Civic Intelligence

MI Casa Resource Center

990 • Fiscal year 2018 • EIN 84-0867773

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Organization ProfileWWW.MICASARESOURCECENTER.ORG

View Organization Page

345 S Grove StDenver, CO 80219

(303) 573-1302

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$122,444

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$7,451,629

Down $60,600 (-0.8%) from 2017

Net Assets

Down

$7,194,481

Down $133,556 (-1.8%) from 2017

Liabilities

Up

$257,148

Up $72,956 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Down

$3,135,199

Down $838,947 (-21%) from 2017

Expenses

Down

$3,030,821

Down $419,171 (-12%) from 2017

Net Income

Down

$104,378

Down $419,776 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2018

Assets$7,451,629
Liabilities$257,148
Net Assets$7,194,481
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$3,135,199
Expenses$3,030,821
Net Income$104,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,287,390
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.

We create pathways to opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,757,809$2,664,939▼ $92,870
Investments in Publicly Traded Securities$2,550,520$2,398,477▼ $152,043
Savings and Temporary Cash Investments$1,302,526$1,082,204▼ $220,322
Pledges and Grants Receivable$113,186$451,464▲ $338,278
Accounts Receivable$416,228$351,634▼ $64,594
Cash and Non-Interest-Bearing Accounts$150,810$261,704▲ $110,894
Investments Program Related$137,994$147,375▲ $9,381
Prepaid Expenses and Deferred Charges$28,206$31,006▲ $2,800
Total Assets$7,512,229$7,451,629▼ $60,600
Other Assets Total$54,950$62,826▲ $7,876
Liabilities
Accounts Payable and Accrued Expenses$124,343$184,578▲ $60,235
Escrow Account Liability$35,380$54,046▲ $18,666
Other Liabilities$24,469$18,524▼ $5,945
Total Liabilities$184,192$257,148▲ $72,956
Net Assets / Fund Balance
Unrestricted Net Assets$6,440,824$6,231,930▼ $208,894
Temporarily Rstr Net Assets$887,213$962,551▲ $75,338
Total Net Assets Fund Balance$7,328,037$7,194,481▼ $133,556
Total Liabilities and Net Assets / Fund Balance$7,512,229$7,451,629▼ $60,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,588,526$135,336$2,723,862
Equipment$58,585$23,691$82,276
Other Land Buildings$17,828$37,546$55,374
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique LovatoExecutive DiFT$117,475$4,969$122,444

Board Members and Trustees

NameTitle
Dave EspinosaPresident
Chad SchneiderMember
Christian FelixMember
Fermin AvilaMember
Jessica AcostaMember
Ludy YevaraMember
Murugan PalaniMember
Shannon CorcoranMember
Christiano SosaPast Preside
Jeff WhippleTreasurer Se
Shelley ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,903,361
Program Service Revenue
$83,527
Investment Income
$85,891
Other Revenue
$62,420
All Other Contributions
$2,066,884
Change in Net Assets
$104,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,113,615
Revenue Not Reported on Financial Statements
$21,584
Revenue Not Reported on Form 990
$-107,361
Total Revenue per Audited Statements
$3,006,254
Total Revenue per Form 990
$3,135,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,205,411
Other Expenses$825,410
Total Fundraising Expense$355,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,808$259,345$199,139$1,767,292
Information Technology$104,925$31,071$15,773$151,769
Other Employee Benefits$102,775$29,650$17,198$149,623
Payroll Taxes$95,932$27,676$16,053$139,661
Current Officers, Directors, Trustees, and Key Employees$86,999$17,239$13,237$117,475
Depreciation Depletion$73,356$30,130$10,995$114,481
Office Expenses$99,626$5,777$2,503$107,906
Occupancy$40,928$52,328$1,885$95,141
Pension Plan Contributions$21,541$6,215$3,604$31,360
Travel$23,178$4,480$1,344$29,002
Insurance$15,520$5,841$1,963$23,324
All Other Expenses$4,786$9,325$3,507$17,618
Fees for Services Accounting$995$15,377$1,153$17,525
Other Expenses$9,871$4,156$1,234$15,261
Fees for Services Other$144$2,223$167$2,534
Interest$595$143$85$823
Total Functional Expenses$2,138,513$536,595$355,713$3,030,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,139,810
Expenses per Audited Statements$3,030,821
Total Expenses per Form 990$3,030,821
Expenses Not Reported on Form 990$108,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,236
Fundraising Direct Expenses$152,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$197,236$197,236$152,191$45,045
Total Events$197,236$197,236$152,191$45,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clo-copiers$18,524
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Among the responsibilities the board has delegated to the finance/audit committee (committee) are review and approval of irs form 990. The committee reviews a draft of irs form 990, questions, asks for revisions if necessary and approves the filing of the form. All board members receive a copy of the form in either paper or pdf.”

Form 990, Page 6, Part VI, Line 12C

“Among the responsibilities the board has delegated to the finance/audit committee (committee) is the monitoring of conflicts of interest. The committee annually asks members to disclose any potential conflict of interest issues. The committee will monitor and review situations at other times as needed.”

Form 990, Page 6, Part VI, Line 15A

“The organization has developed a compensation plan (plan). The plan groups all positions in the organization into job categories. Bi-annually every job category is matched to two nonprofit salary surveys to determine new salary ranges. The job categories include ceo/executive director, vice president and program director.”

Form 990, Page 6, Part VI, Line 15B

“The organization has developed a compensation plan (plan). The plan groups all positions in the organization into job categories. Bi-annually every job category is matched to two nonprofit salary surveys to determine new salary ranges. The job categories include ceo/executive director, vice president and program director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its audited financial statements, 990, conflict of interest policy and other documents available on its website.”

Filing and Contact Details

Filer

Filer Name
Mi Casa Resource Center
EIN
84-0867773
Phone
3035731302
Address
345 S GROVE ST, DENVER, CO 80219

Signing Officer

Name
Monique Lovato
Title
Executive Director
Phone
3035731302
Signed
2019-09-12

Organization Details

Principal Officer
Monique Lovato
Formed
1979
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
40

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program support: together with our community partners, mi casa resource center offers additional resources and support services to help families succeed, including: english as a second language (esl) classes; high school equivalency (hse) exam preparation classes; legal clinic; tax preparation; financial coaching; and, mental counseling.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Mi casa resource center began partnering with the colorado bar association intellectual property section and the us patent & trademark office in 2012 to offer the probopat program, serving low-income inventors seeking patent protection and related legal services. The mission is to connect low income inventors with patent counsel who will provide their services on a pro bono basis. Mi casa resource center acts as the fiscal sponsor for probopat.”

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IRS990/Desc0YOUTH & FAMILY DEVELOPMENT MI CASA RESOURCE CENTER PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR MIDDLE SCHOOL AND HIGH SCHOOL YOUTH AFTER SCHOOL AND DURING THE SUMMER, FOCUSING ON ENRICHMENT PROGRAMS, ACADEMIC SUPPORT, AND SUCCESS IN LIFE AFTER HIGH SCHOOL.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031071
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IRS990/InformationTechnologyGrp/TotalAmt0151769
IRS990/InsuranceGrp/FundraisingAmt01963
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IRS990/InterestGrp/FundraisingAmt085
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02550520
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02861512
IRS990/LegalDomicileStateCd0CO
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CREATE PATHWAYS TO OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04313
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IRS990/OccupancyGrp/ProgramServicesAmt040928
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IRS990/OfficeExpensesGrp/FundraisingAmt02503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05777
IRS990/OfficeExpensesGrp/ProgramServicesAmt099626
IRS990/OfficeExpensesGrp/TotalAmt0107906
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149623
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING/DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt026560
IRS990/OtherExpensesGrp/FundraisingAmt139313
IRS990/OtherExpensesGrp/FundraisingAmt21234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24156
IRS990/OtherExpensesGrp/ProgramServicesAmt0112311
IRS990/OtherExpensesGrp/ProgramServicesAmt110311
IRS990/OtherExpensesGrp/ProgramServicesAmt225912
IRS990/OtherExpensesGrp/ProgramServicesAmt39871
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IRS990/OtherExpensesGrp/TotalAmt182783
IRS990/OtherExpensesGrp/TotalAmt225912
IRS990/OtherExpensesGrp/TotalAmt315261
IRS990/OtherLiabilitiesGrp/BOYAmt024469
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308808
IRS990/OtherSalariesAndWagesGrp/TotalAmt01767292
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027676
IRS990/PayrollTaxesGrp/ProgramServicesAmt095932
IRS990/PayrollTaxesGrp/TotalAmt0139661
IRS990/PensionPlanContributionsGrp/FundraisingAmt03604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021541
IRS990/PensionPlanContributionsGrp/TotalAmt031360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0451464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031006
IRS990/PrincipalOfficerNm0MONIQUE LOVATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083527
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER PATHWAYS MI CASA RESOURCE CENTER CONNECTS YOUTH AND ADULTS TO OPPORTUNITIES IN EDUCATION AND EMPLOYMENT. OUR CAREER PATHWAYS PROGRAM TEACHES JOB SEEKERS THE SKILLS THEY NEED TO SUCCEED IN TODAY'S WORKPLACE THROUGH WORKSHOPS, INTENSIVE CAREER READINESS AND INDUSTRY SPECIFIC TRAINING, 1-ON-1 CAREER COACHING, AND CONNECTION TO HIGHER EDUCATION. WITH OUR PERSONALIZED APPROACH, WE WORK WITH EACH PARTICIPANT TO IDENTIFY THEIR GOALS AND DEVELOP A CUSTOMIZED PLAN TO REACH THEM. OUR TEAM ALSO PROVIDES WRAP-AROUND SUPPORT SERVICES THROUGH JOB SEARCH AND UP TO ONE YEAR POST-EMPLOYMENT TO ADDRESS PERSONAL CHALLENGES JOB-SEEKERS FACE IN SECURING AND MAINTAINING EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0586175
IRS990/ProgSrvcAccomActy3Grp/Desc0(SEE ALSO SCHEDULE O) BUSINESS PATHWAYS: THE WOMEN'S BUSINESS CENTER AT MI CASA RESOURCE CENTER SUPPORTS ENTREPRENEURS THROUGH ALL STAGES OF BUSINESS DEVELOPMENT, HELPING THEM EXPLORE, LAUNCH, AND GROW THEIR BUSINESS THROUGH BILINGUAL CONSULTING, IN-DEPTH TRAINING, AND A VARIETY OF BUSINESS-RELATED WORKSHOPS AND RESOURCES. OUR TEAM NOT ONLY FOCUSES ON THE BUSINESS, BUT ALSO ON THE BUSINESS OWNER, PROVIDING WRAP-AROUND SUPPORT SERVICES TO ADDRESS POTENTIAL BARRIERS TO SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0847709
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SUPPORT: TOGETHER WITH OUR COMMUNITY PARTNERS, MI CASA RESOURCE CENTER OFFERS ADDITIONAL RESOURCES AND SUPPORT SERVICES TO HELP FAMILIES SUCCEED, INCLUDING: ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES; HIGH SCHOOL EQUIVALENCY (HSE) EXAM PREPARATION CLASSES; LEGAL CLINIC; TAX PREPARATION; FINANCIAL COACHING; AND, MENTAL COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03697707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01464427
IRS990/PYOtherRevenueAmt096116
IRS990/PYProgramServiceRevenueAmt0180323
IRS990/PYRevenuesLessExpensesAmt0524154
IRS990/PYSalariesCompEmpBnftPaidAmt01985565
IRS990/PYTotalExpensesAmt03449992
IRS990/PYTotalRevenueAmt03974146
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt04313
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01302526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01082204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02903361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03697707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03544633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02555475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02622568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015323744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0604153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88830
IRS990ScheduleA/PublicSupportPY170Pct00.90310
IRS990ScheduleA/PublicSupportTotal170Amt013854648
IRS990ScheduleA/SubstantialContributorsTotAmt01469096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02903361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03697707
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02555475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02622568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015323744
IRS990ScheduleA/TotalSupportAmt015597202
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02588526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02723862
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108989
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108989
IRS990ScheduleD/EquipmentGrp/BookValueAmt058585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082276
IRS990ScheduleD/ExpensesNotReportedAmt0108989
IRS990ScheduleD/ExpensesSubtotalAmt03030821
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021584
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-216350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLO-COPIERS
IRS990ScheduleD/RevenueNotReportedAmt0-107361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021584
IRS990ScheduleD/RevenueSubtotalAmt03113615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MI CASA RESOURCE CENTER BEGAN PARTNERING WITH THE COLORADO BAR ASSOCIATION INTELLECTUAL PROPERTY SECTION AND THE US PATENT & TRADEMARK OFFICE IN 2012 TO OFFER THE PROBOPAT PROGRAM, SERVING LOW-INCOME INVENTORS SEEKING PATENT PROTECTION AND RELATED LEGAL SERVICES. THE MISSION IS TO CONNECT LOW INCOME INVENTORS WITH PATENT COUNSEL WHO WILL PROVIDE THEIR SERVICES ON A PRO BONO BASIS. MI CASA RESOURCE CENTER ACTS AS THE FISCAL SPONSOR FOR PROBOPAT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02664939

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,451,629
Liabilities
$257,148
Net assets
$7,194,481
Revenue
$3,135,199
Expenses
$3,030,821
Net income
$104,378
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