Civic Intelligence

Casa Latina

990 • Fiscal year 2016 • EIN 91-1689251

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.CASA-LATINA.ORG

View Organization Page

317 17th Ave SSeattle, WA 98144

(206) 296-0779

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.50x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$74,410

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,199,647

Up $338,050 (+7.0%) from 2015

Net Assets

Up

$4,370,487

Up $170,049 (+4.0%) from 2015

Liabilities

Up

$829,160

Up $168,001 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$1,651,611

Up $371,894 (+29%) from 2015

Expenses

Up

$1,481,562

Up $150,961 (+11%) from 2015

Net Income

Up

$170,049

Up $220,933 (+434%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,140,376Liabilities 2010: $247,993Net Assets 2010: $2,892,3832010Assets 2011: $3,118,215Liabilities 2011: $254,525Net Assets 2011: $2,863,6902011Assets 2012: $5,040,796Liabilities 2012: $805,317Net Assets 2012: $4,235,4792012Assets 2013: $4,689,750Liabilities 2013: $629,254Net Assets 2013: $4,060,4962013Assets 2014: $5,044,543Liabilities 2014: $793,221Net Assets 2014: $4,251,3222014Assets 2015: $4,861,597Liabilities 2015: $661,159Net Assets 2015: $4,200,4382015Assets 2016: $5,199,647Liabilities 2016: $829,160Net Assets 2016: $4,370,4872016Assets 2017: $5,280,545Liabilities 2017: $689,589Net Assets 2017: $4,590,9562017Assets 2018: $5,430,325Liabilities 2018: $727,984Net Assets 2018: $4,702,3412018Assets 2019: $5,359,436Liabilities 2019: $759,196Net Assets 2019: $4,600,2402019Assets 2020: $5,927,887Liabilities 2020: $1,273,311Net Assets 2020: $4,654,5762020Assets 2021: $6,519,798Liabilities 2021: $1,009,042Net Assets 2021: $5,510,7562021Assets 2022: $5,998,267Liabilities 2022: $1,058,415Net Assets 2022: $4,939,8522022Assets 2023: $6,184,962Liabilities 2023: $1,203,569Net Assets 2023: $4,981,3932023Assets 2024: $5,783,971Liabilities 2024: $1,067,348Net Assets 2024: $4,716,6232024

Highlighted filing

2016

Assets$5,199,647
Liabilities$829,160
Net Assets$4,370,487
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $660,4242010Expenses 2011: $947,8562011Expenses 2012: $1,165,0612012Revenue 2013: $1,113,694Expenses 2013: $1,288,677Net Income 2013: -$174,9832013Revenue 2014: $1,495,802Expenses 2014: $1,359,357Net Income 2014: $136,4452014Revenue 2015: $1,279,717Expenses 2015: $1,330,601Net Income 2015: -$50,8842015Revenue 2016: $1,651,611Expenses 2016: $1,481,562Net Income 2016: $170,0492016Revenue 2017: $1,894,116Expenses 2017: $1,673,647Net Income 2017: $220,4692017Revenue 2018: $1,856,775Expenses 2018: $1,745,390Net Income 2018: $111,3852018Revenue 2019: $1,852,759Expenses 2019: $1,954,860Net Income 2019: -$102,1012019Revenue 2020: $2,610,397Expenses 2020: $2,556,061Net Income 2020: $54,3362020Revenue 2021: $3,396,235Expenses 2021: $2,540,055Net Income 2021: $856,1802021Revenue 2022: $2,387,441Expenses 2022: $2,866,257Net Income 2022: -$478,8162022Revenue 2023: $2,942,283Expenses 2023: $2,904,438Net Income 2023: $37,8452023Revenue 2024: $2,436,679Expenses 2024: $2,701,449Net Income 2024: -$264,7702024

Highlighted filing

2016

Revenue$1,651,611
Expenses$1,481,562
Net Income$170,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,727,996
Mission and Program Overview

Mission

Casa latina is a washington nonprofit corporation formed in 1995 with the mission to empower latino immigrants through educational and economic opportunities

Provide employment and educational opportunities to latina immigrants so they may participate fully in our society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,413,792$4,518,424▲ $104,632
Pledges and Grants Receivable$213,081$360,432▲ $147,351
Cash and Non-Interest-Bearing Accounts$213,387$310,477▲ $97,090
Prepaid Expenses and Deferred Charges$6,526$5,517▼ $1,009
Savings and Temporary Cash Investments$3,243$4,497▲ $1,254
Accounts Receivable$3,100$300▼ $2,800
Total Assets$4,861,597$5,199,647▲ $338,050
Other Assets Total$8,468--
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,802$675,003▲ $82,201
Accounts Payable and Accrued Expenses$68,357$154,157▲ $85,800
Total Liabilities$661,159$829,160▲ $168,001
Net Assets / Fund Balance
Unrestricted Net Assets$3,348,922$3,484,075▲ $135,153
Temporarily Rstr Net Assets$851,516$886,412▲ $34,896
Total Net Assets Fund Balance$4,200,438$4,370,487▲ $170,049
Total Liabilities and Net Assets / Fund Balance$4,861,597$5,199,647▲ $338,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,067,113$435,392$3,502,505
Land$1,154,303-$1,154,303
Other Land Buildings$292,400$116,621$409,021
Equipment$4,608$92,112$96,720
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcos MartinezExecutive DiFT$70,915$3,495$74,410
Hilary SternExecutive DiFT$14,042$1,130$15,172

Board Members and Trustees

NameTitle
Dan FordPresident
Adam KlineBoard Member
Don SchlosserBoard Member
Heberto RiosBoard Member
John SahrBoard Member
Sandra AquilaBoard Member
Urbano ChaidezBoard Member
Zac EskenaziBoard Member
Maribel MartinezSecretary
Cristina LemosTreasurer
Luis MonteroVice Preside
Rafael GrijalvaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,568,611
Program Service Revenue
$73,121
Investment Income
$0
Other Revenue
$9,879
All Other Contributions
$683,357
Change in Net Assets
$170,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,611
Revenue Not Reported on Form 990
$8,325
Total Revenue per Audited Statements
$1,659,936
Total Revenue per Form 990
$1,651,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,358
Other Expenses$504,204
Total Fundraising Expense$262,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,684$158,181$136,424$744,289
Depreciation Depletion$117,173$15,344$6,975$139,492
Fees for Service Investment Mgmnt Fees$74,516$8,787$8,023$91,326
Current Officers, Directors, Trustees, and Key Employees$51,331$18,053$15,573$84,957
Payroll Taxes$44,382$15,670$13,504$73,556
Other Employee Benefits$40,234$14,213$12,246$66,693
Occupancy$44,935$5,884$2,675$53,494
Office Expenses$21,691$3,472$17,649$42,812
Conferences and Meetings$500$668$24,517$25,685
Travel$21,538$2,171$246$23,955
Interest$17,074$2,236$1,016$20,326
Insurance$14,438$1,891$859$17,188
Fees for Services Accounting$8,842$3,110$2,682$14,634
Pension Plan Contributions$4,751$1,671$1,441$7,863
Advertising$180$4,019$1,536$5,735
Fees for Services Legal$233$82$70$385
Other Expenses$10,973$179$9,559$179
Total Functional Expenses$949,444$269,784$262,334$1,481,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,489,887
Expenses per Audited Statements$1,481,562
Total Expenses per Form 990$1,481,562
Expenses Not Reported on Form 990$8,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,385
Fundraising Gross Income$41,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$187,558$41,467$20,941$20,526
Total Events$187,558$41,467$76,385$-34,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The form 990 is prepared by a contract cpa and reviewed by casa latina's finance director and finance committee. Once the form 990 review is complete, the tax return is provided to the board and then filed.”

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

“The conflict of interest procedure only covers the board. Employees are not reviewed for conflicts of interest. The board president inquires about and documents potential conflicts of board members on an annual basis.”

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

“The personnel committee of the board reviews the organizational salary scale on an annual basis to ensure that it is consistent with the local market for non-profit employees using the united way benefit and salary survey.”

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

“The personnel committee of the board reviews the organizational salary scale on an annual basis to ensure that it is consistent with the local market for non-profit employees using the united way benefit and salary survey.”

Form 990, Page 6, Part VI, Line 19

“The organization provides a copy of the form 990, governing documents, and conflict of interest policy to the public if it receives a written request.”

Filing and Contact Details

Filer

Filer Name
Casa Latina
EIN
91-1689251
Address
317 17TH AVE S, SEATTLE, WA 98144

Signing Officer

Name
Marcos Martinez
Title
Executive Director
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Martinez
Formed
1995
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
329

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for tax positions in accordance with the recognition and initial measurement sections of the fasb accounting standards codification topic 740, income taxes. With few exceptions, casa latina is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed casa latinas tax positions and determined there were no uncertain tax positions as of december 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 562 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/TotalAmt132959
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0744289
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05517
IRS990/PrincipalOfficerNm0MARCOS MARTINEZ
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMPLOYMENT PROGRAM INCREASES THE EARNING POTENTIAL OF LATINO IMMIGRANT WORKERS BY ORGANIZING DAY LABORERS AND DOMESTIC WORKERS, DISPATCHING WORKERS TO JOBS AT FAIR WAGES, AND PROVIDING REFERRALS TO MORE PERMANENT JOBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036731
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATIONAL PROGRAM PROVIDES WORKSHOPS ON JOB SAFETY AND WORKER RIGHTS AS WELL AS CLASSES ON COMPUTER AND FINANCIAL LITERACY, ESL, GREEN GARDENING, GREEN CLEANING, MOVING, AND HOME CARE, IMPROVING WORKPLACE SAFETY AND PROVIDING WORKERS WITH MARKETABLE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0254335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036390
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IRS990/PYContributionsGrantsAmt01230903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0462131
IRS990/PYOtherRevenueAmt0-23621
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042733
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04497
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049364
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,199,647
Liabilities
$829,160
Net assets
$4,370,487
Revenue
$1,651,611
Expenses
$1,481,562
Net income
$170,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$1.07$4.72$2.44$2.70$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.20$4.98$2.94$2.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.00$1.06$4.94$2.39$2.87$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.52$1.01$5.51$3.40$2.54$0.86
2020Detailed filing. Detailed filing data is available for this year.$5.93$1.27$4.65$2.61$2.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.76$4.60$1.85$1.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.73$4.70$1.86$1.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.69$4.59$1.89$1.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.83$4.37$1.65$1.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.66$4.20$1.28$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.79$4.25$1.50$1.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.63$4.06$1.11$1.29$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.81$4.24$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.25$2.86$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.25$2.89$0.66