Civic Intelligence

Madres De Casino Rd Foundation

990 • Fiscal year 2023 • EIN 87-4397736

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilemadresdecasinord.org
105 W Intercity AveEverett, WA 98204

(425) 372-8126

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,880

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$185,527

Down $59,792 (-24%) from 2022

Net Assets

Down

$160,064

Down $65,437 (-29%) from 2022

Liabilities

Up

$25,463

Up $5,645 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$395,224

Down $134,977 (-25%) from 2022

Expenses

Up

$460,661

Up $155,862 (+51%) from 2022

Net Income

Down

-$65,437

Down $290,839 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2022: $245,319Liabilities 2022: $19,818Net Assets 2022: $225,5012022Assets 2023: $185,527Liabilities 2023: $25,463Net Assets 2023: $160,0642023Assets 2024: $166,959Liabilities 2024: $8,428Net Assets 2024: $158,5312024

Highlighted filing

2023

Assets$185,527
Liabilities$25,463
Net Assets$160,064
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $530,201Expenses 2022: $304,799Net Income 2022: $225,4022022Revenue 2023: $395,224Expenses 2023: $460,661Net Income 2023: -$65,4372023Revenue 2024: $308,512Expenses 2024: $310,045Net Income 2024: -$1,5332024

Highlighted filing

2023

Revenue$395,224
Expenses$460,661
Net Income-$65,437
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$395,224
Mission and Program Overview

Mission

Focus on community services to empower vulnerable hispanic families, giving them the support that they need to achieve personal, educational, and professional success to create more equitable society.

Education and support to the community. We provide community services, classes, and courses to help improve the people in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,025$178,092▼ $57,933
Land, Buildings, and Equipment, Net$9,294$7,435▼ $1,859
Total Assets$245,319$185,527▼ $59,792
Liabilities
Accounts Payable and Accrued Expenses$19,818$25,463▲ $5,645
Total Liabilities$19,818$25,463▲ $5,645
Net Assets / Fund Balance
Net Assets With Donor Restrictions$225,401--
Net Assets Without Donor Restrictions$100$160,064▲ $159,964
Total Net Assets Fund Balance$225,501$160,064▼ $65,437
Total Liabilities and Net Assets / Fund Balance$245,319$185,527▼ $59,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,435$1,859$9,294
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula Marshall VargasTreasurer and DirectorFT$38,880$38,880
Miriam VargasPresident and DirectorFT$25,200$25,200

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneNone--
Revenue and Support

Revenue Composition

Contributions and Grants
$98,274
Program Service Revenue
$296,950
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,312
Salaries, Compensation, and Employee Benefits$75,849
Total Fundraising Expense$2,061
Professional Fundraising Fees$2,000
Grants and Similar Amounts Paid$1,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$218,290--$218,290
Fees for Services Other$112,743--$112,743
Current Officers, Directors, Trustees, and Key Employees$11,000$53,080-$64,080
Occupancy$12,600$2,700-$15,300
Payroll Taxes-$11,769-$11,769
Office Expenses-$10,898$61$10,959
Advertising-$10,644-$10,644
Fees for Services Accounting-$4,486-$4,486
Insurance-$3,059-$3,059
Travel-$2,552-$2,552
Fees for Services Professional Fundraising--$2,000$2,000
Depreciation Depletion---$1,859
Grants to Domestic Individuals$1,500--$1,500
Conferences and Meetings-$995-$995
Fees for Services Management-$425-$425
Total Functional Expenses$356,133$100,608$2,061$460,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,000
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

990, Part VI, Line 2

“The organization had 2 directors that have a family relationship.”

990, Part VI, Line 4

“The organization changed its name from madres de casino rd foundation to madres - mobilizing, advocating for dignity, respect, and education for success.”

990, PART VI, LINE 11B

“The organization keeps records of its documents and committee meetings important topics where the information is shared and discussed with the committee.”

990, PART VI, LINE 12C

“THROUGH BOARD MEETINGS.”

990, Part VI, Line 18

“The organization documents and tax return are available upon request by contacting the board of directors.”

990, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Madres
EIN
87-4397736
Phone
4253728126
Address
105 W INTERCITY AVE, EVERETT, WA 98204
Doing Business As
Madres

Signing Officer

Name
Miriam Vargas
Title
Director
Phone
4253728126
Signed
2024-05-14

Organization Details

Principal Officer
Miriam Vargas
Formed
2022
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
49

Preparer

Firm
Medzam Consulting LLC
Address
16825 48TH AVE W SUITE 139, LYNNWOOD, WA 98037
Preparer
Vanesa Medina Lorenzo
Phone
4254358907
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 9

“The organization has received fiscal sponsorhip from little red school house, inc”

990, PART IX, LINE 11G

“The other expenses included in this line are to register noncompensation employee payments made within programs for the organization.”

Financial Statement Notes

Part XI

“The organization did not obtain separate and independent audited financial statements for the tax year until the the filing date of this return.”

Raw XML Appendix342 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT OBTAIN SEPARATE AND INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR UNTIL THE THE FILING DATE OF THIS RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED FISCAL SPONSORHIP FROM LITTLE RED SCHOOL HOUSE, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD 2 DIRECTORS THAT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CHANGED ITS NAME FROM MADRES DE CASINO RD FOUNDATION TO MADRES - MOBILIZING, ADVOCATING FOR DIGNITY, RESPECT, AND EDUCATION FOR SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS RECORDS OF ITS DOCUMENTS AND COMMITTEE MEETINGS IMPORTANT TOPICS WHERE THE INFORMATION IS SHARED AND DISCUSSED WITH THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOCUMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST BY CONTACTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OTHER EXPENSES INCLUDED IN THIS LINE ARE TO REGISTER NONCOMPENSATION EMPLOYEE PAYMENTS MADE WITHIN PROGRAMS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245319
IRS990/TotalAssetsEOYAmt0185527
IRS990/TotalAssetsGrp/BOYAmt0245319
IRS990/TotalAssetsGrp/EOYAmt0185527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098274
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019818
IRS990/TotalLiabilitiesEOYAmt025463
IRS990/TotalLiabilitiesGrp/BOYAmt019818
IRS990/TotalLiabilitiesGrp/EOYAmt025463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160064
IRS990/TotalProgramServiceExpensesAmt0356133
IRS990/TotalProgramServiceRevenueAmt0296950
IRS990/TotalReportableCompFromOrgAmt064080
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185527
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02552
IRS990/TravelGrp/TotalAmt02552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 W INTERCITY AVE
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://madresdecasinord.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04253728126
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADRES
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0874397736
ReturnHeader/Filer/PhoneNum04253728126
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 W INTERCITY AVE
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825473488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDZAM CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016825 48TH AVE W SUITE 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098037
ReturnHeader/PreparerPersonGrp/PhoneNum04254358907
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESA MEDINA LORENZO
ReturnHeader/ReturnTs02024-11-15T18:45:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$185,527
Liabilities
$25,463
Net assets
$160,064
Revenue
$395,224
Expenses
$460,661
Net income
-$65,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.08$1.59$3.09$3.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.25$1.60$3.95$4.61$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.20$2.26$5.30$3.05$2.25