Civic Intelligence

Casa De Amistad Inc

990EZ • Fiscal year 2019 • EIN 45-1983563

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,433

Down $5,058 (-40%) from 2018

Net Assets

Down

$7,433

Down $5,058 (-40%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,020

Down $21,665 (-32%) from 2018

Expenses

Down

$50,109

Down $19,733 (-28%) from 2018

Net Income

Down

-$5,089

Down $1,932 (-61%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,433
Liabilities-
Net Assets$7,433

Operations Trend

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

2019

Revenue$45,020
Expenses$50,109
Net Income-$5,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$45,020
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 OVER 50 CHILDREN. THE ORGANIZATION PROVIDED PERSONAL CARE SUPPLIES FOR ADULTS, AND PROVIDED OVER 100 CHILDREN WITH BACKPACKS FILLED WITH SUPPLIES FOR SCHOOL. THE ORGANIZATION PROVIDED STUFFED ANIMALS, AS WELL AS ASSORTED CHRISTMAS GIFTS AND SUPPLIES TO NEEDY CHILDREN AND FAMILIES IN THE COMMUNITY.-$50,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PASTOR CHAD BECKPresidentPT$0--
MARIE FRYETreasurer-$0--
MEREDITH SHOWALTERSecretary-$0--
CHERYL SUMMERSDirector-$0--
LEIGH IBERGDirector-$0--
MARINA OBRUSNIKDirector-$0--
ANDREA RIEGELDirector-$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
Marie Frye
Title
Treasurer
Phone
8778295500
Signed
2020-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Amber Mclain
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Thrift store comcast 1,805 sales tax 1,970 expenses comcast 1,172 supplies 713 insurance 1,241 background checks 64 state corp fee 25 total 6,990

Form 990-ez, Part I, Line 20

Record savings acct omitted in prior year 31

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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 over 50 children. The organization provided personal care supplies for adults, and provided over 100 children with backpacks filled with supplies for school. The organization provided stuffed animals, as well as assorted christmas gifts and supplies to needy children and families in the community.

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05409433435
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 2447
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022980
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PASTOR CHAD BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEREDITH SHOWALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEIGH IBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARINA OBRUSNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA RIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt031
IRS990EZ/OtherExpensesTotalAmt06990
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/ProgramServiceRevenueAmt035327
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 OVER 50 CHILDREN. THE ORGANIZATION PROVIDED PERSONAL CARE SUPPLIES FOR ADULTS, AND PROVIDED OVER 100 CHILDREN WITH BACKPACKS FILLED WITH SUPPLIES FOR SCHOOL. THE ORGANIZATION PROVIDED STUFFED ANIMALS, AS WELL AS ASSORTED CHRISTMAS GIFTS AND SUPPLIES TO NEEDY CHILDREN AND FAMILIES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050109
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE COMCAST 1,805 SALES TAX 1,970 EXPENSES COMCAST 1,172 SUPPLIES 713 INSURANCE 1,241 BACKGROUND CHECKS 64 STATE CORP FEE 25 TOTAL 6,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORD SAVINGS ACCT OMITTED IN PRIOR YEAR 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FOSTER CULTURAL ASSIMILATION FOR MINORITY CHILDREN, YOUTH AND ADULTS THROUGH EDUCATIONAL ASSISTANCE AND MENTORSHIP, AND TO ASSIST FINANCIALLY DISADVANTAGED FAMILIES THROUGH COMMUNITY OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASA 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 OVER 50 CHILDREN. THE ORGANIZATION PROVIDED PERSONAL CARE SUPPLIES FOR ADULTS, AND PROVIDED OVER 100 CHILDREN WITH BACKPACKS FILLED WITH SUPPLIES FOR SCHOOL. THE ORGANIZATION PROVIDED STUFFED ANIMALS, AS WELL AS ASSORTED CHRISTMAS GIFTS AND SUPPLIES TO NEEDY CHILDREN AND FAMILIES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
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/IPv4AddressTxt0206.248.232.133
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:47:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541034728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AREHART ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 FEDERAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229804614
ReturnHeader/PreparerPersonGrp/PhoneNum05409490124
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER MCLAIN
ReturnHeader/ReturnTs02020-03-12T15:47:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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