Civic Intelligence

Nuestra Casa

990 • Fiscal year 2021 • EIN 65-1206137

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$58,856

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

78%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $455,066 (-100%) from 2020

Net Assets

Down

$0

Down $408,463 (-100%) from 2020

Liabilities

Down

$0

Down $46,603 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$691,900

Up $303,175 (+78%) from 2020

Expenses

Up

$422,030

Up $196,869 (+87%) from 2020

Net Income

Up

$269,870

Up $106,306 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$691,900
Expenses$422,030
Net Income$269,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$691,900
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$408,463--
Investments in Publicly Traded Securities$262,867--
Cash and Non-Interest-Bearing Accounts$180,004--
Accounts Receivable$12,195--
Total Assets$455,066$0▼ $455,066
Liabilities
Unsecured Notes Loans Payable$28,340--
Accounts Payable and Accrued Expenses$18,263--
Total Liabilities$46,603$0▼ $46,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,463$0▼ $408,463
Total Liabilities and Net Assets / Fund Balance$455,066$0▼ $455,066
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caty P JohnsonExecutor DirectorFT$58,856$58,856

Board Members and Trustees

NameTitle
S Mary Rita RohdePresident
Brenda VeigaDirector
Faviola LopezDirector
Gina GamboaDirector
Irma PrietoDirector
Isela MendozaDirector
Jesus DiazDirector
Kevin McCollyDirector
Martha RickeyDirector
Tom GehlenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$535,868
Program Service Revenue
$84,801
Investment Income
$71,231
Other Revenue
$0
All Other Contributions
$535,868
Change in Net Assets
$269,870

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$263,029
Grants and Similar Amounts Paid$90,000
Other Expenses$69,001
Total Fundraising Expense$25,692
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,915$16,864$16,864$168,643
Grants to Domestic Orgs$90,000--$90,000
Current Officers, Directors, Trustees, and Key Employees$35,314$14,714$8,828$58,856
Payroll Taxes$21,359$2$0$21,361
Advertising$21,275$0$0$21,275
Office Expenses$3,203$12,813$0$16,016
Occupancy$10,200$5,342$0$15,542
Other Employee Benefits$14,169$0$0$14,169
Fees for Services Accounting$0$4,000$0$4,000
Fees for Service Investment Mgmnt Fees$0$3,072$0$3,072
Insurance$0$2,745$0$2,745
Travel$1,919$0$0$1,919
Other Expenses$0$560$0$560
Fees for Services Other$150$0$0$150
Conferences and Meetings$105$0$0$105
Total Functional Expenses$333,501$62,837$25,692$422,030
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
-Executive DirectorEmployeeNo$58,856
Caty Padilla JohnsonTreasurerAccounting ServicesNo$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-11-04
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
15
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 439 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/Form990PartVIISectionAGrp/PersonNm2Kevin McColly
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01148227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113145
IRS990ScheduleA/InvestmentIncomeCYPct00.07410
IRS990ScheduleA/InvestmentIncomePYPct00.03360
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92590
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt01413408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106187
IRS990ScheduleA/Total509Grp/TotalAmt01413408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01526553
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Roberta Garrison
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Caty Padilla Johnson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt158856
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employee
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members approved FYE Financial Statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455066
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0455066
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535868
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046603
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt046603
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt084801
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0333501
IRS990/TotalProgramServiceRevenueAmt084801
IRS990/TotalReportableCompFromOrgAmt058856
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01919
IRS990/TravelGrp/TotalAmt01919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 E Edison
IRS990/USAddress/CityNm0Sunnyside

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$691,900
Expenses
$422,030
Net income
$269,870
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