Civic Intelligence

Casa Alba Melanie Hispanic Community Resource Center of Green

990 • Fiscal year 2017 • EIN 45-4099296

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CASAALBA.ORG

Refreshing map…

314 South Madison StreetGreen Bay, WI 54301

(920) 445-0104

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$569,452

Up $115,078 (+25%) from 2016

Net Assets

$565,474

No earlier filing loaded for comparison.

Liabilities

Up

$3,978

Up $1,938 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin94th percentile

Revenue

Up

$214,988

Up $10,281 (+5.0%) from 2016

Expenses

Up

$83,348

Up $12,004 (+17%) from 2016

Net Income

Down

$131,640

Down $1,723 (-1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $38,235Liabilities 2012: $02012Assets 2013: $270,103Liabilities 2013: $212,864Net Assets 2013: $57,2392013Assets 2014: $366,147Liabilities 2014: $185,1222014Assets 2015: $365,039Liabilities 2015: $51,0682015Assets 2016: $454,374Liabilities 2016: $2,0402016Assets 2017: $569,452Liabilities 2017: $3,978Net Assets 2017: $565,4742017Assets 2018: $905,548Liabilities 2018: $2,083Net Assets 2018: $903,4652018Assets 2019: $1,153,355Liabilities 2019: $0Net Assets 2019: $1,153,3552019Assets 2020: $1,624,406Liabilities 2020: $29,080Net Assets 2020: $1,595,3262020Assets 2021: $2,058,613Liabilities 2021: $53,066Net Assets 2021: $2,005,5472021Assets 2022: $2,126,435Liabilities 2022: $46,970Net Assets 2022: $2,079,4652022Assets 2023: $2,248,146Liabilities 2023: $72,742Net Assets 2023: $2,175,4042023Assets 2024: $2,562,676Liabilities 2024: $75,525Net Assets 2024: $2,487,1512024

Highlighted filing

2017

Assets$569,452
Liabilities$3,978
Net Assets$565,474
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $63,848Expenses 2012: $25,618Net Income 2012: $38,2302012Revenue 2013: $73,124Expenses 2013: $51,189Net Income 2013: $21,9352013Revenue 2014: $164,146Expenses 2014: $72,439Net Income 2014: $91,7072014Revenue 2015: $194,057Expenses 2015: $63,601Net Income 2015: $130,4562015Revenue 2016: $204,707Expenses 2016: $71,344Net Income 2016: $133,3632016Revenue 2017: $214,988Expenses 2017: $83,348Net Income 2017: $131,6402017Revenue 2018: $459,480Expenses 2018: $113,367Net Income 2018: $346,1132018Revenue 2019: $356,267Expenses 2019: $134,169Net Income 2019: $222,0982019Revenue 2020: $649,121Expenses 2020: $264,231Net Income 2020: $384,8902020Revenue 2021: $776,990Expenses 2021: $384,629Net Income 2021: $392,3612021Revenue 2022: $692,799Expenses 2022: $418,517Net Income 2022: $274,2822022Revenue 2023: $429,670Expenses 2023: $505,928Net Income 2023: -$76,2582023Revenue 2024: $757,791Expenses 2024: $614,731Net Income 2024: $143,0602024

Highlighted filing

2017

Revenue$214,988
Expenses$83,348
Net Income$131,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$221,213
Mission and Program Overview

Mission

The mission of the organization is to nurture the well-being and wholesome development of all members of the hispanic community living in the region. The organization provies: educational services, professional services, general services, community liaison services, and socialization and family needs services.

To nurture the well-being and wholesome development of all members of the hispanic community living in the region. Our services include: educational services, professional services, general services, community liaison and socialization and family needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$364,705-
Land, Buildings, and Equipment, Net$220,000$202,000▼ $18,000
Cash and Non-Interest-Bearing Accounts$234,374$2,747▼ $231,627
Total Assets$454,374$569,452▲ $115,078
Liabilities
Accounts Payable and Accrued Expenses$2,040$3,978▲ $1,938
Total Liabilities$2,040$3,978▲ $1,938
Net Assets / Fund Balance
Unrestricted Net Assets$452,334$565,474▲ $113,140
Total Net Assets Fund Balance$452,334$565,474▲ $113,140
Total Liabilities and Net Assets / Fund Balance$454,374$569,452▲ $115,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,000$18,000$180,000
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie MaczkaExecutive DiPT$36,000-$36,000
Maria PlascenciaMember-$26,520$111$26,631

Board Members and Trustees

NameTitle
Valerie CorriganPresident
Katie DykesSecretary
Veronica Sanchez DominguezTreasurer
Eileen LittigVice Preside
Natalie SidonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,519
Program Service Revenue
$11,771
Investment Income
$673
Other Revenue
$2,025
All Other Contributions
$200,519
Change in Net Assets
$131,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,414
Other Expenses$15,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,800$12,720-$62,520
Payroll Taxes$2,391$2,392-$4,783
Depreciation Depletion$4,500--$4,500
Other Expenses$3,716--$3,716
Information Technology$2,580--$2,580
Office Expenses$1,059$1,059-$2,118
Fees for Services Other$2,039--$2,039
Advertising$730--$730
Conferences and Meetings$126--$126
Fees for Services Legal$125--$125
Other Employee Benefits$111--$111
Total Functional Expenses$67,177$16,171$0$83,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the relevant officers before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available based on request from the public.”

Filing and Contact Details

Filer

Filer Name
Casa Abla Melanie Hispanic
EIN
45-4099296
Phone
9204450104
Address
314 SOUTH MADISON STREET, GREEN BAY, WI 54301

Signing Officer

Name
Melanie Maczka
Title
Executive Director
Phone
9204450104
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Maczka
Formed
2011
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
91

Preparer

Firm
Verkuilen & Associates Cpas Inc
Address
2830 RAMADA WAY, GREEN BAY, WI 54304-5700
Preparer
Jeffrey Verkuilen CPA
Phone
9204971746
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To nurture the well-being and wholesome development of all members of the hispanic community living in the region. Our services include: educational services, professional services, general services, community liaison and socialization and family needs.”

Form 990, Part XI, Line 9

“Prior unrecorded depreciation -13,500”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO NURTURE THE WELL-BEING AND WHOLESOME DEVELOPMENT OF ALL MEMBERS OF THE HISPANIC COMMUNITY LIVING IN THE REGION. OUR SERVICES INCLUDE: EDUCATIONAL SERVICES, PROFESSIONAL SERVICES, GENERAL SERVICES, COMMUNITY LIAISON AND SOCIALIZATION AND FAMILY NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE RELEVANT OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE BASED ON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR UNRECORDED DEPRECIATION -13,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0454374
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IRS990/TotalContributionsAmt0200519
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067177
IRS990/TotalFunctionalExpensesGrp/TotalAmt083348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02040
IRS990/TotalLiabilitiesEOYAmt03978
IRS990/TotalLiabilitiesGrp/BOYAmt02040
IRS990/TotalLiabilitiesGrp/EOYAmt03978
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565474
IRS990/TotalOtherCompensationAmt0111
IRS990/TotalProgramServiceExpensesAmt067177
IRS990/TotalProgramServiceRevenueAmt011771
IRS990/TotalReportableCompFromOrgAmt062520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214988
IRS990/TotalVolunteersCnt091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569452
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0452334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0565474
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTPS://WWW.CASAALBA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE MACZKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204450104
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA ABLA MELANIE HISPANIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0454099296
ReturnHeader/Filer/PhoneNum09204450104
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 SOUTH MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0461718206492059B95F50CB60DB914CF9B9EC33C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0461718206492059B95F50CB60DB914CF9B9EC33C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.236.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:47:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271464158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERKUILEN & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02830 RAMADA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543045700
ReturnHeader/PreparerPersonGrp/PhoneNum09204971746
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY VERKUILEN CPA
ReturnHeader/ReturnTs02018-05-14T15:47:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$569,452
Liabilities
$3,978
Net assets
$565,474
Revenue
$214,988
Expenses
$83,348
Net income
$131,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.49$0.76$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$0.43$0.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$0.69$0.42$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.78$0.38$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.60$0.65$0.26$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.36$0.13$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.46$0.11$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.21$0.08$0.13
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.20$0.07$0.13
2015Summary only. Only limited summary data is available for this year.$0.37$0.05$0.19$0.06$0.13
2014Summary only. Only limited summary data is available for this year.$0.37$0.19$0.16$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.06$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.03$0.04