Civic Intelligence

Nuestra Casa

990 • Fiscal year 2014 • EIN 65-1206137

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 26, 2014

Organization ProfileN/A
1007 South 6th Street98944

(509) 839-7602

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$183,459

Down $21,960 (-11%) from 2013

Net Assets

Down

$180,730

Down $21,714 (-11%) from 2013

Liabilities

Down

$2,729

Down $246 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

$109,299

No earlier filing loaded for comparison.

Expenses

Down

$142,757

Down $901 (-0.6%) from 2013

Net Income

-$33,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $194,795Liabilities 2011: $1,235Net Assets 2011: $193,5602011Assets 2012: $200,428Liabilities 2012: $1,920Net Assets 2012: $198,5082012Assets 2013: $205,419Liabilities 2013: $2,975Net Assets 2013: $202,4442013Assets 2014: $183,459Liabilities 2014: $2,729Net Assets 2014: $180,7302014Assets 2015: $236,628Liabilities 2015: $2,551Net Assets 2015: $234,0772015Assets 2016: $335,663Liabilities 2016: $9,885Net Assets 2016: $325,7782016Assets 2017: $242,445Liabilities 2017: $7,714Net Assets 2017: $234,7312017Assets 2018: $244,027Liabilities 2018: $13,433Net Assets 2018: $230,5942018Assets 2019: $262,451Liabilities 2019: $18,549Net Assets 2019: $243,9022019Assets 2020: $455,066Liabilities 2020: $46,603Net Assets 2020: $408,4632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $741,757Liabilities 2022: $0Net Assets 2022: $741,7572022Assets 2023: $1,250,483Liabilities 2023: $159,597Net Assets 2023: $1,090,8862023Assets 2024: $1,408,406Liabilities 2024: $157,466Net Assets 2024: $1,250,9402024

Highlighted filing

2014

Assets$183,459
Liabilities$2,729
Net Assets$180,730
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $117,2362011Expenses 2012: $122,6892012Expenses 2013: $143,6582013Revenue 2014: $109,299Expenses 2014: $142,757Net Income 2014: -$33,4582014Revenue 2015: $191,933Expenses 2015: $140,224Net Income 2015: $51,7092015Revenue 2016: $417,660Expenses 2016: $187,806Net Income 2016: $229,8542016Revenue 2017: $46,251Expenses 2017: $139,180Net Income 2017: -$92,9292017Revenue 2018: $144,691Expenses 2018: $148,829Net Income 2018: -$4,1382018Revenue 2019: $194,051Expenses 2019: $180,743Net Income 2019: $13,3082019Revenue 2020: $388,725Expenses 2020: $225,161Net Income 2020: $163,5642020Revenue 2021: $691,900Expenses 2021: $422,030Net Income 2021: $269,8702021Revenue 2022: $549,217Expenses 2022: $430,104Net Income 2022: $119,1132022Revenue 2023: $1,059,975Expenses 2023: $728,245Net Income 2023: $331,7302023Revenue 2024: $920,327Expenses 2024: $797,631Net Income 2024: $122,6962024

Highlighted filing

2014

Revenue$109,299
Expenses$142,757
Net Income-$33,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 26, 2014
Return Version
2013v4.0
Gross Receipts
$109,299
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,444$180,730▼ $21,714
Investments in Publicly Traded Securities$103,750$169,722▲ $65,972
Cash and Non-Interest-Bearing Accounts$7,760$6,892▼ $868
Savings and Temporary Cash Investments$93,909$6,845▼ $87,064
Total Assets$205,419$183,459▼ $21,960
Liabilities
Accounts Payable and Accrued Expenses$2,975$2,729▼ $246
Total Liabilities$2,975$2,729▼ $246
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,444$180,730▼ $21,714
Total Liabilities and Net Assets / Fund Balance$205,419$183,459▼ $21,960
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Roberta GarrisonDirector$3,000$3,000

Board Members and Trustees

NameTitle
S Mary Rita RohdePresident
Dick GolobDirector
Dorris KresseDirector
Luz BaldaresDirector
Rachel CarreraDirector
S Judy ByronDirector
S Kathleen RossDirector
S Shirley RobergDirector
Teresa MedinaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$93,821
Program Service Revenue
$4,704
Investment Income
$10,774
Other Revenue
$0
All Other Contributions
$93,821
Change in Net Assets
$-33,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,050
Other Expenses$21,707
Total Fundraising Expense$5,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,397$0$0$65,397
Current Officers, Directors, Trustees, and Key Employees$23,282$9,701$5,821$38,804
Payroll Taxes$9,020$0$0$9,020
Other Employee Benefits$7,829$0$0$7,829
Office Expenses$1,264$4,500$0$5,764
Occupancy$100$4,985$0$5,085
Fees for Services Accounting$0$4,750$0$4,750
Insurance$0$2,384$0$2,384
Fees for Service Investment Mgmnt Fees$0$1,623$0$1,623
Other Expenses$0$176$0$176
Travel$170$0$0$170
Conferences and Meetings$93$0$0$93
Advertising$54$0$0$54
Total Functional Expenses$107,745$29,191$5,821$142,757
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberAccounting ServicesNo$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
65-1206137
Phone
5098397602

Signing Officer

Name
Mary Rita Rohde
Title
President
Phone
5098397602
Signed
2014-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rita Rohde
Formed
2002
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
8
Volunteers
15

Preparer

Preparer
Roberta Garrison CPA
Phone
5093805465
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Members approved FYE Financial Statements”

Form 990EZ, Part I, Line 16

“Dues & membership fees travel office supplies & misc food, gifts & flowers classroom materials”

Form 990EZ, Part II, Line 24

“Furniture & fixtures, net”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Raw XML AppendixShowing 400 of 428 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/Desc0NUESTRA CASA OFFERS NUMEROUS CLASSES AND WORKSHOPS INCLUDING THE FOLLOWING: ADULT SPANISH LITERACY, CITIZENSHIP CLASSES, DIABETES EDUCATION, DRIVER'S EDUCATION, ENGLISH FOR ADULTS (ESL), FINANCE AND BUDGET, FIRST AID/CPR, WOMEN'S JUSTICE CIRCLE, AND WOMEN'S SUPPORT GROUPS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030308
IRS990ScheduleA/InvestmentIncomeCYPct00.04710
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95290
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0613037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144170
IRS990ScheduleA/Total509Grp/TotalAmt0613037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643345
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Roberta Garrison CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting Services
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members approved FYE Financial Statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & MEMBERSHIP FEES TRAVEL OFFICE SUPPLIES & MISC FOOD, GIFTS & FLOWERS CLASSROOM MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205419
IRS990/TotalAssetsEOYAmt0183459
IRS990/TotalAssetsGrp/BOYAmt0205419
IRS990/TotalAssetsGrp/EOYAmt0183459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093821
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02975
IRS990/TotalLiabilitiesEOYAmt02729
IRS990/TotalLiabilitiesGrp/BOYAmt02975
IRS990/TotalLiabilitiesGrp/EOYAmt02729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180730
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04704
IRS990/TotalProgramServiceExpensesAmt0107745
IRS990/TotalProgramServiceRevenueAmt04704
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt010774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109299
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183459
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0170
IRS990/TravelGrp/TotalAmt0170
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101007 S 6th St
IRS990/USAddress/City0Sunnyside
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098944
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$183,459
Liabilities
$2,729
Net assets
$180,730
Revenue
$109,299
Expenses
$142,757
Net income
-$33,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$0.92$0.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$1.06$0.73$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.55$0.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.42$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.39$0.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.14$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.05$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.42$0.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.12