Civic Intelligence

MI Casa My House Inc.

990 • Fiscal year 2014 • EIN 52-1796840

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization ProfileWWW.MICASA-INC.ORG

View Organization Page

6230 3rd Street NWWashington, DC 20011

(202) 722-7423

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.99x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,088

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$11,635,058

Down $528,211 (-4.3%) from 2013

Net Assets

Up

$3,068,609

Up $881,189 (+40%) from 2013

Liabilities

Down

$8,566,449

Down $1,409,400 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$8,696,141

Up $3,045,815 (+54%) from 2013

Expenses

Up

$7,814,952

Up $2,778,627 (+55%) from 2013

Net Income

Up

$881,189

Up $267,188 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2010: $2,651,605Liabilities 2010: $1,627,040Net Assets 2010: $1,024,5652010Assets 2011: $4,232,226Liabilities 2011: $2,693,692Net Assets 2011: $1,538,5342011Assets 2012: $9,974,378Liabilities 2012: $8,400,959Net Assets 2012: $1,573,4192012Assets 2013: $12,163,269Liabilities 2013: $9,975,849Net Assets 2013: $2,187,4202013Assets 2014: $11,635,058Liabilities 2014: $8,566,449Net Assets 2014: $3,068,6092014Assets 2015: $15,126,281Liabilities 2015: $11,475,177Net Assets 2015: $3,651,1042015Assets 2016: $20,792,417Liabilities 2016: $17,447,200Net Assets 2016: $3,345,2172016Assets 2017: $24,667,761Liabilities 2017: $22,030,198Net Assets 2017: $2,637,5632017Assets 2018: $23,960,105Liabilities 2018: $22,352,770Net Assets 2018: $1,607,3352018Assets 2019: $24,252,798Liabilities 2019: $22,840,345Net Assets 2019: $1,412,4532019Assets 2020: $23,882,826Liabilities 2020: $20,363,573Net Assets 2020: $3,519,2532020Assets 2021: $23,290,578Liabilities 2021: $19,769,899Net Assets 2021: $3,520,6792021Assets 2022: $24,015,382Liabilities 2022: $20,754,863Net Assets 2022: $3,260,5192022Assets 2023: $23,509,866Liabilities 2023: $21,095,813Net Assets 2023: $2,414,0532023Assets 2024: $19,092,901Liabilities 2024: $13,909,001Net Assets 2024: $5,183,9002024

Highlighted filing

2014

Assets$11,635,058
Liabilities$8,566,449
Net Assets$3,068,609
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $804,2852010Expenses 2011: $2,829,0202011Revenue 2012: $4,194,364Expenses 2012: $4,159,479Net Income 2012: $34,8852012Revenue 2013: $5,650,326Expenses 2013: $5,036,325Net Income 2013: $614,0012013Revenue 2014: $8,696,141Expenses 2014: $7,814,952Net Income 2014: $881,1892014Revenue 2015: $2,967,282Expenses 2015: $2,384,787Net Income 2015: $582,4952015Revenue 2016: $2,625,001Expenses 2016: $2,930,888Net Income 2016: -$305,8872016Revenue 2017: $2,916,221Expenses 2017: $3,623,875Net Income 2017: -$707,6542017Revenue 2018: $2,697,034Expenses 2018: $3,727,262Net Income 2018: -$1,030,2282018Revenue 2019: $3,455,032Expenses 2019: $3,768,898Net Income 2019: -$313,8662019Revenue 2020: $5,741,306Expenses 2020: $3,634,506Net Income 2020: $2,106,8002020Revenue 2021: $3,256,114Expenses 2021: $3,254,688Net Income 2021: $1,4262021Revenue 2022: $3,445,476Expenses 2022: $3,705,636Net Income 2022: -$260,1602022Revenue 2023: $2,779,537Expenses 2023: $3,626,003Net Income 2023: -$846,4662023Revenue 2024: $6,856,667Expenses 2024: $4,086,820Net Income 2024: $2,769,8472024

Highlighted filing

2014

Revenue$8,696,141
Expenses$7,814,952
Net Income$881,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$8,705,922
Mission and Program Overview

Mission

To provide affordable housing in the washington d.c. Area in order to foster healthy and thriving communities.

To provide affordable housing opportunities for low and moderate-income people in the washington, dc and baltimore metropolitan areas. The organization promotes economic reinvestment, housing development, and neighborhood revitalization to sustain diverse and healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,165,726$4,013,748▲ $848,022
Other Notes and Loans Receivable, Net$804,905$1,435,750▲ $630,845
Cash and Non-Interest-Bearing Accounts$602,126$1,039,258▲ $437,132
Savings and Temporary Cash Investments$16,209$417,226▲ $401,017
Accounts Receivable$471,942$349,510▼ $122,432
Intangible Assets$250,633$205,281▼ $45,352
Prepaid Expenses and Deferred Charges$5,974$15,908▲ $9,934
Total Assets$12,163,269$11,635,058▼ $528,211
Other Assets Total$6,845,754$4,158,377▼ $2,687,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,679,795$7,151,031▲ $471,236
Other Liabilities$3,132,674$973,818▼ $2,158,856
Deferred Revenue-$215,329-
Accounts Payable and Accrued Expenses$139,706$202,765▲ $63,059
Escrow Account Liability$23,674$23,506▼ $168
Total Liabilities$9,975,849$8,566,449▼ $1,409,400
Net Assets / Fund Balance
Unrestricted Net Assets$2,187,420$3,068,609▲ $881,189
Total Net Assets Fund Balance$2,187,420$3,068,609▲ $881,189
Total Liabilities and Net Assets / Fund Balance$12,163,269$11,635,058▼ $528,211

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,664,162$182,924$2,847,086
Buildings$1,340,715$38,748$1,379,463
Equipment$8,871$77,723$86,594
Other Assets Org$154,422--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando LemosExecutive DirectorFT$99,350$12,738$112,088

Board Members and Trustees

NameTitle
Maurice PerryPresident
Peta-gay LewisVice-president
Gilberto CardenasMember
Jonathan CohnMember
Christina SturdivantSecretary
Holly LennihanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cm Construction INCGeneral Contracting For Construction5712 LAFAYETT PLACE, Hyattsville, MD 20781$654,508
Jonas Associates Architects INCArchitects14403 NADINE DRIVE, Rockville, MD 20853$139,283
Revenue and Support

Revenue Composition

Contributions and Grants
$3,191,838
Program Service Revenue
$4,162,420
Investment Income
$2,720
Other Revenue
$1,339,163
All Other Contributions
$3,169,145
Change in Net Assets
$881,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,696,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,696,141
Total Revenue per Form 990
$8,696,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,123,557
Salaries, Compensation, and Employee Benefits$656,475
Total Fundraising Expense$70,117
Professional Fundraising Fees$34,920
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,187$124,925$16,362$427,474
Depreciation Depletion$124,236$62,249-$186,485
Interest$114,347--$114,347
Current Officers, Directors, Trustees, and Key Employees$45,628$61,145$5,315$112,088
Occupancy$93,112$5,059$4,090$102,261
Fees for Services Other$38,945$21,634-$60,579
Other Employee Benefits$31,932$12,735$1,854$46,521
Payroll Taxes$26,909$14,758$1,736$43,403
Other Expenses$42,489$500-$42,989
Fees for Services Accounting-$37,400-$37,400
Fees for Services Professional Fundraising--$34,920$34,920
Office Expenses$13,590$16,081$4,150$33,821
Pension Plan Contributions$16,357$9,640$992$26,989
Insurance$19,630$3,582-$23,212
Information Technology$10,152$6,593$698$17,443
Conferences and Meetings$10$11,673-$11,683
All Other Expenses-$7,884-$7,884
Travel$1,412$4,691-$6,103
Total Functional Expenses$7,341,779$403,056$70,117$7,814,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,814,952
Total Expenses per Audited Statements$7,814,952
Total Expenses per Form 990$7,814,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,920
Fundraising Direct Expenses$9,781
Fundraising Gross Income$9,781

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$32,474$9,781$9,781$0
Total Events$32,474$9,781$9,781$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$973,783
Loss in Investment of Limited Partnership$35
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 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, Part VI, Section B, Line 11

“The form 990 is completed after the approval of the annual audit by the board of directors. The executive director, deputy director, director of finance and operations manager review the form 990 prior to filing. Any discrepancies between the form 990 and audited financial statements are reviewed and discussed with the accounting firm preparing the form 990. Any issues not resolved are discussed with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to sign the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The organization has not changed its audit oversight process or selection process of an independent accountant during the tax year.”

Filing and Contact Details

Filer

Filer Name
Mi Casa Inc
EIN
52-1796840
Phone
2027227423
Address
6230 3RD STREET NW, WASHINGTON, DC 20011

Signing Officer

Name
Fernando Lemos
Title
Executive Director
Phone
2027227423
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Lemos
Formed
1992
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits.”

PART X, LINE 2:

“Mi casa, inc. And affiliates recognize the effect of income tax positions only if those positions are more likely than not of being sustained. Mi casa, inc. And affiliates does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 657 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482916
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTI FAMILY DEVELOPMENT:SERVE AS DEVELOPMENT CONSULTANT TO TENANT ASSOCIATIONS AND NONPROFIT ORGANIZATIONS UNDERTAKING MULTI-FAMILY PROPERTY PURCHASES, ASSISTING AND OVERSEEING BUILDING RENOVATIONS, AND TO NONPROFITS THAT OWN OR WANT TO OWN AND PRESERVE THEIR SPACE. ALSO WORKED WITH TENANT GROUPS TO INCREASE LONG TERM CAPACITY TO OWN AND MANAGE THEIR OWN BUILDINGS, SUPERVISING PROJECTS THROUGH COMPLETION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380346
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0532203
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES THE FOLLOWING RENTAL BUILDINGS:6925 GEORGIA AVENUE LLC, AS AN AFFORDABLE RENTAL APARTMENT BUILDING LOCATED AT 6925 GEORGIA AVENUE, NW, WASHINGTON, D.C.THE SELMA APARTMENTS, LLC, ("SELMA APARTMENTS") TO MANAGE TWENTY CONDOMINIUM UNITS AS AFFORDABLE RENTAL UNITS AT THE UNITY CONDOMINIUM LOCATED AT 21 KENNEDY STREET, NW, WASHINGTON, D.C.THE 1919 CALVERT STREET, LLC, ("CALVERT STREET") AS A ONE ROW HOUSE WITH 14 UNITS OF AFFORDABLE SINGLE ROOM OCCUPANCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0437840
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0383217
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IRS990/QuidProQuoContributionsInd01
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IRS990/ReconcilationRevenueExpnssAmt0881189
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,635,058
Liabilities
$8,566,449
Net assets
$3,068,609
Revenue
$8,696,141
Expenses
$7,814,952
Net income
$881,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$13.9$5.18$6.86$4.09$2.77
2023Detailed filing. Detailed filing data is available for this year.$23.5$21.1$2.41$2.78$3.63$0.85
2022Detailed filing. Detailed filing data is available for this year.$24.0$20.8$3.26$3.45$3.71$0.26
2021Detailed filing. Detailed filing data is available for this year.$23.3$19.8$3.52$3.26$3.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$23.9$20.4$3.52$5.74$3.63$2.11
2019Detailed filing. Detailed filing data is available for this year.$24.3$22.8$1.41$3.46$3.77$0.31
2018Detailed filing. Detailed filing data is available for this year.$24.0$22.4$1.61$2.70$3.73$1.03
2017Detailed filing. Detailed filing data is available for this year.$24.7$22.0$2.64$2.92$3.62$0.71
2016Detailed filing. Detailed filing data is available for this year.$20.8$17.4$3.35$2.63$2.93$0.31
2015Detailed filing. Detailed filing data is available for this year.$15.1$11.5$3.65$2.97$2.38$0.58
2014Detailed filing. Detailed filing data is available for this year.$11.6$8.57$3.07$8.70$7.81$0.88
2013Detailed filing. Detailed filing data is available for this year.$12.2$9.98$2.19$5.65$5.04$0.61
2012Summary only. Only limited summary data is available for this year.$9.97$8.40$1.57$4.19$4.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.69$1.54$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.63$1.02$0.80