Civic Intelligence

Casaluz Inc

990 • Fiscal year 2020 • EIN 81-3256108

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profilecasaluzmemphis.org
PO Box 84Cordova, TN 38088

(901) 530-7856

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$41,372

Up $11,596 (+39%) from 2019

Net Assets

Down

$11,493

Down $13,125 (-53%) from 2019

Liabilities

Up

$29,879

Up $24,721 (+479%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$376,455

Up $43,010 (+13%) from 2019

Expenses

Up

$385,802

Up $74,965 (+24%) from 2019

Net Income

Down

-$9,347

Down $31,955 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2016: $0Net Assets 2016: $3,5032016Assets 2017: $2,730Net Assets 2017: $2,7302017Assets 2018: $8,757Liabilities 2018: $8,757Net Assets 2018: $02018Assets 2019: $29,776Liabilities 2019: $5,158Net Assets 2019: $24,6182019Assets 2020: $41,372Liabilities 2020: $29,879Net Assets 2020: $11,4932020Assets 2021: $83,838Liabilities 2021: $4,860Net Assets 2021: $78,9782021Assets 2022: $69,048Liabilities 2022: $418Net Assets 2022: $68,6302022Assets 2023: $13,311Liabilities 2023: $0Net Assets 2023: $13,3112023Assets 2024: $27,847Liabilities 2024: $10,000Net Assets 2024: $17,8472024

Highlighted filing

2020

Assets$41,372
Liabilities$29,879
Net Assets$11,493
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $20,626Expenses 2016: $17,123Net Income 2016: $3,5032016Revenue 2017: $113,425Expenses 2017: $110,695Net Income 2017: $2,7302017Revenue 2018: $217,443Expenses 2018: $200,283Net Income 2018: $17,1602018Revenue 2019: $333,445Expenses 2019: $310,837Net Income 2019: $22,6082019Revenue 2020: $376,455Expenses 2020: $385,802Net Income 2020: -$9,3472020Revenue 2021: $474,252Expenses 2021: $410,718Net Income 2021: $63,5342021Revenue 2022: $433,030Expenses 2022: $443,378Net Income 2022: -$10,3482022Revenue 2023: $486,397Expenses 2023: $541,716Net Income 2023: -$55,3192023Revenue 2024: $608,401Expenses 2024: $603,865Net Income 2024: $4,5362024

Highlighted filing

2020

Revenue$376,455
Expenses$385,802
Net Income-$9,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$376,455
Mission and Program Overview

Mission

Domestic violence victims supply shelter, support and necesseties

The mission of CasaLuz is to prevent and reduce domestic violence and related crimes in the Spanish-speaking community and to promote equal access to justice and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,858$33,203▲ $6,345
Rtn Earn Endowment Incm Other Fnds$20,289$11,493▼ $8,796
Loans From Officers Directors$0$10,060▲ $10,060
Land, Buildings, and Equipment, Net$1,368$6,619▲ $5,251
Total Assets$29,776$41,372▲ $11,596
Other Assets Total$1,550$1,550→ $0
Liabilities
Unsecured Notes Loans Payable$5,773$17,815▲ $12,042
Other Liabilities$3,714$2,004▼ $1,710
Total Liabilities$9,487$29,879▲ $20,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,289$11,493▼ $8,796
Total Liabilities and Net Assets / Fund Balance$29,776$41,372▲ $11,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,619$1,518$8,137
Land$0--
Other Assets Org$1,550--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ines NegretteExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Cindy ShainbergBoard Chair
Angela TrilloBoard Member
Vivian Fernandez-de-AdamsonBoard Member
Michael WilliamsSecretary
Kim PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,429
Change in Net Assets
$-9,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,493
Other Expenses$122,145
Grants and Similar Amounts Paid$19,164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$148,451$0$0$148,451
Current Officers, Directors, Trustees, and Key Employees$70,000$0$0$70,000
Fees for Services Legal$61,345$0$0$61,345
Occupancy$0$29,386$0$29,386
Payroll Taxes$19,779$0$0$19,779
Grants to Domestic Individuals$19,164--$19,164
Depreciation Depletion$0$9,511$0$9,511
Other Employee Benefits$0$6,263$0$6,263
Interest$0$5,553$0$5,553
Office Expenses$0$5,032$0$5,032
Fees for Services Accounting$0$4,616$0$4,616
All Other Expenses$1,318$3,048$0$4,366
Insurance$0$1,753$0$1,753
Advertising$0$296$0$296
Conferences and Meetings$35$0$0$35
Total Functional Expenses$320,092$65,710$0$385,802
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$10,060▲ $10,060
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax payable$2,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
CasaLuz
EIN
81-3256108
Phone
9015307856
Address
PO Box 84, Cordova, TN 38088

Signing Officer

Name
Ines Negrette
Title
Executive Director
Phone
9015307856
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ines Negrette
Formed
2016
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
7

Preparer

Firm
Davis Professional Bookkeeping Services
Address
5545 Murray Ave Ste 207, Memphis, TN 38119
Preparer
Courtney N Davis
Phone
9017617762
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“email to board members for review and approval”

Pt VI, Line 15A

“review reasonable compensastion, discuss affordiability, raise revenues”

Pt VI, Line 15B

“review reasonable compensastion, discuss affordiability, raise revenues”

Pt VI, Line 12C

“discussed at board meetings”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014039
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08137
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01550
IRS990ScheduleD/TotalLiabilityAmt02004
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Cindy Shainberg
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IRS990ScheduleL/TotalBalanceDueAmt010060
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,372
Liabilities
$29,879
Net assets
$11,493
Revenue
$376,455
Expenses
$385,802
Net income
-$9,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$6.08$6.04$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$4.86$5.42$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$4.33$4.43$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$4.74$4.11$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$3.76$3.86$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.25$3.33$3.11$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$2.17$2.00$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.13$1.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.21$0.17$0.04