Civic Intelligence

La Causa Inc.

990 • Fiscal year 2017 • EIN 39-1247667

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.LACAUSA.ORG

View Organization Page

136 West Greenfield AveMilwaukee, WI 53204

(414) 647-8750

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$239,112

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

3.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,442,587

Up $401,105 (+3.1%) from 2016

Net Assets

Up

$4,766,908

Up $615,340 (+15%) from 2016

Liabilities

Down

$8,675,679

Down $214,235 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Down

$20,584,305

Down $2,555,623 (-11%) from 2016

Expenses

Down

$19,968,965

Down $2,299,501 (-10%) from 2016

Net Income

Down

$615,340

Down $256,122 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $9,708,891Liabilities 2010: $8,542,272Net Assets 2010: $1,166,6192010Assets 2011: $9,695,122Liabilities 2011: $8,385,856Net Assets 2011: $1,309,2662011Assets 2012: $9,973,192Liabilities 2012: $8,523,197Net Assets 2012: $1,449,9952012Assets 2013: $10,271,805Liabilities 2013: $8,521,843Net Assets 2013: $1,749,9622013Assets 2014: $9,565,456Liabilities 2014: $7,301,827Net Assets 2014: $2,263,6292014Assets 2015: $10,018,259Liabilities 2015: $6,738,153Net Assets 2015: $3,280,1062015Assets 2016: $13,041,482Liabilities 2016: $8,889,914Net Assets 2016: $4,151,5682016Assets 2017: $13,442,587Liabilities 2017: $8,675,679Net Assets 2017: $4,766,9082017Assets 2018: $13,838,194Liabilities 2018: $8,111,750Net Assets 2018: $5,726,4442018Assets 2019: $14,787,274Liabilities 2019: $7,609,829Net Assets 2019: $7,177,4452019Assets 2020: $19,967,023Liabilities 2020: $11,038,839Net Assets 2020: $8,928,1842020Assets 2021: $21,522,910Liabilities 2021: $11,554,167Net Assets 2021: $9,968,7432021Assets 2022: $21,185,899Liabilities 2022: $10,625,848Net Assets 2022: $10,560,0512022Assets 2023: $19,844,929Liabilities 2023: $9,281,242Net Assets 2023: $10,563,6872023Assets 2024: $19,710,477Liabilities 2024: $8,896,708Net Assets 2024: $10,813,7692024

Highlighted filing

2017

Assets$13,442,587
Liabilities$8,675,679
Net Assets$4,766,908
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$30M$20M$10M$0Expenses 2010: $14,800,9392010Expenses 2011: $15,947,9252011Expenses 2012: $15,727,0472012Revenue 2013: $17,865,684Expenses 2013: $17,565,717Net Income 2013: $299,9672013Revenue 2014: $19,858,531Expenses 2014: $19,344,864Net Income 2014: $513,6672014Revenue 2015: $21,038,688Expenses 2015: $20,022,211Net Income 2015: $1,016,4772015Revenue 2016: $23,139,928Expenses 2016: $22,268,466Net Income 2016: $871,4622016Revenue 2017: $20,584,305Expenses 2017: $19,968,965Net Income 2017: $615,3402017Revenue 2018: $19,625,293Expenses 2018: $18,665,758Net Income 2018: $959,5352018Revenue 2019: $19,080,919Expenses 2019: $17,629,918Net Income 2019: $1,451,0012019Revenue 2020: $17,824,087Expenses 2020: $16,073,348Net Income 2020: $1,750,7392020Revenue 2021: $16,623,620Expenses 2021: $15,583,061Net Income 2021: $1,040,5592021Revenue 2022: $16,042,150Expenses 2022: $15,450,842Net Income 2022: $591,3082022Revenue 2023: $16,255,853Expenses 2023: $16,252,217Net Income 2023: $3,6362023Revenue 2024: $16,128,960Expenses 2024: $15,878,878Net Income 2024: $250,0822024

Highlighted filing

2017

Revenue$20,584,305
Expenses$19,968,965
Net Income$615,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$20,632,021
Mission and Program Overview

Mission

To provide children, youth and families with quality, comprehensive services to nurture healthy family life and enhance community stability.

To provide children, youth and families with quality comprehensive services to nurture healthy family life and enhance community stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,246,219$9,816,251▼ $429,968
Cash and Non-Interest-Bearing Accounts$836,832$1,912,105▲ $1,075,273
Pledges and Grants Receivable$1,570,371$1,378,759▼ $191,612
Savings and Temporary Cash Investments$210,280$182,508▼ $27,772
Prepaid Expenses and Deferred Charges$79,600$62,357▼ $17,243
Accounts Receivable$58,276$36,506▼ $21,770
Total Assets$13,041,482$13,442,587▲ $401,105
Other Assets Total$39,904$54,101▲ $14,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,049,388$5,521,560▼ $527,828
Deferred Revenue$1,216,360$1,911,580▲ $695,220
Accounts Payable and Accrued Expenses$1,330,037$1,115,322▼ $214,715
Other Liabilities$294,129$127,217▼ $166,912
Total Liabilities$8,889,914$8,675,679▼ $214,235
Net Assets / Fund Balance
Unrestricted Net Assets$3,862,730$4,523,850▲ $661,120
Temporarily Rstr Net Assets$288,838$243,058▼ $45,780
Total Net Assets Fund Balance$4,151,568$4,766,908▲ $615,340
Total Liabilities and Net Assets / Fund Balance$13,041,482$13,442,587▲ $401,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,406,670$3,313,185$10,719,855
Leasehold Improvements$1,582,631$1,657,601$3,240,232
Equipment$189,470$1,597,344$1,786,814
Land$637,480-$637,480
Other Land Buildings$0$511,082$511,082
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George a TorresPresident/CEOFT$192,569$46,543$239,112
Sylvia a ZapataChief Financial OfficerFT$144,473$9,385$153,858
Maria Ayala-smithDirector of EducationFT$103,391$10,311$113,702

Board Members and Trustees

NameTitle
Lyman TschanzChairperson
Robert KoteckiVice Chairperson
Andres GonzalezMember
Chad WintersMember
Eduard JimenezMember
Erico OrtizMember
Gustavo CuetoMember
Jertha Ramos-colonMember
Ken LittleMember
Mario Gayoso NoguerolMember
Martha LamelasMember
Nancy JelenMember
Patricia EllisMember
Teri SeverinsenMember
Nedda AvilaSecretary
Luis AyalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,134,783
Program Service Revenue
$7,337,040
Investment Income
$0
Other Revenue
$112,482
All Other Contributions
$264,887
Change in Net Assets
$615,340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$97,250Fair Market Value
Total Noncash Contributions$97,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,584,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,716
Total Revenue per Audited Statements
$20,702,021
Total Revenue per Form 990
$20,584,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,761,102
Other Expenses$5,157,713
Grants and Similar Amounts Paid$50,150
Total Fundraising Expense$3,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,720,611$769,744$114,875$11,605,230
Other Employee Benefits$1,586,312$265,030$10,085$1,861,427
Payroll Taxes$849,450$79,857$9,415$938,722
Occupancy$716,900$34,370$938$752,208
Depreciation Depletion$623,877$8,383-$632,260
Other Expenses$327,205$66,943$5,284$399,432
Current Officers, Directors, Trustees, and Key Employees-$355,723-$355,723
Interest$86,990$126,709$644$214,343
All Other Expenses$2,100,281$-1,741,884$-144,583$213,814
Grants to Domestic Individuals$50,150--$50,150
Total Functional Expenses$19,805,859$159,590$3,516$19,968,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,086,681
Expenses per Audited Statements$19,968,965
Total Expenses per Form 990$19,968,965
Expenses Not Reported on Form 990$117,716
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,198
Fundraising Direct Expenses$47,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Events$110,661$110,661$7,548$103,113
Annual Event$63,822$49,537$8,214$41,323
Total Events$174,483$160,198$47,716$112,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Liability$81,095
Other Liabilities$46,122
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the governing body. It is signed by the president/ceo.”

Form 990, Part VI, Section B, Line 12C

“All employees, managers, officers and directors are given the policy annually to fill out and acknowledge any outside employment. Any discrepencies are reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“The president/ceo uses a wage grid to help determine wages for all management positions. Wages are based on market salaries for that position and location and the budget is used to determine if it can withstand. The board determines the ceo's wages.”

Form 990, Part VI, Section C, Line 19

“Documents are provided as required by contracts or upon request.”

Filing and Contact Details

Filer

Filer Name
La Causa Inc
EIN
39-1247667
Phone
4146478750
Address
136 WEST GREENFIELD AVE, MILWAUKEE, WI 53204

Signing Officer

Name
George a Torres
Title
President/CEO
Phone
4146478750
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George a Torres
Formed
1972
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
15
Employees
460
Volunteers
300

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes made from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 47,716.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 47,716.”

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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/Desc0CHILDREN DEVELOPMENT AND HELP - LA CAUSA EARLY EDUCATION AND CHILDCARE CENTER CARES FOR AND EDUCATES CHILDREN AGES 4 WEEKS TO 12 YEARS OF AGE BY TRAINED TEACHERS, IN A BILINGUAL SETTING, AND OFFERS BEFORE AND AFTER SCHOOL CARE, SECOND SHIFT CARE, AND SUMMER PROGRAMS. IT IS FULLY ACCREDITED BY THE NATIONAL ACCREDITATION COMMITTEE FOR EARLY CARE AND EDUCATION AND HOLDS A FIVE-STAR RATING THROUGH WISCONSIN YOUNGSSTAR. NUTRITIOUS MEALS AND SNACKS, FLEXIBLE PAYMENT ARRANGEMENTS, AND FAMILY SUPPORT SERVICES ARE ALSO PROVIDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF EDUCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251375
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IRS990/OtherExpensesGrp/TotalAmt1978723
IRS990/OtherExpensesGrp/TotalAmt2742809
IRS990/OtherExpensesGrp/TotalAmt3399432
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IRS990/PrincipalOfficerNm0GEORGE A TORRES
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE MISSION OF LA CAUSA CHARTER SCHOOL IS TO PROVIDE INNOVATIVE, FOUNDATIONAL, BILINGUAL ACADEMIC PROGRAMS, INCLUDING THE VISUAL AND PERFORMING ARTS IN A SAFE AND STIMULATING ENVIRONMENT, WHILE CREATING OPPORTUNITIES FOR THE ENTIRE FAMILY TO BE ENGAGED IN THEIR CHILDREN'S EDUCATIONAL EXPERIENCE. THE K4-8TH GRADE ENGLISH AND SPANISH CURRICULUM FEATURES LANGUAGE ARTS, READING, COMPUTERS, SCIENCE, MUSIC, ART, ROBOTICS AND PHYSICAL EDUCATION SPECIALISTS. NUTRITIOUS MEALS AND SNACKS, PARENT EDUCATION, AND FAMILY SUPPORT SERVICES ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07929553
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06611306
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SERVICES - LA CAUSA'S SOCIAL SERVICES STAFF IS DEDICATED TO PROVIDING A VARIETY OF HIGH-QUALITY, COMPREHENSIVE SERVICES TO SUPPORT INDIVIDUALS IN ACCOMPLISHING THEIR LIFE GOALS AND TO EMPOWER THEM IN THEIR EVERYDAY LIVES. THE PROGRAMS PROVIDED BY SOCIAL SERVICES OFFER A BILINGUAL, HOLISTIC APPROACH TOWARDS COUNSELING AND THERAPY AND INCLUDE: 1) TREATMENT FOSTER CARE PROGRAM: PLACES AND SERVES A DISTINCT SPECIALIZED GROUP OF FOSTER CHILDREN; 2) CRISIS STABILIZATION: CRISIS STABILIZERS WORK TO PROVIDE STABILITY DURING A CRISIS SITUATION, MONITORING AND ENSURING WELL BEING OF CHILDREN AND YOUTH TO PREVENT PLACEMENT INTO A MORE RESTRICTIVE SETTING; 3) DELINQUENCY AND COURT SERVICE CASE MANAGEMENT: SERVES DELINQUENT YOUTH WHO ARE PLACED IN FOSTER CARE; 4) FOSTER HOME RECRUITMENT AND LICENSING PROGRAM: RECRUITS, LICENSES AND TRAINS FOSTER PARENTS FOR CHILDREN WITH TREATMENT AND DELINQUENCY ISSUES; 5) TREATMENT SERVICES PROGRAM: TREATS INDIVIDUALS, PARENTS, CHILDREN AND FAMILIES WITH AODA AND MENTAL HEALTH CONCERNS; 6) RECOVERY SUPPORT COORDINATION: PROVIDES COORDINATION OF TREATMENT SERVICES AS WELL AS SUPPORT SERVICES SUCH AS, TRANSPORTATION, CHILD CARE, RENT, CLOTHING, ETC. FOR INDIVIDUALS AND THEIR FAMILIES WITH TREATMENT NEEDS; 7) WRAPAROUND PROGRAM: PROVIDES COMMUNITY-BASED SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES; 8) COMMUNITY LINKAGES AND STABILIZATION PROGRAM (CLASP): PROVIDES STATE CERTIFIED PEER SPECIALISTS WHO HAVE RECOVERED FROM THEIR OWN MENTAL HEALTH ISSUES TO SUPPORT PERSONS WHO ARE BEGINNING THEIR RECOVERY JOURNEY; 9) TARGETED CASE MANAGEMENT: PROVIDES SERVICES TO INDIVIDUALS WITH MENTAL HEALTH ISSUES; 10) COMMUNITY ENRICHMENT CENTER: OFFERS A BREADTH OF PROGRAMMING INCLUDING PEER RUN DROP-IN CENTER - A SAFE, LOW PRESSURE, RECOVERY ORIENTED AND WELCOMING ENVIROMENT FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL HEALTH AND/OR CO-OCCURRING NEEDS, AND 11) CRISIS MOBELE TEAM EXPANSION: PROVIDES CRISIS INTERVENTION AND RESPONSE SERVICES FOR ADULTS WITH SIGNIFICANT MENTAL HEALTH AND/OR CO-OCCURRING NEEDS; 12) COMPREHENSIVE COMMUNITY SERVICES: PROVIDES A TEAM APPROACH TO AN ARRAY OF RECOVERY, TREATMENT AND PSYCHOLOGICAL REHABILITATION SERVICES THAT ASSIST INDIVIDUALS IN UTILIZING COMMUNITY AND NATURAL SUPPORTS TO ADDRESS THEIR NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09727925
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0423817
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CRISIS NURSERY & RESPITE CENTER: THE CRISIS NURSERY AND RESPITE CENTER PROVIDES RESPITE/ CRISIS CARE IN A LICENSED CENTER-BASED APPROACH, WITH A HOME-STYLE SETTING. PARENTS MAY SHELTER THEIR CHILDREN AT THE CRISIS NURSERY AND RESPITE CENTER FOR UP TO 72 HOURS, ASSISTING THE PARENT TO ATTEND VITAL MEETINGS, APPOINTMENTS, GROUP SESSIONS, RE-ESTABLISH SUPPORT NETWORKS WITH FAMILY MEMBERS AND FRIENDS, OR SIMPLY REST, REDUCING HIGH AND, AT TIMES, DANGEROUS STRESS LEVELS. STRIVING TO STRENGTHEN AND KEEP FAMILIES TOGETHER, STAFF MEMBERS WORK WITH EACH FAMILY TO HELP THEM THROUGH THE IMMEDIATE CRISIS, ASSESS THE FAMILY'S NEEDS AND MAKE REFERRALS TO OTHER PROGRAMS AND RESOURCES.
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IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,442,587
Liabilities
$8,675,679
Net assets
$4,766,908
Revenue
$20,584,305
Expenses
$19,968,965
Net income
$615,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$19.7$8.90$10.8$16.1$15.9$0.25
2023Summary only. Only limited summary data is available for this year.$19.8$9.28$10.6$16.3$16.3$0.00
2022Summary only. Only limited summary data is available for this year.$21.2$10.6$10.6$16.0$15.5$0.59
2021Summary only. Only limited summary data is available for this year.$21.5$11.6$9.97$16.6$15.6$1.04
2020Summary only. Only limited summary data is available for this year.$20.0$11.0$8.93$17.8$16.1$1.75
2019Summary only. Only limited summary data is available for this year.$14.8$7.61$7.18$19.1$17.6$1.45
2018Summary only. Only limited summary data is available for this year.$13.8$8.11$5.73$19.6$18.7$0.96
2017Detailed filing. Detailed filing data is available for this year.$13.4$8.68$4.77$20.6$20.0$0.62
2016Summary only. Only limited summary data is available for this year.$13.0$8.89$4.15$23.1$22.3$0.87
2015Summary only. Only limited summary data is available for this year.$10.0$6.74$3.28$21.0$20.0$1.02
2014Summary only. Only limited summary data is available for this year.$9.57$7.30$2.26$19.9$19.3$0.51
2013Summary only. Only limited summary data is available for this year.$10.3$8.52$1.75$17.9$17.6$0.30
2012Summary only. Only limited summary data is available for this year.$9.97$8.52$1.45$15.7
2011Summary only. Only limited summary data is available for this year.$9.70$8.39$1.31$15.9
2010Summary only. Only limited summary data is available for this year.$9.71$8.54$1.17$14.8