Civic Intelligence

Nuestra Casa

990 • Fiscal year 2016 • EIN 65-1206137

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
906 E Edison AvenueSunnyside, WA 98944

(509) 839-7602

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$335,663

Up $99,035 (+42%) from 2015

Net Assets

Up

$325,778

Up $91,701 (+39%) from 2015

Liabilities

Up

$9,885

Up $7,334 (+287%) from 2015

Revenue And Expenses

Revenue

Up

$417,660

Up $225,727 (+118%) from 2015

Expenses

Up

$187,806

Up $47,582 (+34%) from 2015

Net Income

Up

$229,854

Up $178,145 (+345%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$335,663
Liabilities$9,885
Net Assets$325,778
Open 2016 Filing

Operations Trend

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

2016

Revenue$417,660
Expenses$187,806
Net Income$229,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$417,660
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,077$325,778▲ $91,701
Investments in Publicly Traded Securities$209,405$174,120▼ $35,285
Investments Other Securities-$139,500-
Cash and Non-Interest-Bearing Accounts$8,961$14,681▲ $5,720
Savings and Temporary Cash Investments$18,262$7,362▼ $10,900
Total Assets$236,628$335,663▲ $99,035
Liabilities
Accounts Payable and Accrued Expenses$2,551$9,885▲ $7,334
Total Liabilities$2,551$9,885▲ $7,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,077$325,778▲ $91,701
Total Liabilities and Net Assets / Fund Balance$236,628$335,663▲ $99,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$23,900--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Esperanza LemosDirector-$44,000$44,000
Roberta GarrisonDirector$4,000-$4,000

Board Members and Trustees

NameTitle
S Mary Rita RohdePresident
Brenda VeigaDirector
Dick GolobDirector
Dorris KresseDirector
Guadalupe GuajardoDirector
Isela MendozaDirector
Kevin MccollyDirector
Rachel CarreraDirector
S Judy ByronDirector
Tom GehlenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,102
Program Service Revenue
$316,023
Investment Income
$4,535
Other Revenue
$0
All Other Contributions
$97,102
Change in Net Assets
$229,854

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$151,536
Other Expenses$36,270
Total Fundraising Expense$15,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,900$8,237$8,237$82,374
Current Officers, Directors, Trustees, and Key Employees$27,861$11,609$6,965$46,435
Other Employee Benefits$11,600$0$0$11,600
Payroll Taxes$11,127$0$0$11,127
Occupancy$8,200$2,427$0$10,627
Office Expenses$2,040$8,161$0$10,201
Fees for Service Investment Mgmnt Fees$0$5,375$0$5,375
Fees for Services Accounting$0$4,000$0$4,000
Insurance$0$2,732$0$2,732
Advertising$484$0$0$484
Other Expenses$0$159$0$159
Travel$58$0$0$58
Conferences and Meetings$18$0$0$18
Total Functional Expenses$127,942$44,662$15,202$187,806
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$4,000
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

Filer Name
Nuestra Casa
EIN
65-1206137
Phone
5098397602
Address
906 E Edison Avenue, Sunnyside, WA 98944

Signing Officer

Name
Mary Rita Rohde
Title
President
Phone
5098397602
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rita Rohde
Formed
2002
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
15

Preparer

Firm
Roberta Garrison CPA
Address
4913 W Richardson Rd, Pasco, WA 99301
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”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Office Supplies & Misc”

Form 990EZ, Part I, Line 16

“Food, Gifts & Flowers”

Form 990EZ, Part I, Line 16

“Classroom Materials”

Form 990EZ, Part II, Line 24

“Furniture & Fixtures, Net”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0891426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-133618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-109431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-133618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-109431
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.04180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0958515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124294
IRS990ScheduleA/Total509Grp/TotalAmt0958515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0115600
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt123900
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Building - 9th Street
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Lot - 8th Street
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0139500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Roberta Garrison CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies & Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food, Gifts & Flowers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture & Fixtures, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236628
IRS990/TotalAssetsEOYAmt0335663
IRS990/TotalAssetsGrp/BOYAmt0236628
IRS990/TotalAssetsGrp/EOYAmt0335663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097102
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187806
IRS990/TotalGrossUBIAmt04535
IRS990/TotalLiabilitiesBOYAmt02551
IRS990/TotalLiabilitiesEOYAmt09885
IRS990/TotalLiabilitiesGrp/BOYAmt02551
IRS990/TotalLiabilitiesGrp/EOYAmt09885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325778
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0316023
IRS990/TotalProgramServiceExpensesAmt0127942
IRS990/TotalProgramServiceRevenueAmt0316023
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04535
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335663
IRS990/TotReportableCompRltdOrgAmt044000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt058

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,663
Liabilities
$9,885
Net assets
$325,778
Revenue
$417,660
Expenses
$187,806
Net income
$229,854
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