Civic Intelligence

Casa De Peregrinos Inc.

990 • Fiscal year 2015 • EIN 85-0312057

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.CASADEPEREGRINOS.ORG
999 W Amador Ave Rm/Ste FLas Cruces, NM 88005

(575) 523-5542

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$42,691

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$263,897

Up $34,282 (+15%) from 2014

Net Assets

Up

$246,366

Up $32,209 (+15%) from 2014

Liabilities

Up

$17,531

Up $2,073 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$365,635

Up $18,081 (+5.2%) from 2014

Expenses

Up

$334,394

Up $2,751 (+0.8%) from 2014

Net Income

Up

$31,241

Up $15,330 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $166,750Liabilities 2011: $1,943Net Assets 2011: $164,8072011Assets 2012: $161,871Liabilities 2012: $977Net Assets 2012: $160,8942012Assets 2013: $214,659Liabilities 2013: $15,385Net Assets 2013: $199,2742013Assets 2014: $229,615Liabilities 2014: $15,458Net Assets 2014: $214,1572014Assets 2015: $263,897Liabilities 2015: $17,531Net Assets 2015: $246,3662015Assets 2016: $273,589Liabilities 2016: $23,962Net Assets 2016: $249,6272016Assets 2017: $324,756Liabilities 2017: $36,254Net Assets 2017: $288,5022017Assets 2018: $330,162Liabilities 2018: $50,443Net Assets 2018: $279,7192018Assets 2019: $392,276Liabilities 2019: $79,052Net Assets 2019: $313,2242019Assets 2020: $1,351,648Liabilities 2020: $52,176Net Assets 2020: $1,299,4722020Assets 2021: $1,546,785Liabilities 2021: $56,527Net Assets 2021: $1,490,2582021Assets 2022: $1,499,255Liabilities 2022: $46,491Net Assets 2022: $1,452,7642022Assets 2023: $1,359,434Liabilities 2023: $59,072Net Assets 2023: $1,300,3622023Assets 2024: $1,229,450Liabilities 2024: $88,299Net Assets 2024: $1,141,1512024

Highlighted filing

2015

Assets$263,897
Liabilities$17,531
Net Assets$246,366
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $379,327Expenses 2011: $364,572Net Income 2011: $14,7552011Expenses 2012: $422,8412012Revenue 2013: $414,355Expenses 2013: $393,593Net Income 2013: $20,7622013Revenue 2014: $347,554Expenses 2014: $331,643Net Income 2014: $15,9112014Revenue 2015: $365,635Expenses 2015: $334,394Net Income 2015: $31,2412015Revenue 2016: $401,401Expenses 2016: $399,901Net Income 2016: $1,5002016Revenue 2017: $483,360Expenses 2017: $445,599Net Income 2017: $37,7612017Revenue 2018: $569,010Expenses 2018: $577,095Net Income 2018: -$8,0852018Revenue 2019: $679,349Expenses 2019: $656,139Net Income 2019: $23,2102019Revenue 2020: $1,768,020Expenses 2020: $837,291Net Income 2020: $930,7292020Revenue 2021: $1,701,397Expenses 2021: $1,521,773Net Income 2021: $179,6242021Revenue 2022: $832,399Expenses 2022: $821,141Net Income 2022: $11,2582022Revenue 2023: $1,605,957Expenses 2023: $1,773,736Net Income 2023: -$167,7792023Revenue 2024: $1,445,371Expenses 2024: $1,611,117Net Income 2024: -$165,7462024

Highlighted filing

2015

Revenue$365,635
Expenses$334,394
Net Income$31,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$365,635
Mission and Program Overview

Mission

To provide free monthly groceries to food-insecure residents of las cruces and dona ana county, new mexico; increase public awareness of hunger in our area; and advocate for systemic changes to alleviate hunger.

To provide free monthly groceries to food-insecure residents of las cruces and dona ana county, new mexico; increase ublic awareness of hunger in our area; and advocate for systemic changes to alleviate hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$138,385$133,319▼ $5,066
Cash and Non-Interest-Bearing Accounts$40,474$41,691▲ $1,217
Land, Buildings, and Equipment, Net$8,527$34,435▲ $25,908
Inventories for Sale or Use$22,131$28,685▲ $6,554
Pledges and Grants Receivable$17,193$23,936▲ $6,743
Prepaid Expenses and Deferred Charges$2,905$1,831▼ $1,074
Total Assets$229,615$263,897▲ $34,282
Liabilities
Accounts Payable and Accrued Expenses$15,458$17,531▲ $2,073
Total Liabilities$15,458$17,531▲ $2,073
Net Assets / Fund Balance
Unrestricted Net Assets$195,661$226,903▲ $31,242
Permanently Rstr Net Assets$18,496$19,463▲ $967
Total Net Assets Fund Balance$214,157$246,366▲ $32,209
Total Liabilities and Net Assets / Fund Balance$229,615$263,897▲ $34,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,785$32,972$58,757
Equipment$8,650$7,982$16,632
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Lorenzo Alba JrExecutive Di$42,691$42,691

Board Members and Trustees

NameTitle
Antoinette FuentesChair
Dick MiernykDirector
George MillerDirector
Theresa GonzalezDirector
Thomas PackardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$364,343
Program Service Revenue
$0
Investment Income
$1,292
Other Revenue
$0
All Other Contributions
$131,369
Change in Net Assets
$31,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,635
Revenue Not Reported on Form 990
$955,669
Total Revenue per Audited Statements
$1,321,304
Total Revenue per Form 990
$365,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,733
Salaries, Compensation, and Employee Benefits$121,661
Total Fundraising Expense$12,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,709$9,906-$108,615
All Other Expenses$22,710$4,251-$26,961
Payroll Taxes$11,598$1,448-$13,046
Other Expenses$13,080$86$12,728$12,728
Fees for Services Other-$12,024-$12,024
Advertising$10,059$19-$10,078
Insurance$6,549$3,148-$9,697
Depreciation Depletion$8,666--$8,666
Office Expenses$1,015$2,053-$3,068
Travel$2,634$303-$2,937
Total Functional Expenses$285,280$36,386$12,728$334,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,289,096
Expenses Not Reported on Form 990$954,702
Expenses per Audited Statements$334,394
Total Expenses per Form 990$334,394
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Each member of the board of directors is given a copy of the form 990 to review and ask questions before the return is filed.”

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

“Board members and committee chair annually sign a conflict of interest statement and are requested to modify the statement if their circumstances change.”

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

“A formal salary survey was conducted among the somewhat comparable las cruces non-profit agencies to establish the salary of the executive director. The information is reviewed annually by members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The most current irs form 990 is available from guidestar and from the main las cruces offices upon request.”

Filing and Contact Details

Filer

Filer Name
Casa De Peregrinos Inc
EIN
85-0312057
Address
999 W AMADOR AVE RM/STE F, LAS CRUCES, NM 88005

Signing Officer

Name
Antoinette Fuentes
Title
Chair
Signed
2016-05-11

Organization Details

Principal Officer
Antoinette Fuentes
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Clifford Ross & Cooper LLC
Address
1155 COMMERCE DR E, LAS CRUCES, NM 88011-8257
Preparer
Denise S Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

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

“All other smaller programs”

Raw XML Appendix356 raw XML fields

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/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0111888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt02034698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02034698
IRS990ScheduleA/TotalSupportAmt02045888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0954702
IRS990ScheduleD/DonatedServicesUseFcltsAmt0954702
IRS990ScheduleD/EquipmentGrp/BookValueAmt08650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016632
IRS990ScheduleD/ExpensesNotReportedAmt0954702
IRS990ScheduleD/ExpensesSubtotalAmt0334394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058757
IRS990ScheduleD/RevenueNotReportedAmt0955669
IRS990ScheduleD/RevenueSubtotalAmt0365635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034435
IRS990ScheduleD/TotalExpensesPerForm990Amt0334394
IRS990ScheduleD/TotalRevenuePerForm990Amt0365635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01289096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER SMALLER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM 990 TO REVIEW AND ASK QUESTIONS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND COMMITTEE CHAIR ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND ARE REQUESTED TO MODIFY THE STATEMENT IF THEIR CIRCUMSTANCES CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FORMAL SALARY SURVEY WAS CONDUCTED AMONG THE SOMEWHAT COMPARABLE LAS CRUCES NON-PROFIT AGENCIES TO ESTABLISH THE SALARY OF THE EXECUTIVE DIRECTOR. THE INFORMATION IS REVIEWED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MOST CURRENT IRS FORM 990 IS AVAILABLE FROM GUIDESTAR AND FROM THE MAIN LAS CRUCES OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229615
IRS990/TotalAssetsEOYAmt0263897
IRS990/TotalAssetsGrp/BOYAmt0229615
IRS990/TotalAssetsGrp/EOYAmt0263897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364343
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015458
IRS990/TotalLiabilitiesEOYAmt017531
IRS990/TotalLiabilitiesGrp/BOYAmt015458
IRS990/TotalLiabilitiesGrp/EOYAmt017531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246366
IRS990/TotalOtherProgSrvcExpenseAmt0285280
IRS990/TotalProgramServiceExpensesAmt0285280
IRS990/TotalReportableCompFromOrgAmt042691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263897
IRS990/TravelGrp/ManagementAndGeneralAmt0303
IRS990/TravelGrp/ProgramServicesAmt02634
IRS990/TravelGrp/TotalAmt02937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0999 W AMADOR AVE
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088005
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CASADEPEREGRINOS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE FUENTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE PEREGRINOS INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0850312057
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 W AMADOR AVE RM/STE F
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD ROSS & COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 COMMERCE DR E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880118257
ReturnHeader/PreparerPersonGrp/PhoneNum05755241040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE S COOPER
ReturnHeader/ReturnTs02016-05-16T16:48:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$263,897
Liabilities
$17,531
Net assets
$246,366
Revenue
$365,635
Expenses
$334,394
Net income
$31,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$1.45$1.61$0.17
2023Summary only. Only limited summary data is available for this year.$1.36$0.06$1.30$1.61$1.77$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$0.83$0.82$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.06$1.49$1.70$1.52$0.18
2020Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$1.77$0.84$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.08$0.31$0.68$0.66$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.57$0.58$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.29$0.48$0.45$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.37$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.42
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.38$0.36$0.01