Civic Intelligence

Casa Fortaleza

990 • Fiscal year 2020 • EIN 47-4381273

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profilewww.casafortaleza.org
PO Box 36594Albuquerque, NM 87110

(505) 485-4826

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

26%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$108,036

Down $1,053 (-1.0%) from 2019

Net Assets

Down

$73,383

Down $13,843 (-16%) from 2019

Liabilities

Up

$34,653

Up $12,790 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Up

$563,193

Up $114,601 (+26%) from 2019

Expenses

Up

$577,036

Up $201,261 (+54%) from 2019

Net Income

Down

-$13,843

Down $86,660 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $9,152Liabilities 2017: $02017Assets 2018: $14,667Liabilities 2018: $5,1812018Assets 2019: $109,089Liabilities 2019: $21,863Net Assets 2019: $87,2262019Assets 2020: $108,036Liabilities 2020: $34,653Net Assets 2020: $73,3832020Assets 2021: $158,893Liabilities 2021: $30,655Net Assets 2021: $128,2382021Assets 2022: $108,427Liabilities 2022: $29,266Net Assets 2022: $79,1612022Assets 2023: $418,457Liabilities 2023: $49,889Net Assets 2023: $368,5682023Assets 2024: $807,090Liabilities 2024: $312,005Net Assets 2024: $495,0852024Assets 2025: $1,059,412Liabilities 2025: $301,782Net Assets 2025: $757,6302025

Highlighted filing

2020

Assets$108,036
Liabilities$34,653
Net Assets$73,383
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $22,856Expenses 2017: $13,704Net Income 2017: $9,1522017Revenue 2018: $177,017Expenses 2018: $176,684Net Income 2018: $3332018Revenue 2019: $448,592Expenses 2019: $375,775Net Income 2019: $72,8172019Revenue 2020: $563,193Expenses 2020: $577,036Net Income 2020: -$13,8432020Revenue 2021: $625,526Expenses 2021: $570,671Net Income 2021: $54,8552021Revenue 2022: $495,775Expenses 2022: $544,852Net Income 2022: -$49,0772022Revenue 2023: $886,711Expenses 2023: $597,304Net Income 2023: $289,4072023Revenue 2024: $913,588Expenses 2024: $787,071Net Income 2024: $126,5172024Revenue 2025: $1,230,706Expenses 2025: $968,161Net Income 2025: $262,5452025

Highlighted filing

2020

Revenue$563,193
Expenses$577,036
Net Income-$13,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$563,193
Mission and Program Overview

Mission

Casa fortaleza provides advocacy, case management services, therapy, and outreach to victims/survivors of sexual violence.

Casa Fortaleza provides advocacy, case management services, therapy, and outreach to Spanish-speaking victims/survivors of sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,193$62,043▲ $45,850
Pledges and Grants Receivable$91,736$43,395▼ $48,341
Prepaid Expenses and Deferred Charges$1,160$1,979▲ $819
Total Assets$109,089$108,036▼ $1,053
Other Assets Total-$619-
Liabilities
Accounts Payable and Accrued Expenses$21,863$34,653▲ $12,790
Total Liabilities$21,863$34,653▲ $12,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,226$73,383▼ $13,843
Total Net Assets Fund Balance$87,226$73,383▼ $13,843
Total Liabilities and Net Assets / Fund Balance$109,089$108,036▼ $1,053
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Antionette Sedillo LopezPresident
Monica EspinosaVice-President
Aracely PozasDirector
Leonardo SalinasSecretary
Ronald Garcia-HererraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,038
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$0
All Other Contributions
$19,743
Change in Net Assets
$-13,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,193
Total Revenue per Audited Statements
$563,193
Total Revenue per Form 990
$563,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,177
Other Expenses$134,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,537$93,292-$379,829
Fees for Services Other$30,998$8,847-$39,845
Other Employee Benefits$26,349$6,587-$32,936
Payroll Taxes$23,048$6,364-$29,412
Occupancy$21,990$5,498-$27,488
Fees for Services Accounting$15,134$3,784-$18,918
Other Expenses$14,370$48-$14,418
Travel$9,075--$9,075
Office Expenses$4,711$1,178-$5,889
Insurance$4,419$1,105-$5,524
Advertising$4,599--$4,599
All Other Expenses$1,654--$1,654
Total Functional Expenses$449,584$127,452$0$577,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,036
Total Expenses per Audited Statements$577,036
Total Expenses per Form 990$577,036
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“At least annually, each board member must confirm adherence to the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Comparable local salaries are researched when determining the executive directors compensation.”

Form 990 availability to public Part VI line 18

“The Form 990 is made available once filed by posting it to the NM Attorney General website, and it is also made available upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available at the NM Attorney Generals website and also upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Fortaleza
EIN
47-4381273
Address
PO Box 36594, Albuquerque, NM 87110

Signing Officer

Name
Valerie Sanchez
Title
Executive Direc
Phone
5054854826
Signed
2020-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Antionette Sedillo Lopez
Formed
2015
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
14

Preparer

Firm
James L Hartogensis CPA LLC
Address
PO Box 67315, Albuquerque, NM 87193
Preparer
James Hartogensis
Phone
5052809081
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm015:48:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463057855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Hartogensis CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 67315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Hartogensis
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ReturnHeader/ReturnTs02020-11-09T15:26:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,036
Liabilities
$34,653
Net assets
$73,383
Revenue
$563,193
Expenses
$577,036
Net income
-$13,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$1.23$0.97$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$0.91$0.79$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.89$0.60$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.50$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.63$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$0.56$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.45$0.38$0.07
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.18$0.18$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01