Civic Intelligence

Casa De Amistad Inc

990EZ • Fiscal year 2016 • EIN 45-1983563

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,070

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,218

Down $5,116 (-25%) from 2015

Net Assets

Down

$15,218

Down $5,116 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$38,800

Down $522 (-1.3%) from 2015

Expenses

Down

$43,916

Down $2,403 (-5.2%) from 2015

Net Income

Up

-$5,116

Up $1,881 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$15,218
Liabilities-
Net Assets$15,218
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$38,800
Expenses$43,916
Net Income-$5,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$43,575
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.

Program Services

DescriptionGrantsExpenses
CASA DE AMISTAD, INC PROVIDED ENGLISH-AS-A-SECOND-LANGUAGE PROGRAMS, TRANSLATION SERVICES, INSTRUCTION IN THE USE OF TECHNOLOGY, AND ASSISTANCE WITH HOMEWORK AND LIFE SKILLS TO 41 CHILDREN.-$30,781
CASA DE AMISTAD, INC PROVIDED 11,622 INDIVIDUAL ITEMS OF PERSONAL CARE SUPLIES FOR 433 RECIPIENTS, AND 85 STUDENTS RECEIVED BACKPACKS FILLED WITH NECESSARY SCHOOL SUPPLIES.-$7,419
CASA DE AMISTAD, INC PROVIDED FOOD, CLOTHING, SUPPLIES, AND CHRISTMAS GIFTS FOR 130 CHILDREN FROM 35 FAMILIES.-$2,037
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER STROTHERExecutive DirectorPT$20,070-$20,070
PASTOR DON GIBSONPresident-$0--
MARINA OBRUSNIKVice-President-$0--
ANDREA RIEGELSecretary-$0--
CYNTHIA JORDANTreasurer-$0--
NANCY CROUSHORNDirector-$0--
CHERYL SUMMERSDirector-$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 E Jordan
Title
Treasurer
Phone
8778295500
Signed
2017-05-05
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.”

Form 990EZ, Part I, Line 16

“INSURANCE 1360.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 5619.”

Raw XML Appendix175 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/AddressLine1Txt01110 HAWTHORNE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022980
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER STROTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PASTOR DON GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARINA OBRUSNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA RIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY CROUSHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER CULTURAL ASSIMILATION FOR MINORITY CHILDREN, YOUTH AND ADULTS THROUGH EDUCATIONAL ASSISTANCE AND MENTORSHIP, AND TO ASSIST FINANCIALLY DISADVANTAGED FAMILIES THROUGH COMMUNITY OUTREACH.
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASA DE AMISTAD, INC PROVIDED ENGLISH-AS-A-SECOND-LANGUAGE PROGRAMS, TRANSLATION SERVICES, INSTRUCTION IN THE USE OF TECHNOLOGY, AND ASSISTANCE WITH HOMEWORK AND LIFE SKILLS TO 41 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CASA DE AMISTAD, INC PROVIDED 11,622 INDIVIDUAL ITEMS OF PERSONAL CARE SUPLIES FOR 433 RECIPIENTS, AND 85 STUDENTS RECEIVED BACKPACKS FILLED WITH NECESSARY SCHOOL SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CASA DE AMISTAD, INC PROVIDED FOOD, CLOTHING, SUPPLIES, AND CHRISTMAS GIFTS FOR 130 CHILDREN FROM 35 FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030781
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022344
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04775
IRS990EZ/SpecialEventsNetIncomeLossAmt08542
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043916
IRS990EZ/TotalProgramServiceExpensesAmt040237
IRS990EZ/TotalRevenueAmt038800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172948
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0172948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029147
IRS990ScheduleA/Total509Grp/TotalAmt0172948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 5619.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA E JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.221.104.171
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:20:26
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L MATHERLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T05:20:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,218
Liabilities
-
Net assets
$15,218
Revenue
$38,800
Expenses
$43,916
Net income
-$5,116
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