Civic Intelligence

Tu Casa Incorporated

990 • Fiscal year 2015 • EIN 74-2227742

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileSLVTUCASA.NET
PO Box 473Alamosa, CO 81101

(719) 589-2465

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,944

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,273,195

Down $68,227 (-5.1%) from 2014

Net Assets

Up

$1,090,433

Up $10,802 (+1.0%) from 2014

Liabilities

Down

$182,762

Down $79,029 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$655,103

Down $475,004 (-42%) from 2014

Expenses

Up

$644,301

Up $67,474 (+12%) from 2014

Net Income

Down

$10,802

Down $542,478 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$1,273,195
Liabilities$182,762
Net Assets$1,090,433
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$655,103
Expenses$644,301
Net Income$10,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$678,447
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
Land, Buildings, and Equipment, Net$969,216$937,995▼ $31,221
Savings and Temporary Cash Investments$161,737$217,264▲ $55,527
Accounts Receivable$179,995$99,296▼ $80,699
Pledges and Grants Receivable$30,474$18,640▼ $11,834
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$1,341,422$1,273,195▼ $68,227
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,881$170,313▼ $2,568
Other Liabilities$8,990$7,174▼ $1,816
Accounts Payable and Accrued Expenses$79,320$4,675▼ $74,645
Deferred Revenue$600$600→ $0
Total Liabilities$261,791$182,762▼ $79,029
Net Assets / Fund Balance
Unrestricted Net Assets$965,081$1,090,433▲ $125,352
Temporarily Rstr Net Assets$114,550--
Total Net Assets Fund Balance$1,079,631$1,090,433▲ $10,802
Total Liabilities and Net Assets / Fund Balance$1,341,422$1,273,195▼ $68,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,548$80,000$988,548
Other Land Buildings$19,644$31,459$51,103
Equipment$9,803$3,697$13,500
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley Riley LopesExecutive DirectorFT$30,944$30,944
Ryan AndersonExecutive DirectorFT$21,245$21,245

Board Members and Trustees

NameTitle
Laura HaysPresident
Lori NotestinePresident
Carmen Murillo StevensVice President
Jeff OwsleyMember
Lisa LuceroMember
Nicole BontragerMember
Terry BuckmanMember
Virginia SvaldiMember
Gena AkersSecretary
Bethany L KolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,153
Program Service Revenue
$6,855
Investment Income
$413
Other Revenue
$24,682
All Other Contributions
$58,521
Change in Net Assets
$10,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,103
Revenue Not Reported on Form 990
$25,950
Total Revenue per Audited Statements
$681,053
Total Revenue per Form 990
$655,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,930
Other Expenses$246,371
Total Fundraising Expense$38,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,556$37,005$26,180$345,741
Fees for Services Other$80,153$3,563-$83,716
Current Officers, Directors, Trustees, and Key Employees$15,657$26,094$10,438$52,189
Depreciation Depletion$28,099$3,122-$31,221
All Other Expenses$14,367$8,477-$22,844
Conferences and Meetings$12,736--$12,736
Travel$11,395--$11,395
Other Expenses$3,000$8,181$1,593$11,181
Fees for Services Accounting-$9,825-$9,825
Insurance-$9,219-$9,219
Interest-$7,512-$7,512
Information Technology-$4,154-$4,154
Advertising-$1,740-$1,740
Total Functional Expenses$479,325$126,765$38,211$644,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$670,251
Expenses per Audited Statements$644,301
Total Expenses per Form 990$644,301
Expenses Not Reported on Form 990$25,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,539
Fundraising Direct Expenses$23,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$62,549$34,923$4,843$30,080
Steve Lepore$12,616$12,616$867$11,749
Total Events$75,165$47,539$22,019$25,520
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$7,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Filer Name
Tu Casa Inc
EIN
74-2227742
Phone
7195892465
Address
PO BOX 473, ALAMOSA, CO 81101

Signing Officer

Name
Ryan Anderson
Title
Executive Director
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
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 2012 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 $23344”

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

“Fundraising direct expenses $23344”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28181
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026180
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IRS990/PoliticalCampaignActyInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,195
Liabilities
$182,762
Net assets
$1,090,433
Revenue
$655,103
Expenses
$644,301
Net income
$10,802
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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