Civic Intelligence

Casa 0101 Inc.

990 • Fiscal year 2014 • EIN 87-0787898

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A

View Organization Page

2102 E First Street90033

(323) 263-7684

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,017

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$852,341

Down $58,532 (-6.4%) from 2013

Net Assets

Down

$852,208

Down $58,277 (-6.4%) from 2013

Liabilities

Down

$133

Down $255 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

Up

$399,891

Up $4,716 (+1.2%) from 2013

Expenses

Up

$458,168

Up $61,862 (+16%) from 2013

Net Income

Down

-$58,277

Down $57,146 (-5053%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2014

Assets$852,341
Liabilities$133
Net Assets$852,208
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$399,891
Expenses$458,168
Net Income-$58,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$439,103
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,358$751,227▼ $45,131
Cash and Non-Interest-Bearing Accounts$95,695$79,066▼ $16,629
Accounts Receivable$4,320$3,920▼ $400
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$910,873$852,341▼ $58,532
Other Assets Total$14,500$18,128▲ $3,628
Liabilities
Accounts Payable and Accrued Expenses$388$133▼ $255
Total Liabilities$388$133▼ $255
Net Assets / Fund Balance
Unrestricted Net Assets$910,485$852,208▼ $58,277
Total Net Assets Fund Balance$910,485$852,208▼ $58,277
Total Liabilities and Net Assets / Fund Balance$910,873$852,341▼ $58,532

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$729,567$129,654$859,221
Equipment$17,337$7,650$24,987
Other Land Buildings$4,323$2,402$6,725
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emmanuel DeleageMember/exec DirectorFT$45,017$45,017

Board Members and Trustees

NameTitle
Edward PadillaPresident
Eloisa CruzMember
Gabriela Lopez De DennisMember
Margaret GarciaMember
Maria MartinezMember
Maura McguinnessMember
Miguel MouchessMember
Patricia AlarconMember
Martha PelayoSecretary
Gina Linn EspinozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,369
Program Service Revenue
$173,070
Investment Income
$68
Other Revenue
$-1,616
All Other Contributions
$136,464
Change in Net Assets
$-58,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,819
Salaries, Compensation, and Employee Benefits$131,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,676$949-$81,625
All Other Expenses$47,683$15,090-$62,773
Occupancy$49,740$585-$50,325
Depreciation Depletion$40,626$478-$41,104
Current Officers, Directors, Trustees, and Key Employees$38,906$458-$39,364
Other Expenses$15,848--$15,848
Payroll Taxes$10,239$121-$10,360
Fees for Services Accounting-$2,381-$2,381
Fees for Services Other-$480-$480
Office Expenses$265$88-$353
Interest-$5-$5
Total Functional Expenses$437,533$20,635$0$458,168
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
87-0787898
Phone
3232637684

Signing Officer

Name
Emmanuel Deleage
Title
Member/exec Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
40

Preparer

Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETING: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $170; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASS COPYING & REPRO: Column (A) - Total = $1129; Column (B) - Program Services = $1129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASS OTHER EXPENSE: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASS REFRESHMENT: Column (A) - Total = $1577; Column (B) - Program Services = $1577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASS SUPPLIES: Column (A) - Total = $1953; Column (B) - Program Services = $1953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SUPPLIES & MAINT: Column (A) - Total = $832; Column (B) - Program Services = $624; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSION SUPPLIES: Column (A) - Total = $3113; Column (B) - Program Services = $0; Column (C) - Management & General = $3113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD MACHINE FEES: Column (A) - Total = $1219; Column (B) - Program Services = $0; Column (C) - Management & General = $1219; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEVELOPMENT: Column (A) - Total = $1385; Column (B) - Program Services = $0; Column (C) - Management & General = $1385; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED GOODS AND SERVICES: Column (A) - Total = $2464; Column (B) - Program Services = $0; Column (C) - Management & General = $2464; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAXING SERVICES: Column (A) - Total = $155; Column (B) - Program Services = $116; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIABILITY & D&O INSURANCE: Column (A) - Total = $3320; Column (B) - Program Services = $3281; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE & REPAIRS: Column (A) - Total = $2605; Column (B) - Program Services = $2575; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP AND DUES: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $2060; Column (B) - Program Services = $2060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER ADMINISTRATIVE EXPENSE: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER FACILITY COSTS: Column (A) - Total = $727; Column (B) - Program Services = $0; Column (C) - Management & General = $727; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $576; Column (B) - Program Services = $0; Column (C) - Management & General = $576; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING & MILEAGE: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $1884; Column (B) - Program Services = $0; Column (C) - Management & General = $1884; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $167; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS AND FEES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $335; Column (B) - Program Services = $0; Column (C) - Management & General = $335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECHARGEABLES: Column (A) - Total = $1907; Column (B) - Program Services = $1885; Column (C) - Management & General = $22; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIGNAGE: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $219; Column (B) - Program Services = $0; Column (C) - Management & General = $219; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE RENTAL: Column (A) - Total = $2559; Column (B) - Program Services = $2559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT STIPENDS: Column (A) - Total = $6912; Column (B) - Program Services = $6912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $544; Column (B) - Program Services = $0; Column (C) - Management & General = $544; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNICAL SUPPLIES: Column (A) - Total = $1679; Column (B) - Program Services = $1679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $3459; Column (B) - Program Services = $2594; Column (C) - Management & General = $865; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKETING FEES: Column (A) - Total = $3707; Column (B) - Program Services = $3707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL: Column (A) - Total = $57; Column (B) - Program Services = $0; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES & TELEPHONE: Column (A) - Total = $9517; Column (B) - Program Services = $9406; Column (C) - Management & General = $111; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER APPRECIATION: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WASTE DISPOSAL: Column (A) - Total = $752; Column (B) - Program Services = $743; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSES: Column (A) - Total = $120; Column (B) - Program Services = $90; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKER'S COMPENSATION INS: Column (A) - Total = $4599; Column (B) - Program Services = $4507; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 565 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/OtherExpensesGrp/Desc3INSTRUCTOR & MATERIALS
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,341
Liabilities
$133
Net assets
$852,208
Revenue
$399,891
Expenses
$458,168
Net income
-$58,277
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