Civic Intelligence

La Casa De Todos Inc

EIN 66-0425468 • 501(c)3 • Juncos, PR

Profile

Provide shelter to childrens and women

Hc 23 Box 6128Juncos, PR 00777-9701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$21,384

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$977,969

Up $69,349 (+7.6%) from 2021

Liabilities

Up

$233,217

Up $14,902 (+6.8%) from 2021

Net Assets

Up

$744,752

Up $54,447 (+7.9%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$1,045,775

Up $271,912 (+35%) from 2021

Expenses

Up

$991,328

Up $261,990 (+36%) from 2021

Net Income

Up

$54,447

Up $9,922 (+22%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $199,924Liabilities 2011: $159,071Net Assets 2011: $40,8532011Assets 2012: $198,957Liabilities 2012: $146,514Net Assets 2012: $52,4432012Assets 2013: $168,055Liabilities 2013: $150,928Net Assets 2013: $17,1272013Assets 2014: $241,319Liabilities 2014: $200,208Net Assets 2014: $41,1112014Assets 2015: $199,755Liabilities 2015: $184,229Net Assets 2015: $15,5262015Assets 2016: $155,186Liabilities 2016: $148,319Net Assets 2016: $6,8672016Assets 2017: $167,847Liabilities 2017: $98,039Net Assets 2017: $69,8082017Assets 2018: $710,508Liabilities 2018: $474,373Net Assets 2018: $236,1352018Assets 2019: $816,703Liabilities 2019: $201,707Net Assets 2019: $614,9962019Assets 2020: $862,321Liabilities 2020: $216,541Net Assets 2020: $645,7802020Assets 2021: $908,620Liabilities 2021: $218,315Net Assets 2021: $690,3052021Assets 2022: $977,969Liabilities 2022: $233,217Net Assets 2022: $744,7522022

Highlighted filing

2022

Assets$977,969
Liabilities$233,217
Net Assets$744,752
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $483,594Expenses 2011: $482,018Net Income 2011: $1,5762011Revenue 2012: $544,459Expenses 2012: $532,869Net Income 2012: $11,5902012Revenue 2013: $609,071Expenses 2013: $644,387Net Income 2013: -$35,3162013Revenue 2014: $489,945Expenses 2014: $465,961Net Income 2014: $23,9842014Revenue 2015: $299,632Expenses 2015: $325,217Net Income 2015: -$25,5852015Revenue 2016: $498,699Expenses 2016: $507,358Net Income 2016: -$8,6592016Revenue 2017: $738,079Expenses 2017: $675,138Net Income 2017: $62,9412017Revenue 2018: $790,979Expenses 2018: $624,652Net Income 2018: $166,3272018Revenue 2019: $1,068,285Expenses 2019: $689,424Net Income 2019: $378,8612019Revenue 2020: $701,288Expenses 2020: $670,504Net Income 2020: $30,7842020Revenue 2021: $773,863Expenses 2021: $729,338Net Income 2021: $44,5252021Revenue 2022: $1,045,775Expenses 2022: $991,328Net Income 2022: $54,4472022

Highlighted filing

2022

Revenue$1,045,775
Expenses$991,328
Net Income$54,447
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$977,969
Liabilities
$233,217
Net assets
$744,752
Revenue
$1,045,775
Expenses
$991,328
Net income
$54,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.23$0.74$1.05$0.99$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$0.77$0.73$0.04
2020Summary only. Only limited summary data is available for this year.$0.86$0.22$0.65$0.70$0.67$0.03
2019Summary only. Only limited summary data is available for this year.$0.82$0.20$0.61$1.07$0.69$0.38
2018Summary only. Only limited summary data is available for this year.$0.71$0.47$0.24$0.79$0.62$0.17
2017Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$0.74$0.68$0.06
2016Summary only. Only limited summary data is available for this year.$0.16$0.15$0.01$0.50$0.51$0.01
2015Summary only. Only limited summary data is available for this year.$0.20$0.18$0.02$0.30$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$0.24$0.20$0.04$0.49$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.15$0.02$0.61$0.64$0.04
2012Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$0.54$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.16$0.04$0.48$0.48$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 6, 2023
Return Version
2021v4.0
Gross Receipts
$1,045,775
Mission and Program Overview

Mission

Provide shelter to childrens and women

Provides shelter to childrens and womwn victims of domestic abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,046$796,673▲ $63,627
Cash and Non-Interest-Bearing Accounts$94,857$155,698▲ $60,841
Pledges and Grants Receivable$79,873$22,598▼ $57,275
Accounts Receivable$0$3,000▲ $3,000
Prepaid Expenses and Deferred Charges$844$0▼ $844
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$908,620$977,969▲ $69,349
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$90,000$90,000→ $0
Accounts Payable and Accrued Expenses$21,000$71,825▲ $50,825
Deferred Revenue$107,315$71,392▼ $35,923
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$218,315$233,217▲ $14,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,305$744,752▲ $54,447
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$690,305$744,752▲ $54,447
Total Liabilities and Net Assets / Fund Balance$908,620$977,969▲ $69,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,979$41,391$607,370
Other Land Buildings$65,011$127,692$192,703
Equipment$95,257$32,752$128,009
Land$70,426-$70,426
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia DelgadoAssistan DirectorFT$21,384$21,384
Sor Carmen Carmona VillafaneEmeritus Director-$6,500$6,500

Board Members and Trustees

NameTitle
Dra Luz M Lopez DuquePresident
Jose a Quinones QuintanaVice-president
Dr Ariel FigueroaDirector
Dra Liliam Ortiz GalarzaDirector
Ida L OrtizDirector
Juanita Cardec RodriguezDirector
Lydia E PerezDirector
Padre Tomas GalarzaEspiritual Director
Mariel Figueroa LopezSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,518
Program Service Revenue
$0
Investment Income
$257
Other Revenue
$0
All Other Contributions
$198,558
Change in Net Assets
$54,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,045,775
Total Revenue per Form 990
$1,045,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,008
Other Expenses$465,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,202$0$0$450,202
Fees for Services Other$151,609$0$0$151,609
All Other Expenses$47,774$6,260$0$54,034
Payroll Taxes$45,245$2,677$0$47,922
Other Expenses$39,268$0$0$39,268
Depreciation Depletion$36,655$0$0$36,655
Current Officers, Directors, Trustees, and Key Employees$0$27,884$0$27,884
Office Expenses$4,811$5,147$0$9,958
Fees for Services Accounting$0$6,200$0$6,200
Insurance$0$1,866$0$1,866
Total Functional Expenses$941,294$50,034$0$991,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$991,328
Total Expenses per Audited Statements$991,328
Total Expenses per Form 990$991,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bppr$90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 1

“NONE”

Part VI, Line 11B

“The external cpa prepares the state and federal tax returns 480.7oe planilla informativa de organizacion exenta de contribucion sobre ingresos and form 990 return of organization exempt from income taxes and sumits the returns to the executive director. The board delegates the review of the form and signs the return to the executive director.”

Part VI, Line 12C

“Our auditor agencies monitor this conflic policy. United way is the agency that monitor and audits the compliance of this policy.”

Filing and Contact Details

Filer

Filer Name
La Casa De Todos Inc
EIN
66-0425468
In Care Of
% DRA LUZ M LOPEZ DUQUE
Phone
7872127147
Address
HC 23 BOX 6128, JUNCOS, PR 00777-9701

Signing Officer

Name
Dra Luz M Lopez Duque
Title
President
Signed
2023-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Dra Luz M Lopez Duque
Formed
1983
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
0

Preparer

Firm
Antonio Rodriguez Borrero CPA Psc
Address
PO BOX 817, HUMACAO, PR 00792
Preparer
Antonio Rodriguez Borrero
Raw XML AppendixShowing 400 of 745 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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