WI 53233$677,722
Seiderenvira-tech INCWeatherizationN22 W22967 NANCY CT SUITE A, Waukesha, WI 53186$627,283
Affordable ComfortWeatherization1430 9TH ST, Racine, WI 53403$625,821
Revenue and Support

Revenue Composition

Contributions and Grants
$14,504,649
Program Service Revenue
$1,499,691
Investment Income
$36,425
Other Revenue
$558,623
All Other Contributions
$2,364,724
Change in Net Assets
$1,653,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,599,388
Revenue Not Reported on Form 990
$184,953
Total Revenue per Audited Statements
$16,784,341
Total Revenue per Form 990
$16,599,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,091,375
Salaries, Compensation, and Employee Benefits$5,854,682
Total Fundraising Expense$18,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,596,529$493,996-$4,090,525
Fees for Services Other$559,156$220,298-$779,454
Other Employee Benefits$604,479$112,817-$717,296
Current Officers, Directors, Trustees, and Key Employees$103,641$325,926-$429,567
Payroll Taxes$362,506$63,518-$426,024
All Other Expenses$308,440$83,953-$392,393
Depreciation Depletion-$351,217-$351,217
Other Expenses$204,573$32,004-$236,577
Travel$129,987$78,103-$208,090
Pension Plan Contributions$164,679$26,591-$191,270
Insurance$147,081$14,001-$161,082
Interest$26,027$92,248-$118,275
Occupancy$17,490$75,050-$92,540
Advertising$22,057$44,408$18,250$84,715
Office Expenses$54,981$18,815-$73,796
Conferences and Meetings$71,945--$71,945
Fees for Services Legal$2,570$40,672-$43,242
Fees for Services Accounting$30,598$9,320-$39,918
Total Functional Expenses$12,591,593$2,336,214$18,250$14,946,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,067,198
Expenses per Audited Statements$14,946,057
Total Expenses per Form 990$14,946,057
Expenses Not Reported on Form 990$121,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,632
Fundraising Gross Income$147,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta Waukesha$61,233$52,233$78,954$-26,721
Annual Dinner$95,923$34,998$40,569$-5,571
Total Events$217,568$147,643$195,632$-47,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$171,108
Security Deposits$531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review by the treasurer, cfo and executive director”

Form 990, Page 6, Part VI, Line 12C

“Policy is signed as acknowledged at hiring and updated annually. Vendor list is reviewed annually. Any conflicts are disclosed to hr for resolution.”

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

“Compensation for executive director is determined with the help of an outside consultant to determine appropriate compensation based on comparable data. The committee determines compensation.”

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

“Compensation for key personnel is determined with the help of an outside consultant to determine appropriate compensation based on comparable data. The committee determines compensation.”

Form 990, Page 6, Part VI, Line 19

“Organizations website at www.lacasadeesperanza.org”

Filing and Contact Details

Filer

Filer Name
La Casa De Esperanza Inc
EIN
39-1144446
Phone
2624469900
Address
410 ARCADIAN AVE, WAUKESHA, WI 53186

Signing Officer

Name
Marcos Ramos
Title
Chairperson
Phone
2624469900
Signed
2017-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Ramos
Formed
1967
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
197
Volunteers
210

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

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

“Other miscellaneous programs: charter school--provides quality education to low-income students expenses 1,039,394 grants 0 revenue food managment training - provides training for employment in the private sector. Expenses 9,571 grants 0 revenue 0 workforce development - provides assistance to individuals in securing adequate employment to maintain their families. Includes career and financial stability counseling, remedial education, skills assessment, interviewing and application assistance, and job shadowing. Provides free federal and state income tax preparation and filing for low to moderate income families and individuals. Expenses 512,031 grants 0 revenue 0”

Form 990, Part XI, Line 9

“Restaurant cost of goods sold 38,474 restaurant cost of goods sold -38,474”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of december 31, 2016, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Schedule D, Page 4, Part XI, Line 2D

“Restaurant cost of goods sold 38,474”

Schedule D, Page 4, Part XII, Line 2D

“Restaurant cost of goods sold 38,474”

Raw XML AppendixShowing 400 of 706 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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP WEATHERIZ
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC VP INST
IRS990/Form990PartVIISectionAGrp/TitleTxt16HUMAN RES MG
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IRS990/NetIncomeOrLossGrp/ExclusionAmt09648
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IRS990/OfficeExpensesGrp/ProgramServicesAmt054981
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050338
IRS990/OtherAssetsTotalGrp/EOYAmt0677118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0604479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0717296
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232004
IRS990/OtherExpensesGrp/ProgramServicesAmt05823227
IRS990/OtherExpensesGrp/ProgramServicesAmt1320926
IRS990/OtherExpensesGrp/ProgramServicesAmt240701
IRS990/OtherExpensesGrp/ProgramServicesAmt3204573
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IRS990/OtherExpensesGrp/TotalAmt1321747
IRS990/OtherExpensesGrp/TotalAmt2293157
IRS990/OtherExpensesGrp/TotalAmt3236577
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154101
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY AND CHILDREN- ALLOWS FAMILIES WITH MINOR CHILDREN TO BECOME SOCIALLY AND ECONOMICALLY INDEPENDENT THROUGH COORDINATION OF EDUCATIONAL, ECONOMIC AND SUPPORTIVE SERVICES. ALSO PROVIDES BILINGUAL CHILD CARE AND EDUCATION AND RECREATIONAL ACTIVITIES FOR YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01505083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01437298
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEAD START - PROVIDES EARLY CHILDHOOD EDUCATION PROGRAMS AND DAYCARE SERVICES TO INFANTS, TODDLERS, AND PREGNANT WOMEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0895875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS: CHARTER SCHOOL--PROVIDES QUALITY EDUCATION TO LOW-INCOME STUDENTS EXPENSES 1,039,394 GRANTS 0 REVENUE FOOD MANAGMENT TRAINING - PROVIDES TRAINING FOR EMPLOYMENT IN THE PRIVATE SECTOR. EXPENSES 9,571 GRANTS 0 REVENUE 0 WORKFORCE DEVELOPMENT - PROVIDES ASSISTANCE TO INDIVIDUALS IN SECURING ADEQUATE EMPLOYMENT TO MAINTAIN THEIR FAMILIES. INCLUDES CAREER AND FINANCIAL STABILITY COUNSELING, REMEDIAL EDUCATION, SKILLS ASSESSMENT, INTERVIEWING AND APPLICATION ASSISTANCE, AND JOB SHADOWING. PROVIDES FREE FEDERAL AND STATE INCOME TAX PREPARATION AND FILING FOR LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS. EXPENSES 512,031 GRANTS 0 REVENUE 0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01560996
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt062393
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt09870659

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,359,572
Liabilities
$6,140,722
Net assets
$9,218,850
Revenue
$16,599,388
Expenses
$14,946,057
Net income
$1,653,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$9.66$16.4$24.2$24.0$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$9.36$16.2$21.4$20.7$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$9.08$15.4$20.8$19.8$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$8.93$14.5$20.5$17.3$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$10.2$11.3$16.0$14.9$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$10.4$9.91$17.4$17.6$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$11.0$10.0$16.8$16.7$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$10.5$9.95$17.4$15.6$1.86
2016Detailed filing. Detailed filing data is available for this year.$15.4$6.14$9.22$16.6$14.9$1.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.38$7.50$15.7$15.6$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.90$7.46$15.2$14.8$0.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.9$5.78$7.08$14.8$14.7$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.55$7.13$21.6
2011Summary only. Only limited summary data is available for this year.$13.5$7.72$5.79$20.4$20.2$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.81$5.62$19.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits