Civic Intelligence

Nuestra Casa

990 • Fiscal year 2019 • EIN 65-1206137

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,522

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$262,451

Up $18,424 (+7.5%) from 2018

Net Assets

Up

$243,902

Up $13,308 (+5.8%) from 2018

Liabilities

Up

$18,549

Up $5,116 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$194,051

Up $49,360 (+34%) from 2018

Expenses

Up

$180,743

Up $31,914 (+21%) from 2018

Net Income

Up

$13,308

Up $17,446 (+422%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$262,451
Liabilities$18,549
Net Assets$243,902
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$194,051
Expenses$180,743
Net Income$13,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$194,051
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,594$243,902▲ $13,308
Investments in Publicly Traded Securities$232,417$227,082▼ $5,335
Cash and Non-Interest-Bearing Accounts$11,610$35,369▲ $23,759
Total Assets$244,027$262,451▲ $18,424
Liabilities
Accounts Payable and Accrued Expenses$13,433$18,549▲ $5,116
Total Liabilities$13,433$18,549▲ $5,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,594$243,902▲ $13,308
Total Liabilities and Net Assets / Fund Balance$244,027$262,451▲ $18,424
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caty P JohnsonExecutive DirectorFT-$42,522$42,522
Roberta GarrisonDirector-$4,000-$4,000

Board Members and Trustees

NameTitle
S Mary Rita RohdePresident
Brenda VeigaDirector
Dorris KresseDirector
Gina GamboaDirector
Guadalupe GuajardoDirector
Irma PrietoDirector
Isela MendozaDirector
Kevin McCollyDirector
Martha RickeyDirector
Tom GehlenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$136,548
Program Service Revenue
$45,687
Investment Income
$11,816
Other Revenue
$0
All Other Contributions
$136,548
Change in Net Assets
$13,308

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,124
Other Expenses$36,619
Total Fundraising Expense$14,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,228$7,778$7,778$77,784
Current Officers, Directors, Trustees, and Key Employees$25,513$10,631$6,378$42,522
Other Employee Benefits$13,273$0$0$13,273
Office Expenses$2,321$9,282$0$11,603
Occupancy$9,000$1,679$0$10,679
Payroll Taxes$10,545$0$0$10,545
Fees for Services Management$0$4,000$0$4,000
Travel$3,682$0$0$3,682
Insurance$0$2,321$0$2,321
Fees for Service Investment Mgmnt Fees$0$2,150$0$2,150
Other Expenses$0$132$0$132
Advertising$10$0$0$10
Total Functional Expenses$127,083$39,504$14,156$180,743
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
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rita Rohde
Formed
2002
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
9
Employees
8
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”

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/CurrentTaxYearMinus4YearsAmt0172239
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08570
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011816
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08570
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IRS990ScheduleA/InvestmentIncomeCYPct00.03670
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.96330
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185458
IRS990ScheduleA/Total509Grp/TotalAmt01013494
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
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IRS990/ScheduleORequiredInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalReportableCompFromOrgAmt04000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194051
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262451
IRS990/TotReportableCompRltdOrgAmt042522
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03682
IRS990/TravelGrp/TotalAmt03682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 E Edison
IRS990/USAddress/CityNm0Sunnyside
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098944
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Rita Rohde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05098397602

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,451
Liabilities
$18,549
Net assets
$243,902
Revenue
$194,051
Expenses
$180,743
Net income
$13,308
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