Civic Intelligence

Casa Latina

990 • Fiscal year 2019 • EIN 91-1689251

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$107,592

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,359,436

Down $70,889 (-1.3%) from 2018

Net Assets

Down

$4,600,240

Down $102,101 (-2.2%) from 2018

Liabilities

Up

$759,196

Up $31,212 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$1,852,759

Down $4,016 (-0.2%) from 2018

Expenses

Up

$1,954,860

Up $209,470 (+12%) from 2018

Net Income

Down

-$102,101

Down $213,486 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$5,359,436
Liabilities$759,196
Net Assets$4,600,240
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,852,759
Expenses$1,954,860
Net Income-$102,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,949,524
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$4,310,256$4,229,915▼ $80,341
Cash and Non-Interest-Bearing Accounts$771,366$849,624▲ $78,258
Pledges and Grants Receivable$308,948$230,997▼ $77,951
Prepaid Expenses and Deferred Charges$5,336$23,398▲ $18,062
Accounts Receivable$5,735$5,675▼ $60
Savings and Temporary Cash Investments$2,586$2,589▲ $3
Total Assets$5,430,325$5,359,436▼ $70,889
Other Assets Total$26,098$17,238▼ $8,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,062$455,677▼ $38,385
Accounts Payable and Accrued Expenses$208,070$286,281▲ $78,211
Other Liabilities$25,852$17,238▼ $8,614
Total Liabilities$727,984$759,196▲ $31,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,823,760$4,028,400▲ $204,640
Net Assets With Donor Restrictions$878,581$571,840▼ $306,741
Total Net Assets Fund Balance$4,702,341$4,600,240▼ $102,101
Total Liabilities and Net Assets / Fund Balance$5,430,325$5,359,436▼ $70,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,058,170$718,542$3,776,712
Land$1,154,303-$1,154,303
Other Land Buildings$246$166,662$166,908
Equipment$17,196$95,851$113,047
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcos MartinezExecutive DirectorFT$96,222$11,370$107,592

Board Members and Trustees

NameTitle
Guadalupe CavazosPresident
Dan FordVice President
Cristina LemosBoard Member
Jim YearbyBoard Member
Maribel MartinezBoard Member
Pilar PachecoBoard Member
Rae LevineBoard Member
Rod SkaarBoard Member
Zac EskenaziBoard Member
Derrick HallSecretary
Alex PaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaiser Foundation Health Plan of WAHealth ServicesPO Box 740016, Los Angeles, CA 90074-0016$121,049
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,549
Program Service Revenue
$100,350
Investment Income
$0
Other Revenue
$42,860
All Other Contributions
$602,018
Change in Net Assets
$-102,101

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,300Fair Market Value (FMV)
Total Noncash Contributions1$34,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,759
Revenue Not Reported on Form 990
$34,300
Total Revenue per Audited Statements
$1,887,059
Total Revenue per Form 990
$1,852,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,918
Other Expenses$562,942
Total Fundraising Expense$250,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,529$108,831$127,031$1,062,391
Fees for Services Other$85,738$34,731$32,774$153,243
Other Employee Benefits$87,381$11,505$13,430$112,316
Depreciation Depletion$81,201$10,633$4,833$96,667
Current Officers, Directors, Trustees, and Key Employees$74,860$9,857$11,505$96,222
Payroll Taxes$73,448$9,671$11,288$94,407
Occupancy$60,905$7,976$3,625$72,506
Office Expenses$37,819$4,952$2,251$45,022
Pension Plan Contributions$20,680$2,723$3,179$26,582
Travel$23,047$1,281$40$24,368
Insurance$15,740$2,061$937$18,738
Interest$12,192$1,597$726$14,515
Fees for Services Accounting-$10,086$3,614$13,700
Conferences and Meetings$640$3,984$8,313$12,937
Fees for Service Investment Mgmnt Fees$4,404$107$1,083$5,594
Advertising$2,068$1,110$2,285$5,463
Fees for Services Legal-$2,321$832$3,153
Other Expenses$16,539$200$18,274$200
Total Functional Expenses$1,460,476$243,510$250,874$1,954,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,989,160
Expenses per Audited Statements$1,954,860
Total Expenses per Form 990$1,954,860
Expenses Not Reported on Form 990$34,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,090
Fundraising Direct Expenses$96,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$182,930$98,090$1,613$96,477
Total Events$182,930$98,090$96,765$1,325
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$17,238
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 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
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, Section B, 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, Section B, 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 VI, Section B, Line 15A

“Compensation process for top official. An independent consultant was hired to review salaries and make comparison between other Seattle nonprofit organizations similar to the Organization. In addition, the personnel committee of the Board reviewed regional pay survey by Archbright to support salaries of top officials.”

Form 990, Part VI, Section C, 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, Section B, Line 15B

“Compensation process for key employees. An independent consultant was hired to review salaries and make comparison between other Seattle nonprofit organizations similar to the Organization. In addition, the personnel committee of the Board reviewed regional pay survey by Archbright to support salaries of top officials.”

Form 990, Part VI, Section B, Line 13

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

Form 990, Part VII, Section A, Line 12D

“Compensation process for top official. An independent consultant was hired to review salaries and make comparison between other Seattle nonprofit organizations similar to the Organization. In addition, the personnel committee of the Board reviewed regional pay survey by Archbright to support salaries of top officials.”

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
310

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, 2019 and 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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/OtherEmployeeBenefitsGrp/TotalAmt0112316
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
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IRS990/OtherExpensesGrp/ProgramServicesAmt116539
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IRS990/OtherExpensesGrp/TotalAmt143686
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IRS990/OtherRevenueTotalAmt02665
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826529
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062391
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09671
IRS990/PayrollTaxesGrp/ProgramServicesAmt073448
IRS990/PayrollTaxesGrp/TotalAmt094407
IRS990/PensionPlanContributionsGrp/FundraisingAmt03179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02723
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023398
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Marcos Martinez
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Transportation
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158378
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/ExpenseAmt0508636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060291
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, home care, improving workplace safety and providing workers with marketable skills.
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IRS990/PYTotalRevenueAmt01856775
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02589
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other income detail of 7,804 is miscellaneous income
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01758370
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt07804

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,359,436
Liabilities
$759,196
Net assets
$4,600,240
Revenue
$1,852,759
Expenses
$1,954,860
Net income
-$102,101
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