Civic Intelligence

Casa De Amistad Inc

990EZ • Fiscal year 2014 • EIN 45-1983563

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
PO Box 2447Waynesboro, VA 22980

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,670

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$28,232

Up $3,036 (+12%) from 2013

Net Assets

Up

$27,331

Up $4,008 (+17%) from 2013

Liabilities

Down

$901

Down $972 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Down

$36,182

Down $23,698 (-40%) from 2013

Expenses

Down

$32,174

Down $14,395 (-31%) from 2013

Net Income

Down

$4,008

Down $9,303 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$28,232
Liabilities$901
Net Assets$27,331
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$36,182
Expenses$32,174
Net Income$4,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$41,202
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.-$23,678
CASA DE AMISTAD, INC PROVIDED FOOD, CLOTHING, SUPPLIES, AND CHRISTMAS GIFTS FOR 50 CHILDREN AND 30 ADULTS.-$4,091
CASA DE AMISTAD, INC PROVIDED FOOD, CLOTHING, PERSONAL CARE SUPPLIES, AND OTHER HOUSEHOLD NEEDS 300 UNDERPRIVILEGED PERSONS.-$1,434
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Casa De Amistad Inc
EIN
45-1983563
Phone
8778295500
Address
PO BOX 2447, WAYNESBORO, VA 22980

Signing Officer

Name
Cynthia Jordan
Title
Treasurer
Phone
8778295500
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
John L Matherly CPA
Address
PO BOX 1423, WAYNESBORO, VA 22980
Preparer
John L Matherly
Phone
5409437147
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Licenses 25. Payroll taxes 1513. Depreciation 1010.”

Form 990EZ, Part II, Line 24

“Equipment (net) 1690. 680.”

Form 990EZ, Part II, Line 26

“CAPITAL LEASE 1873. 901.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05409425410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 HAWTHORNE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022980
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt08556
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041202
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER STROTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PASTOR DON GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARINA OBRUSNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRIET THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA RIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY CROUSHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHERYL SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHERYL CADARET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0680
IRS990EZ/OtherExpensesTotalAmt02548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER CULTURAL ASSIMILATION FOR MINORITIES
IRS990EZ/PrintingPublicationsPostageAmt099
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 300 UNDERPRIVILEGED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CASA DE AMISTAD, INC PROVIDED FOOD, CLOTHING, SUPPLIES, AND CHRISTMAS GIFTS FOR 50 CHILDREN AND 30 ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017670
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05020
IRS990EZ/SpecialEventsNetIncomeLossAmt03536
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01873
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032174
IRS990EZ/TotalProgramServiceExpensesAmt029203
IRS990EZ/TotalRevenueAmt036182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024973
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0142759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032506
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024973
IRS990ScheduleA/Total509Grp/TotalAmt0142759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES 25. PAYROLL TAXES 1513. DEPRECIATION 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT (NET) 1690. 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL LEASE 1873. 901.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE AMISTAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0451983563
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2447
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L MATHERLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022980
ReturnHeader/PreparerPersonGrp/PhoneNum05409437147
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L MATHERLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T07:10:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,232
Liabilities
$901
Net assets
$27,331
Revenue
$36,182
Expenses
$32,174
Net income
$4,008
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