Civic Intelligence

Madres De Casino Rd Foundation

990 • Fiscal year 2024 • EIN 87-4397736

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$67,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$166,959

Down $18,568 (-10%) from 2023

Net Assets

Down

$158,531

Down $1,533 (-1.0%) from 2023

Liabilities

Down

$8,428

Down $17,035 (-67%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Down

$308,512

Down $86,712 (-22%) from 2023

Expenses

Down

$310,045

Down $150,616 (-33%) from 2023

Net Income

Up

-$1,533

Up $63,904 (+98%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$166,959
Liabilities$8,428
Net Assets$158,531
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$308,512
Expenses$310,045
Net Income-$1,533
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$308,512
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,092$161,643▼ $16,449
Rtn Earn Endowment Incm Other Fnds$160,064$158,531▼ $1,533
Land, Buildings, and Equipment, Net$7,435$5,316▼ $2,119
Total Assets$185,527$166,959▼ $18,568
Liabilities
Accounts Payable and Accrued Expenses$25,463$8,428▼ $17,035
Total Liabilities$25,463$8,428▼ $17,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,064$158,531▼ $1,533
Total Liabilities and Net Assets / Fund Balance$185,527$166,959▼ $18,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,316$3,978$9,294
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula a MarshallDirectorFT$67,200$67,200
Miriam E VargasDirectorPT$50,400$50,400
Susana E IpanaquePr Manager-$4,480$4,480
Revenue and Support

Revenue Composition

Contributions and Grants
$136,419
Program Service Revenue
$172,093
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,108
Salaries, Compensation, and Employee Benefits$131,892
Grants and Similar Amounts Paid$2,045
Total Fundraising Expense$35
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,540$26,540-$122,080
Other Expenses$54,390--$54,390
Occupancy$28,705$2,741-$31,446
Payroll Taxes$7,679$2,133-$9,812
Office Expenses-$8,273-$8,273
Fees for Services Accounting$4,530$3,095-$7,625
Insurance$2,621$425-$3,046
Depreciation Depletion-$2,119-$2,119
Grants to Domestic Individuals$2,045--$2,045
Advertising$1,935--$1,935
All Other Expenses-$362-$362
Conferences and Meetings-$359-$359
Fees for Services Other$117-$35$152
Interest-$10-$10
Total Functional Expenses$263,953$46,057$35$310,045
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Included on board meetings documents.”

Form 990 availability to public Part VI line 18

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Madres
EIN
87-4397736
In Care Of
% MIRIAM VARGAS
Phone
4253728126
Address
105 W INTERCITY AVE, EVERETT, WA 98204

Signing Officer

Name
Miriam Vargas
Title
Director
Phone
4255010849
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam E Vargas Director
Formed
2022
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
47

Preparer

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

Financial Statement Notes

Other Explanation

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

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCLUDED ON BOARD MEETINGS DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOCUMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST BY CONTACTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOCUMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST BY CONTACTING THE BOARD OF DIRECTORS.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04255010849
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADRES
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0874397736
ReturnHeader/Filer/InCareOfNm0% MIRIAM VARGAS
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 STE 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098037
ReturnHeader/PreparerPersonGrp/PhoneNum04254358907
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESA MEDINA LORENZO
ReturnHeader/ReturnTs02025-11-18T01:59:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,959
Liabilities
$8,428
Net assets
$158,531
Revenue
$308,512
Expenses
$310,045
Net income
-$1,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$3.09$3.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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