Civic Intelligence

Nuestra Casa

990 • Fiscal year 2017 • EIN 65-1206137

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
906 E Edison AvenueSunnyside, WA 98944

(509) 839-7602

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-201%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$242,445

Down $93,218 (-28%) from 2016

Net Assets

Down

$234,731

Down $91,047 (-28%) from 2016

Liabilities

Down

$7,714

Down $2,171 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$46,251

Down $371,409 (-89%) from 2016

Expenses

Down

$139,180

Down $48,626 (-26%) from 2016

Net Income

Down

-$92,929

Down $322,783 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$242,445
Liabilities$7,714
Net Assets$234,731
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$46,251
Expenses$139,180
Net Income-$92,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$185,751
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$325,778$234,731▼ $91,047
Investments in Publicly Traded Securities$174,120$211,350▲ $37,230
Investments Other Securities$139,500--
Cash and Non-Interest-Bearing Accounts$14,681$31,095▲ $16,414
Savings and Temporary Cash Investments$7,362--
Total Assets$335,663$242,445▼ $93,218
Liabilities
Accounts Payable and Accrued Expenses$9,885$7,714▼ $2,171
Total Liabilities$9,885$7,714▼ $2,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,778$234,731▼ $91,047
Total Liabilities and Net Assets / Fund Balance$335,663$242,445▼ $93,218
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Esperanza LemosDirector$32,202$32,202
Roberta GarrisonDirector$4,000$4,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,931
Program Service Revenue
$31,256
Investment Income
$-59,936
Other Revenue
$0
All Other Contributions
$74,931
Change in Net Assets
$-92,929

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$104,055
Other Expenses$35,125
Total Fundraising Expense$10,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,646$5,706$5,706$57,058
Current Officers, Directors, Trustees, and Key Employees$19,321$8,051$4,830$32,202
Occupancy$9,000$1,627$0$10,627
Office Expenses$2,040$8,161$0$10,201
Payroll Taxes$7,871$0$0$7,871
Other Employee Benefits$6,924$0$0$6,924
Fees for Service Investment Mgmnt Fees$0$5,375$0$5,375
Fees for Services Management$0$4,000$0$4,000
Insurance$0$2,570$0$2,570
Other Expenses$0$85$0$85
Conferences and Meetings$18$0$0$18
Travel$10$0$0$10
Total Functional Expenses$91,390$37,254$10,536$139,180
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rita Rohde
Formed
2002
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
11
Employees
11
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”

Raw XML AppendixShowing 400 of 430 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/CurrentTaxYearAmt075931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0843513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-59936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-133618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-172116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-59936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-133618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-172116
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0940408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137480
IRS990ScheduleA/Total509Grp/TotalAmt0940408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768292
IRS990/ScheduleBRequiredInd0false
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/TotalAssetsBOYAmt0335663
IRS990/TotalAssetsEOYAmt0242445
IRS990/TotalAssetsGrp/BOYAmt0335663
IRS990/TotalAssetsGrp/EOYAmt0242445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074931
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09885
IRS990/TotalLiabilitiesEOYAmt07714
IRS990/TotalLiabilitiesGrp/BOYAmt09885
IRS990/TotalLiabilitiesGrp/EOYAmt07714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234731
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031256
IRS990/TotalProgramServiceExpensesAmt091390
IRS990/TotalProgramServiceRevenueAmt031256
IRS990/TotalReportableCompFromOrgAmt036202
IRS990/TotalRevenueGrp/ExclusionAmt0-59936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046251
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242445
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 E Edison
IRS990/USAddress/CityNm0Sunnyside
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098944
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY RITA ROHDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,445
Liabilities
$7,714
Net assets
$234,731
Revenue
$46,251
Expenses
$139,180
Net income
-$92,929
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