Civic Intelligence

Casa 0101 Inc

EIN 87-0787898 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

Casa 0101 is dedicated to providing vital arts, cultural and educational programs in theater, digital film making, art and dance to the boyle heights area.

2102 E First StreetLos Angeles, CA 90033

www.casa0101.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,126,945

Up $152,060 (+16%) from 2022

Liabilities

Down

$3,480

Down $182 (-5.0%) from 2022

Net Assets

Up

$1,123,465

Up $152,242 (+16%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Down

$891,159

Down $31,998 (-3.5%) from 2022

Expenses

Down

$729,633

Down $39,543 (-5.1%) from 2022

Net Income

Up

$161,526

Up $7,545 (+4.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $743,892Liabilities 2011: $674,968Net Assets 2011: $68,9242011Assets 2012: $911,749Liabilities 2012: $133Net Assets 2012: $911,6162012Assets 2013: $910,873Liabilities 2013: $388Net Assets 2013: $910,4852013Assets 2014: $852,341Liabilities 2014: $133Net Assets 2014: $852,2082014Assets 2015: $840,587Liabilities 2015: $7,292Net Assets 2015: $833,2952015Assets 2016: $848,255Liabilities 2016: $7,281Net Assets 2016: $840,9742016Assets 2017: $763,268Liabilities 2017: $18,872Net Assets 2017: $744,3962017Assets 2018: $969,182Liabilities 2018: $16,474Net Assets 2018: $952,7082018Assets 2019: $898,150Liabilities 2019: -$3,883Net Assets 2019: $902,0332019Assets 2020: $925,956Liabilities 2020: $116Net Assets 2020: $925,8402020Assets 2021: $822,040Liabilities 2021: $4,241Net Assets 2021: $817,7992021Assets 2022: $974,885Liabilities 2022: $3,662Net Assets 2022: $971,2232022Assets 2023: $1,126,945Liabilities 2023: $3,480Net Assets 2023: $1,123,4652023

Highlighted filing

2023

Assets$1,126,945
Liabilities$3,480
Net Assets$1,123,465
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $126,0692011Revenue 2012: $1,192,583Expenses 2012: $349,891Net Income 2012: $842,6922012Revenue 2013: $395,175Expenses 2013: $396,306Net Income 2013: -$1,1312013Revenue 2014: $399,891Expenses 2014: $458,168Net Income 2014: -$58,2772014Revenue 2015: $471,480Expenses 2015: $490,393Net Income 2015: -$18,9132015Revenue 2016: $675,778Expenses 2016: $668,099Net Income 2016: $7,6792016Revenue 2017: $507,631Expenses 2017: $604,209Net Income 2017: -$96,5782017Revenue 2018: $844,142Expenses 2018: $635,830Net Income 2018: $208,3122018Revenue 2019: $495,553Expenses 2019: $546,228Net Income 2019: -$50,6752019Revenue 2020: $466,547Expenses 2020: $442,740Net Income 2020: $23,8072020Revenue 2021: $267,118Expenses 2021: $375,159Net Income 2021: -$108,0412021Revenue 2022: $923,157Expenses 2022: $769,176Net Income 2022: $153,9812022Revenue 2023: $891,159Expenses 2023: $729,633Net Income 2023: $161,5262023

Highlighted filing

2023

Revenue$891,159
Expenses$729,633
Net Income$161,526
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,945
Liabilities
$3,480
Net assets
$1,123,465
Revenue
$891,159
Expenses
$729,633
Net income
$161,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.89$0.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.92$0.77$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.27$0.38$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.47$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.50$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.84$0.64$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.51$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.68$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.40$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.19$0.35$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.67$0.07$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 3, 2024
Return Version
2022v5.0
Gross Receipts
$891,159
Mission and Program Overview

Mission

Casa 0101 is dedicated to providing vital arts, cultural and educational programs in theater, digital filmaking, art and dance to the boyle heights area.

Casa 0101 is dedicated to providing vital arts, cultural and educational programs in theater, digital film making, art and dance to the boyle heights area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,628$695,296▲ $293,668
Land, Buildings, and Equipment, Net$442,130$417,840▼ $24,290
Cash and Non-Interest-Bearing Accounts$117,507$189▼ $117,318
Total Assets$974,885$1,126,945▲ $152,060
Other Assets Total$13,620$13,620→ $0
Liabilities
Other Liabilities$3,662$3,480▼ $182
Total Liabilities$3,662$3,480▼ $182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,223$1,123,465▲ $152,242
Total Net Assets Fund Balance$971,223$1,123,465▲ $152,242
Total Liabilities and Net Assets / Fund Balance$974,885$1,126,945▲ $152,060

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$390,744$476,528$867,272
Equipment$20,371$64,209$84,580
Other Land Buildings$6,725-$6,725
Other Assets Org$13,620--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emmanuel DeleageExecutive Director MemberFT$33,230$33,230
Rosa NavarreteVice PresidentPT$5,810$5,810

Board Members and Trustees

NameTitle
Lupe AriolaPresident
Edward PadillaBoard Member
Maria MartinezBoard Member
Maria QuinteroBoard Member
Noreer BarcenaBoard Member
Glenna AvilaSectretary
Velma PerdomoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,264
Program Service Revenue
$111,648
Investment Income
$9,247
Other Revenue
$0
All Other Contributions
$471,809
Change in Net Assets
$161,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,703
Other Expenses$309,930
Total Fundraising Expense$83,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,112$34,415$51,622$344,149
All Other Expenses$174,315$6,956$8,861$190,132
Occupancy$45,897$6,858-$52,755
Current Officers, Directors, Trustees, and Key Employees$16,615$10,795$11,631$39,041
Depreciation Depletion$35,824--$35,824
Payroll Taxes$20,064$3,302$4,620$27,986
Insurance$13,345$2,256$3,195$18,796
Other Employee Benefits$6,113$1,006$1,408$8,527
Information Technology$4,970$840$1,190$7,000
Other Expenses$1,885$671$639$3,195
Office Expenses$1,108$226-$1,334
Fees for Services Other$87$13-$100
Total Functional Expenses$578,335$68,132$83,166$729,633
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,556
Credit Card$133
Agency Liabilities$60
Union Dues$-269
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board will review and approve the tax return prior to the filing.”

Conflict of interest policy compliance Part VI line 12C

“Every year each board member and officer signs a statement that they are in compliance with conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Being a grass-roots organization the executive director was an un-paid staff position at casa 0101. However, compensation was discussed by the board when funding became available. Comparative data from what other non-profit organizations compensate their executive director and key employees was researched and obtained by the board. The board then voted on all salary amounts.”

Other officer or key employee compensation Part VI line 15B

“Being a grass-roots organization the executive director was an un-paid staff position at casa 0101. However, compensation was discussed by the board when funding became available. Comparative data from what other non-profit organizations compensate their executive director and key employees was researched and obtained by the board. The board then voted on all salary amounts.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Casa 0101 Inc
EIN
87-0787898
Address
2102 E FIRST STREET, LOS ANGELES, CA 90033

Signing Officer

Name
Emmanuel Deleage Member
Title
Executive Direc
Phone
3233049915
Signed
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
44
Volunteers
80

Preparer

Firm
Ron J Anfuso Cpaabv - Aac
Address
28441 HIGHRIDGE ROAD STE 110, ROLLING HILLS EST, CA 90274
Preparer
Ron J Anfuso Cpaabv
Phone
3103786606
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciaton not included in books figure.”

List of other expenses Part IX line 24E

“Additional expenses listed for program expense, management expenses and fundraising expenses.”

Part III response or note to any other line in Part III

“Other program expenses incurred for productions, classes and workshops.”

Part XI response or note to any line in Part XI

“Other program expenses incurred for productions, classes and workshops.”

Raw XML AppendixShowing 400 of 457 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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IRS990/OfficeExpensesGrp/ProgramServicesAmt01108
IRS990/OfficeExpensesGrp/TotalAmt01334
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt013620
IRS990/OtherChangesInNetAssetsAmt0-13904
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08527
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc2TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1655
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IRS990/PayrollTaxesGrp/ProgramServicesAmt020064
IRS990/PayrollTaxesGrp/TotalAmt027986
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297505
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE THE TAX RETURN PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR EACH BOARD MEMBER AND OFFICER SIGNS A STATEMENT THAT THEY ARE IN COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEING A GRASS-ROOTS ORGANIZATION THE EXECUTIVE DIRECTOR WAS AN UN-PAID STAFF POSITION AT CASA 0101. HOWEVER, COMPENSATION WAS DISCUSSED BY THE BOARD WHEN FUNDING BECAME AVAILABLE. COMPARATIVE DATA FROM WHAT OTHER NON-PROFIT ORGANIZATIONS COMPENSATE THEIR EXECUTIVE DIRECTOR AND KEY EMPLOYEES WAS RESEARCHED AND OBTAINED BY THE BOARD. THE BOARD THEN VOTED ON ALL SALARY AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEING A GRASS-ROOTS ORGANIZATION THE EXECUTIVE DIRECTOR WAS AN UN-PAID STAFF POSITION AT CASA 0101. HOWEVER, COMPENSATION WAS DISCUSSED BY THE BOARD WHEN FUNDING BECAME AVAILABLE. COMPARATIVE DATA FROM WHAT OTHER NON-PROFIT ORGANIZATIONS COMPENSATE THEIR EXECUTIVE DIRECTOR AND KEY EMPLOYEES WAS RESEARCHED AND OBTAINED BY THE BOARD. THE BOARD THEN VOTED ON ALL SALARY AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATON NOT INCLUDED IN BOOKS FIGURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITIONAL EXPENSES LISTED FOR PROGRAM EXPENSE, MANAGEMENT EXPENSES AND FUNDRAISING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM EXPENSES INCURRED FOR PRODUCTIONS, CLASSES AND WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM EXPENSES INCURRED FOR PRODUCTIONS, CLASSES AND WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI response or note to any line in Part XI
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03480

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