Civic Intelligence

MI Casa Resource Center

990 • Fiscal year 2011 • EIN 84-0867773

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 31, 2012

360 Acoma Street80223
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,028,864

Down $253,439 (-7.7%) from 2010

Net Assets

Down

$1,719,681

Down $80,881 (-4.5%) from 2010

Liabilities

Down

$1,309,183

Down $172,558 (-12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,164,653

Up $892,060 (+27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,282,303Liabilities 2010: $1,481,741Net Assets 2010: $1,800,5622010Assets 2011: $3,028,864Liabilities 2011: $1,309,183Net Assets 2011: $1,719,6812011Assets 2012: $3,244,555Liabilities 2012: $1,343,887Net Assets 2012: $1,900,6682012Assets 2013: $3,730,660Liabilities 2013: $1,279,738Net Assets 2013: $2,450,9222013Assets 2014: $4,036,695Liabilities 2014: $1,215,420Net Assets 2014: $2,821,2752014Assets 2015: $4,090,828Liabilities 2015: $1,280,416Net Assets 2015: $2,810,4122015Assets 2016: $5,765,588Liabilities 2016: $1,899,990Net Assets 2016: $3,865,5982016Assets 2017: $7,512,229Liabilities 2017: $184,192Net Assets 2017: $7,328,0372017Assets 2018: $7,451,629Liabilities 2018: $257,148Net Assets 2018: $7,194,4812018Assets 2019: $7,471,191Liabilities 2019: $275,219Net Assets 2019: $7,195,9722019Assets 2020: $7,261,257Liabilities 2020: $408,698Net Assets 2020: $6,852,5592020Assets 2021: $8,723,558Liabilities 2021: $977,288Net Assets 2021: $7,746,2702021Assets 2022: $7,613,484Liabilities 2022: $423,483Net Assets 2022: $7,190,0012022Assets 2023: $9,134,322Liabilities 2023: $310,226Net Assets 2023: $8,824,0962023Assets 2024: $8,343,236Liabilities 2024: $159,722Net Assets 2024: $8,183,5142024

Highlighted filing

2011

Assets$3,028,864
Liabilities$1,309,183
Net Assets$1,719,681

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,272,5932010Expenses 2011: $4,164,6532011Expenses 2012: $2,122,5822012Revenue 2013: $2,622,464Expenses 2013: $2,072,210Net Income 2013: $550,2542013Revenue 2014: $2,758,097Expenses 2014: $2,384,548Net Income 2014: $373,5492014Revenue 2015: $2,696,999Expenses 2015: $2,707,862Net Income 2015: -$10,8632015Revenue 2016: $3,752,562Expenses 2016: $2,697,376Net Income 2016: $1,055,1862016Revenue 2017: $3,974,146Expenses 2017: $3,449,992Net Income 2017: $524,1542017Revenue 2018: $3,135,199Expenses 2018: $3,030,821Net Income 2018: $104,3782018Revenue 2019: $3,248,426Expenses 2019: $3,394,498Net Income 2019: -$146,0722019Revenue 2020: $3,254,316Expenses 2020: $3,842,845Net Income 2020: -$588,5292020Revenue 2021: $4,479,863Expenses 2021: $3,733,386Net Income 2021: $746,4772021Revenue 2022: $3,205,110Expenses 2022: $3,195,564Net Income 2022: $9,5462022Revenue 2023: $5,291,792Expenses 2023: $3,919,533Net Income 2023: $1,372,2592023Revenue 2024: $3,035,061Expenses 2024: $3,756,183Net Income 2024: -$721,1222024

Highlighted filing

2011

Revenue-
Expenses$4,164,653
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 31, 2012
Return Version
2011v1.2
Gross Receipts
$4,113,121
Mission and Program Overview

Mission

To advance the economic success of latino families with limited opportunities, as an organization grounded in our latino heritage. Our vision is to see our community flourish for generations: excelling in family, education, career and business.

Major Activities

Activity 2
Career development mi casa's career development programs offer short-term, sector-focused job training programs for workers with limited skills and education to prepare them for careers with strong earning potential in one of three high-growth industries: financial services, healthcare and customer service. Mi casa career development programs include life skills,financial and computer literacy, job-search and placement assistance, as well as case management to help individuals overcome unique barriers.
Activity 3
Youth & family development mi casa's youth & family development programs offer research-based out-of school enrichment programming for urban youth focused on academic success, technology training, leadership development, career education, college prep and entrepreneurial skills. Parents are strongly encouraged to engage in their student's education by attending regular family events, evening classes and educational workshops for adults. Micasa also offer case management and prevention services to reduce dangerous behaviors among some of the most at-risk youth and families (for academic failure, substance abuse or violence) that mi casa serves.
Filing and Contact Details

Filer

EIN
84-0867773
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IRS990/Activity2/Description0CAREER DEVELOPMENT MI CASA'S CAREER DEVELOPMENT PROGRAMS OFFER SHORT-TERM, SECTOR-FOCUSED JOB TRAINING PROGRAMS FOR WORKERS WITH LIMITED SKILLS AND EDUCATION TO PREPARE THEM FOR CAREERS WITH STRONG EARNING POTENTIAL IN ONE OF THREE HIGH-GROWTH INDUSTRIES: FINANCIAL SERVICES, HEALTHCARE AND CUSTOMER SERVICE. MI CASA CAREER DEVELOPMENT PROGRAMS INCLUDE LIFE SKILLS,FINANCIAL AND COMPUTER LITERACY, JOB-SEARCH AND PLACEMENT ASSISTANCE, AS WELL AS CASE MANAGEMENT TO HELP INDIVIDUALS OVERCOME UNIQUE BARRIERS.
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IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18MEMBER
IRS990/Form990PartVIISectionA/Title19MEMBER
IRS990/Form990PartVIISectionA/Title20EXEC DIR
IRS990/Form990PartVIISectionA/Title21VP FINANCE
IRS990/Form990PartVIISectionA/Title22DIR OF YOUTH
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF
IRS990/Form990PartVIISectionA/Title24MANAGER COMM
IRS990/Form990PartVIISectionA/Title25DIR OF INDIV
IRS990/Form990PartVIISectionA/Title26DIR DENVER W
IRS990/Form990PartVIISectionA/Title27DIR S COLO W
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
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IRS990/Gaming0false
IRS990/GovernmentGrants03266849
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents045173
IRS990/GrossReceipts04113121
IRS990/GrossRents/Real056345
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising01442
IRS990/InformationTechnology/ManagementAndGeneral06555
IRS990/InformationTechnology/ProgramServices048106
IRS990/InformationTechnology/Total056103
IRS990/Insurance/Fundraising0888
IRS990/Insurance/ManagementAndGeneral06151
IRS990/Insurance/ProgramServices016886
IRS990/Insurance/Total023925
IRS990/Interest/Fundraising01243
IRS990/Interest/ManagementAndGeneral047865
IRS990/Interest/ProgramServices027787
IRS990/Interest/Total076895
IRS990/InvestmentIncomeCurrentYear01152
IRS990/InvestmentIncome/ExclusionAmount01152
IRS990/InvestmentIncomePriorYear0472
IRS990/InvestmentIncome/TotalRevenueColumn01152
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IRS990/LandBldgEquipmentAccumDeprec0882778
IRS990/LandBuildingsEquipmentBasis03088463
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IRS990/LandBuildingsEquipmentBasisNet/EOY02205685
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IRS990/MembersOrStockholders0false
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01265825
IRS990/MortNotesPyblSecuredInvestProp/EOY01187665
IRS990/NameOfPrincipalOfficerPerson0CHRISTINE MARQUEZ-HUDSON
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IRS990/OfficeExpenses/Fundraising05020
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral015247
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IRS990/OtherExpensePriorYear01968322
IRS990/OtherExpensesCurrentYear02569122
IRS990/OtherExpenses/Description0PROGRAMMING
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2DUES AND MEMBERSHIPS
IRS990/OtherExpenses/Description3BAD DEBTS-PLEDGES
IRS990/OtherExpenses/Fundraising0209
IRS990/OtherExpenses/Fundraising11233
IRS990/OtherExpenses/Fundraising2225
IRS990/OtherExpenses/Fundraising36048

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.16$8.18$3.04$3.76$0.72
2023Detailed filing. Detailed filing data is available for this year.$9.13$0.31$8.82$5.29$3.92$1.37
2022Detailed filing. Detailed filing data is available for this year.$7.61$0.42$7.19$3.21$3.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.72$0.98$7.75$4.48$3.73$0.75
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.41$6.85$3.25$3.84$0.59
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.28$7.20$3.25$3.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.45$0.26$7.19$3.14$3.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.51$0.18$7.33$3.97$3.45$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.77$1.90$3.87$3.75$2.70$1.06
2015Detailed filing. Detailed filing data is available for this year.$4.09$1.28$2.81$2.70$2.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.04$1.22$2.82$2.76$2.38$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.73$1.28$2.45$2.62$2.07$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.34$1.90$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.31$1.72$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.48$1.80$3.27