Civic Intelligence

Tu Casa Incorporated

990 • Fiscal year 2013 • EIN 74-2227742

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileSLVTUCASA.NET
PO Box 47381101

(719) 589-2465

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$55,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$719,770

Up $315,824 (+78%) from 2012

Net Assets

Up

$526,351

Up $318,712 (+153%) from 2012

Liabilities

Down

$193,419

Down $2,888 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$858,276

Up $388,790 (+83%) from 2012

Expenses

Up

$539,564

Up $122,180 (+29%) from 2012

Net Income

Up

$318,712

Up $266,610 (+512%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $329,897Liabilities 2010: $196,476Net Assets 2010: $133,4212010Assets 2011: $349,820Liabilities 2011: $194,283Net Assets 2011: $155,5372011Assets 2012: $403,946Liabilities 2012: $196,307Net Assets 2012: $207,6392012Assets 2013: $719,770Liabilities 2013: $193,419Net Assets 2013: $526,3512013Assets 2014: $1,341,422Liabilities 2014: $261,791Net Assets 2014: $1,079,6312014Assets 2015: $1,273,195Liabilities 2015: $182,762Net Assets 2015: $1,090,4332015Assets 2016: $1,225,994Liabilities 2016: $181,244Net Assets 2016: $1,044,7502016Assets 2017: $1,112,110Liabilities 2017: $193,220Net Assets 2017: $918,8902017Assets 2018: $1,027,458Liabilities 2018: $193,674Net Assets 2018: $833,7842018Assets 2019: $1,043,309Liabilities 2019: $169,561Net Assets 2019: $873,7482019Assets 2020: $1,076,962Liabilities 2020: $172,643Net Assets 2020: $904,3192020Assets 2021: $1,078,395Liabilities 2021: $176,075Net Assets 2021: $902,3202021Assets 2022: $1,000,311Liabilities 2022: $166,971Net Assets 2022: $833,3402022Assets 2023: $1,177,412Liabilities 2023: $170,809Net Assets 2023: $1,006,6032023Assets 2024: $997,922Liabilities 2024: $172,827Net Assets 2024: $825,0952024

Highlighted filing

2013

Assets$719,770
Liabilities$193,419
Net Assets$526,351
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $442,1532010Expenses 2011: $462,2352011Revenue 2012: $469,486Expenses 2012: $417,384Net Income 2012: $52,1022012Revenue 2013: $858,276Expenses 2013: $539,564Net Income 2013: $318,7122013Revenue 2014: $1,130,107Expenses 2014: $576,827Net Income 2014: $553,2802014Revenue 2015: $655,103Expenses 2015: $644,301Net Income 2015: $10,8022015Revenue 2016: $574,158Expenses 2016: $619,841Net Income 2016: -$45,6832016Revenue 2017: $451,311Expenses 2017: $577,171Net Income 2017: -$125,8602017Revenue 2018: $514,614Expenses 2018: $599,720Net Income 2018: -$85,1062018Revenue 2019: $487,893Expenses 2019: $447,929Net Income 2019: $39,9642019Revenue 2020: $470,750Expenses 2020: $443,121Net Income 2020: $27,6292020Revenue 2021: $522,179Expenses 2021: $524,178Net Income 2021: -$1,9992021Revenue 2022: $502,854Expenses 2022: $571,834Net Income 2022: -$68,9802022Revenue 2023: $823,379Expenses 2023: $650,116Net Income 2023: $173,2632023Revenue 2024: $675,908Expenses 2024: $746,489Net Income 2024: -$70,5812024

Highlighted filing

2013

Revenue$858,276
Expenses$539,564
Net Income$318,712
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$884,929
Mission and Program Overview

Mission

To support healthy, violence-free lives and relationships for all children and adults in the san luis valley by providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.

To support healthy, violence-free lives and relationships for all children and adults in the San Luis Valley by:providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,596$335,624▲ $254,028
Land, Buildings, and Equipment, Net$269,508$267,155▼ $2,353
Accounts Receivable$11,973$88,426▲ $76,453
Pledges and Grants Receivable$40,869$28,565▼ $12,304
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$403,946$719,770▲ $315,824
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,692$175,339▼ $2,353
Accounts Payable and Accrued Expenses$17,858$9,375▼ $8,483
Other Liabilities$757$7,955▲ $7,198
Deferred Revenue-$750-
Total Liabilities$196,307$193,419▼ $2,888
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,354$321,244▲ $271,890
Unrestricted Net Assets$158,285$205,107▲ $46,822
Total Net Assets Fund Balance$207,639$526,351▲ $318,712
Total Liabilities and Net Assets / Fund Balance$403,946$719,770▲ $315,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,300$45,625$303,925
Other Land Buildings$8,855$25,480$34,335
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley Riley LopesExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Debbie SowardsPresident
Audrey ReichVice President
Charlotte ValenciaMember
Gene AkersMember
Lori NotestineMember
Rick NeedhamMember
Terry BuckmanSecretary
Paula MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,144
Program Service Revenue
$12,839
Investment Income
$1,008
Other Revenue
$104,285
All Other Contributions
$290,756
Change in Net Assets
$318,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,276
Revenue Not Reported on Form 990
$28,701
Total Revenue per Audited Statements
$886,977
Total Revenue per Form 990
$858,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,493
Other Expenses$210,071
Total Fundraising Expense$31,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,669$19,005-$238,674
Fees for Services Other$66,263$9,814$1,788$77,865
Current Officers, Directors, Trustees, and Key Employees$16,500$27,500$11,000$55,000
Payroll Taxes$18,941$6,655-$25,596
All Other Expenses$13,061$2,495-$15,556
Information Technology$4,057$9,469-$13,526
Conferences and Meetings$12,155--$12,155
Other Employee Benefits$7,068$3,155-$10,223
Travel$8,080$898-$8,978
Depreciation Depletion$7,585$843-$8,428
Interest$5,409$2,318-$7,727
Insurance$4,381$2,942-$7,323
Other Expenses$5,065$2,171$18,348$7,236
Advertising$1,779$1,779-$3,558
Total Functional Expenses$412,284$96,144$31,136$539,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,265
Expenses per Audited Statements$539,564
Total Expenses per Form 990$539,564
Expenses Not Reported on Form 990$28,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,938
Fundraising Direct Expenses$26,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,843$49,843$523$49,320
Event 2$44,801$44,801$6,657$38,144
Total Events$121,445$121,445$26,653$94,792
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll tax liability$7,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are prepared for the board meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Executive Director, Bookkeeper and then Finance Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to refrain from voting on items where they may have conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries and raises are approved by the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE ON Charity Navigator and GuideStar individual websites.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
74-2227742
Phone
7195892465

Signing Officer

Name
Ashley Riley Lopes
Title
Executive Director
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Voting Board Members
9
Independent Board Members
8
Employees
12

Preparer

Preparer
Karla S Willschau
Phone
7195893619
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tu casa, inc. Files federal income tax returns. The federal income tax returns prior to fiscal year 2010 are closed. Tu casa, inc. Policy for evaluating uncertain income tax positions is to only take income tax postiions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, tu casa, inc. Classifies interest and penalties as interest expense.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expenses $26652”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses $26652”

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IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY RILEY LOPES
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267155
IRS990/LandBldgEquipCostOrOtherBssAmt0338260
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support healthy, violence-free lives and relationships for all children and adults in the San Luis Valley by:providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0177692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175339
IRS990/NetAssetsOrFundBalancesBOYAmt0207639
IRS990/NetAssetsOrFundBalancesEOYAmt0526351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104285
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010223
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Emergency Services
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt018348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22171
IRS990/OtherExpensesGrp/ProgramServicesAmt02530
IRS990/OtherExpensesGrp/ProgramServicesAmt113146
IRS990/OtherExpensesGrp/ProgramServicesAmt26595
IRS990/OtherExpensesGrp/ProgramServicesAmt35065
IRS990/OtherExpensesGrp/TotalAmt025399
IRS990/OtherExpensesGrp/TotalAmt113146
IRS990/OtherExpensesGrp/TotalAmt29174
IRS990/OtherExpensesGrp/TotalAmt37236
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0757
IRS990/OtherLiabilitiesGrp/EOYAmt07955
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06655
IRS990/PayrollTaxesGrp/ProgramServicesAmt018941
IRS990/PayrollTaxesGrp/TotalAmt025596
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191040
IRS990/PYOtherRevenueAmt092182
IRS990/PYProgramServiceRevenueAmt05245
IRS990/PYRevenuesLessExpensesAmt052102
IRS990/PYSalariesCompEmpBnftPaidAmt0226344
IRS990/PYTotalExpensesAmt0417384
IRS990/PYTotalRevenueAmt0469486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0318712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0740144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02278385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02278385
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02278385
IRS990ScheduleA/TotalSupportAmt02281188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303925
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02049
IRS990ScheduleD/DonatedServicesUseFcltsAmt02049
IRS990ScheduleD/ExpensesNotReportedAmt028701
IRS990ScheduleD/ExpensesSubtotalAmt0539564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt026652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll tax liability
IRS990ScheduleD/OtherRevenueAmt026652
IRS990ScheduleD/RevenueNotReportedAmt028701
IRS990ScheduleD/RevenueSubtotalAmt0858276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TU CASA, INC. FILES FEDERAL INCOME TAX RETURNS. THE FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED. TU CASA, INC. POLICY FOR EVALUATING UNCERTAIN INCOME TAX POSITIONS IS TO ONLY TAKE INCOME TAX POSTIIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITIES WERE TO EXAMINE THE POSITIONS. IF APPLICABLE, TU CASA, INC. CLASSIFIES INTEREST AND PENALTIES AS INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising direct expenses $26652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES $26652
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267155
IRS990ScheduleD/TotalExpensesPerForm990Amt0539564
IRS990ScheduleD/TotalLiabilityAmt07955
IRS990ScheduleD/TotalRevenuePerForm990Amt0858276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568265

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,770
Liabilities
$193,419
Net assets
$526,351
Revenue
$858,276
Expenses
$539,564
Net income
$318,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.17$0.83$0.68$0.75$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$0.82$0.65$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$0.50$0.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.18$0.90$0.52$0.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.17$0.90$0.47$0.44$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.17$0.87$0.49$0.45$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.19$0.83$0.51$0.60$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.19$0.92$0.45$0.58$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.04$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$0.66$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.08$1.13$0.58$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$0.86$0.54$0.32
2012Summary only. Only limited summary data is available for this year.$0.40$0.20$0.21$0.47$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$0.44