Civic Intelligence

Casa Latina

990 • Fiscal year 2018 • EIN 91-1689251

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$99,072

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,430,325

Up $149,780 (+2.8%) from 2017

Net Assets

Up

$4,702,341

Up $111,385 (+2.4%) from 2017

Liabilities

Up

$727,984

Up $38,395 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Down

$1,856,775

Down $37,341 (-2.0%) from 2017

Expenses

Up

$1,745,390

Up $71,743 (+4.3%) from 2017

Net Income

Down

$111,385

Down $109,084 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$5,430,325
Liabilities$727,984
Net Assets$4,702,341
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$1,856,775
Expenses$1,745,390
Net Income$111,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,936,809
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

Our mission is to advance the power and well-being of Latino immigrants through employment, education, and community organizing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,408,464$4,310,256▼ $98,208
Cash and Non-Interest-Bearing Accounts$499,991$771,366▲ $271,375
Pledges and Grants Receivable$346,219$308,948▼ $37,271
Accounts Receivable$3,579$5,735▲ $2,156
Prepaid Expenses and Deferred Charges$15,943$5,336▼ $10,607
Savings and Temporary Cash Investments$6,349$2,586▼ $3,763
Total Assets$5,280,545$5,430,325▲ $149,780
Other Assets Total-$26,098-
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,500$494,062▼ $50,438
Accounts Payable and Accrued Expenses$145,089$208,070▲ $62,981
Other Liabilities-$25,852-
Total Liabilities$689,589$727,984▲ $38,395
Net Assets / Fund Balance
Unrestricted Net Assets$3,705,669$3,823,760▲ $118,091
Temporarily Rstr Net Assets$885,287$878,581▼ $6,706
Total Net Assets Fund Balance$4,590,956$4,702,341▲ $111,385
Total Liabilities and Net Assets / Fund Balance$5,280,545$5,430,325▲ $149,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,152,589$624,123$3,776,712
Land$1,154,303-$1,154,303
Other Land Buildings$1,664$165,244$166,908
Equipment$1,700$95,020$96,720
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcos MartinezExecutive DirectorFT$88,968$10,104$99,072

Board Members and Trustees

NameTitle
Maribel MartinezPresident
Dan FordVice President
Adam KlineBoard Member
Alex PaceBoard Member
Cristina LemosBoard Member
Derrick HallBoard Member
Jim YearbyBoard Member
Pilar PachecoBoard Member
Zac EskenaziBoard Member
Guadalupe CavazosSecretary
Don SchlosserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaiser Foundation Health Plan of WAHealth ServicesPO Box 740016, Los Angeles, CA 90074-0016$105,041
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,370
Program Service Revenue
$86,826
Investment Income
$0
Other Revenue
$11,579
All Other Contributions
$701,408
Change in Net Assets
$111,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,775
Revenue Not Reported on Form 990
$29,900
Total Revenue per Audited Statements
$1,886,675
Total Revenue per Form 990
$1,856,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,301
Other Expenses$531,089
Total Fundraising Expense$218,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,623$141,189$105,508$907,320
Fees for Services Other$103,862$14,005$30,557$148,424
Other Employee Benefits$76,033$16,250$12,143$104,426
Depreciation Depletion$82,494$10,803$4,910$98,207
Current Officers, Directors, Trustees, and Key Employees$64,778$13,844$10,346$88,968
Payroll Taxes$60,983$13,033$9,740$83,756
Office Expenses$42,535$5,570$2,532$50,637
Occupancy$39,401$4,931$2,385$46,717
Travel$31,692$1,067$271$33,030
Pension Plan Contributions$21,720$4,642$3,469$29,831
Conferences and Meetings$330$4,884$18,610$23,824
Insurance$15,692$2,055$934$18,681
Interest$13,630$1,785$811$16,226
Fees for Services Accounting$4,069$4,797$3,668$12,534
Advertising$2,008$765$786$3,559
Fees for Service Investment Mgmnt Fees$980$1,156$884$3,020
Other Expenses$14,769$2,144$5,783$2,144
Fees for Services Legal$294$348$265$907
Total Functional Expenses$1,274,758$252,155$218,477$1,745,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,775,290
Expenses per Audited Statements$1,745,390
Total Expenses per Form 990$1,745,390
Expenses Not Reported on Form 990$29,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,034
Fundraising Gross Income$42,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$227,060$42,785$19,963$22,822
Total Events$227,060$42,785$80,034$-37,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$25,852
Funds held for other organizations-
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, Part VI, Line 11B

“Organizations process to review Form 990. The Form 990 is prepared by a contract CPA and reviewed by Casa Latinas Finance Director and Finance Committee. Once the Form 990 review is complete, the tax return is provided to the Board of Directors and then filed.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy. The conflict of interest procedure only covers the Board of Directors. 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, Part VII, Line 15A

“Compensation process for top official. 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, Part VI, Line 19

“Governing documents disclosure explanation. 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.”

Form 990, Part VI, Line 15B

“Compensation process for top Officers. 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 United Way benefit and salary survey.”

Form 990, Part VI, Section B, Line 13

“Whistlerblower Policy Effective January 2019, the Organization has approved and adopted a written Whistlerblower Policy.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
316

Preparer

Firm
Thomas J Harris CPA
Address
3901 STONE WAY N 202, SEATTLE, WA 98103
Preparer
Carmelle Marescot
Phone
2065476050
Supplemental Narrative

Financial Statement Notes

X 2

“FIN 48 Footnote 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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/InsuranceGrp/TotalAmt018681
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to advance the power and well-being of Latino immigrants through employment, education, and community organizing.
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IRS990/OccupancyGrp/TotalAmt046717
IRS990/OfficeExpensesGrp/FundraisingAmt02532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05570
IRS990/OfficeExpensesGrp/ProgramServicesAmt042535
IRS990/OfficeExpensesGrp/TotalAmt050637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104426
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IRS990/OtherExpensesGrp/Desc2Bad Debt
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IRS990/OtherExpensesGrp/FundraisingAmt15783
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15630
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IRS990/OtherExpensesGrp/ProgramServicesAmt114769
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IRS990/OtherExpensesGrp/TotalAmt126182
IRS990/OtherExpensesGrp/TotalAmt22144
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907320
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013033
IRS990/PayrollTaxesGrp/ProgramServicesAmt060983
IRS990/PayrollTaxesGrp/TotalAmt083756
IRS990/PensionPlanContributionsGrp/FundraisingAmt03469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021720
IRS990/PensionPlanContributionsGrp/TotalAmt029831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0308948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05336
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Marcos Martinez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Transportation
IRS990/ProgramServiceRevenueGrp/Desc1Education Training
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146110
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/ExpenseAmt0398002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040716
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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046110
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt085516
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IRS990/PYTotalRevenueAmt01894116
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02586
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other income detail of 8,329 is miscellaneous income.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01733017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01568611
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01315429
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016242
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt08329
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,430,325
Liabilities
$727,984
Net assets
$4,702,341
Revenue
$1,856,775
Expenses
$1,745,390
Net income
$111,385
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