Civic Intelligence

Casa De Amistad Inc

990EZ • Fiscal year 2013 • EIN 45-1983563

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization ProfileN/A
PO Box 244722980

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,670

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$25,196

Up $12,447 (+98%) from 2012

Net Assets

Up

$23,323

Up $13,311 (+133%) from 2012

Liabilities

Down

$1,873

Down $864 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$59,880

Up $24,329 (+68%) from 2012

Expenses

Up

$46,569

Up $17,662 (+61%) from 2012

Net Income

Up

$13,311

Up $6,667 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2011: $6,815Liabilities 2011: $3,447Net Assets 2011: $3,3682011Assets 2012: $12,749Liabilities 2012: $2,737Net Assets 2012: $10,0122012Assets 2013: $25,196Liabilities 2013: $1,873Net Assets 2013: $23,3232013Assets 2014: $28,232Liabilities 2014: $901Net Assets 2014: $27,3312014Assets 2015: $20,334Net Assets 2015: $20,3342015Assets 2016: $15,218Net Assets 2016: $15,2182016Assets 2017: $15,648Net Assets 2017: $15,6482017Assets 2018: $12,491Net Assets 2018: $12,4912018Assets 2019: $7,433Net Assets 2019: $7,4332019Assets 2020: $11,455Net Assets 2020: $11,4552020

Highlighted filing

2013

Assets$25,196
Liabilities$1,873
Net Assets$23,323
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $35,746Expenses 2011: $37,271Net Income 2011: -$1,5252011Revenue 2012: $35,551Expenses 2012: $28,907Net Income 2012: $6,6442012Revenue 2013: $59,880Expenses 2013: $46,569Net Income 2013: $13,3112013Revenue 2014: $36,182Expenses 2014: $32,174Net Income 2014: $4,0082014Revenue 2015: $39,322Expenses 2015: $46,319Net Income 2015: -$6,9972015Revenue 2016: $38,800Expenses 2016: $43,916Net Income 2016: -$5,1162016Revenue 2017: $30,999Expenses 2017: $30,569Net Income 2017: $4302017Revenue 2018: $66,685Expenses 2018: $69,842Net Income 2018: -$3,1572018Revenue 2019: $45,020Expenses 2019: $50,109Net Income 2019: -$5,0892019Revenue 2020: $10,368Expenses 2020: $6,346Net Income 2020: $4,0222020

Highlighted filing

2013

Revenue$59,880
Expenses$46,569
Net Income$13,311
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$64,235
Mission and Program Overview

Mission

To foster cultural assimilation for minority children, youth and adults through educational assistance and mentorship, and to assist financially disadvantaged families through community outreach.

To foster cultural assimilation for minorities

Program Services

DescriptionGrantsExpenses
CASA DE AMISTAD, INC PROVIDED ENGLISH-AS-A-SECOND-LANGUAGE PROGRAMS, TRANSLATIONS SERVICES, INSTRUCTION IN THE USE OF TECHNOLOGY, AND ASSISTANCE WITH HOMEWORK AND LIFE SKILLS TO 45 CHILDREN AND 15 ADULTS.-$32,707
CASA DE AMISTAD, INC PROVIDED FOOD, CLOTHING, PERSONAL CARE SUPPLIES AND OTHER HOUSEHOLD NEEDS FOR MORE THAN 300 UNDERPRIVELEGED PERSONS.-$5,664
CASA DE AMISTAD, INC. PROVIDED CLOTHING, FOOD, AND CHRISTMAS GIFTS FOR 53 CHILDREN AND 6 ADDITIONAL FAMILIES.-$4,999
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER STROTHERDirectorPT$17,670-$17,670
SHARON SMITHBoard President-$0--
PASTOR DON GIBSONBoard Vice-Pres-$0--
HARRIET THOMPSONBoard Secretary-$0--
CYNTHIA JORDANBoard Treasurer-$0--
MARINA OBRUSNIKBoard Member-$0--
ANDREA RIEGELBoard Member-$0--
NANCY CROUSHORNBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-1983563
Phone
8778295500

Signing Officer

Name
Cynthia Jordan
Title
Treasurer
Phone
8778295500
Signed
2014-03-25
Discuss with paid preparer
Yes

Preparer

Preparer
John L Matherly
Phone
5409437147
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1141. Licenses & fees 43. Payroll taxes 1352. Depreciation 1160.”

Form 990EZ, Part II, Line 24

“Equipment (net) 2850. 1690.”

Form 990EZ, Part II, Line 26

“Capital lease 2737. 1873.”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt021729
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA JORDAN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05409425410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10110 HAWTHORNE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAYNESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022980
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056133
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025196
IRS990EZ/FundraisingGrossIncomeAmt08025
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER STROTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR DON GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRIET THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARINA OBRUSNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA RIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY CROUSHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01690
IRS990EZ/OtherExpensesTotalAmt03696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER CULTURAL ASSIMILATION FOR MINORITIES
IRS990EZ/PrintingPublicationsPostageAmt02039
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASA DE AMISTAD, INC PROVIDED ENGLISH-AS-A-SECOND-LANGUAGE PROGRAMS, TRANSLATIONS SERVICES, INSTRUCTION IN THE USE OF TECHNOLOGY, AND ASSISTANCE WITH HOMEWORK AND LIFE SKILLS TO 45 CHILDREN AND 15 ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CASA DE AMISTAD, INC PROVIDED FOOD, CLOTHING, PERSONAL CARE SUPPLIES AND OTHER HOUSEHOLD NEEDS FOR MORE THAN 300 UNDERPRIVELEGED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CASA DE AMISTAD, INC. PROVIDED CLOTHING, FOOD, AND CHRISTMAS GIFTS FOR 53 CHILDREN AND 6 ADDITIONAL FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017670
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04355
IRS990EZ/SpecialEventsNetIncomeLossAmt03670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02737
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046569
IRS990EZ/TotalProgramServiceExpensesAmt043370
IRS990EZ/TotalRevenueAmt059880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0110253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024973
IRS990ScheduleA/Total509Grp/TotalAmt0110253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1141. LICENSES & FEES 43. PAYROLL TAXES 1352. DEPRECIATION 1160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT (NET) 2850. 1690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL LEASE 2737. 1873.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASA DE AMISTAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0451983563
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2447
ReturnHeader/Filer/USAddress/City0WAYNESBORO
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN L MATHERLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022980
ReturnHeader/PreparerPersonGrp/PhoneNum05409437147
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L MATHERLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-25T06:36:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,196
Liabilities
$1,873
Net assets
$23,323
Revenue
$59,880
Expenses
$46,569
Net income
$13,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$11.5$11.5$10.4$6.35$4.02
2019Detailed filing. Detailed filing data is available for this year.$7.43$7.43$45.0$50.1$5.09
2018Detailed filing. Detailed filing data is available for this year.$12.5$12.5$66.7$69.8$3.16
2017Detailed filing. Detailed filing data is available for this year.$15.6$15.6$31.0$30.6$0.43
2016Detailed filing. Detailed filing data is available for this year.$15.2$15.2$38.8$43.9$5.12
2015Detailed filing. Detailed filing data is available for this year.$20.3$20.3$39.3$46.3$7.00
2014Detailed filing. Detailed filing data is available for this year.$28.2$0.90$27.3$36.2$32.2$4.01
2013Detailed filing. Detailed filing data is available for this year.$25.2$1.87$23.3$59.9$46.6$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.74$10.0$35.6$28.9$6.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$3.45$3.37$35.7$37.3$1.53