Civic Intelligence

Casa De Hermandad

EIN 95-2833815 • 501(c)3 • Los Angeles, CA

Revoked

Profile

Provide court mandated classes

Revocation date: Nov 15, 2023

11750 West Pico BlvdLos Angeles, CA 90064
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$57,698

Down $6,339 (-9.9%) from 2019

Liabilities

Up

$20,657

Up $9,154 (+80%) from 2019

Net Assets

Down

$37,041

Down $15,493 (-29%) from 2019

Revenue

Down

$80,049

Down $25,110 (-24%) from 2019

Expenses

Down

$95,542

Down $4,417 (-4.4%) from 2019

Net Income

Down

-$15,493

Down $20,693 (-398%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $373,982Liabilities 2011: $185Net Assets 2011: $373,7972011Assets 2012: $336,501Liabilities 2012: $0Net Assets 2012: $336,5012012Assets 2013: $272,148Liabilities 2013: $3,800Net Assets 2013: $268,3482013Assets 2014: $197,723Liabilities 2014: $6,3392014Assets 2015: $137,074Liabilities 2015: $8,0632015Assets 2016: $81,408Liabilities 2016: $9,7812016Assets 2017: $41,199Liabilities 2017: $10,6682017Assets 2018: $58,086Liabilities 2018: $10,7522018Assets 2019: $64,037Liabilities 2019: $11,503Net Assets 2019: $52,5342019Assets 2020: $57,698Liabilities 2020: $20,657Net Assets 2020: $37,0412020

Highlighted filing

2020

Assets$57,698
Liabilities$20,657
Net Assets$37,041

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $314,008Expenses 2011: $329,513Net Income 2011: -$15,5052011Revenue 2012: $289,635Expenses 2012: $328,146Net Income 2012: -$38,5112012Revenue 2013: $134,401Expenses 2013: $191,021Net Income 2013: -$56,6202013Revenue 2014: $108,291Expenses 2014: $185,255Net Income 2014: -$76,9642014Revenue 2015: $98,913Expenses 2015: $161,286Net Income 2015: -$62,3732015Revenue 2016: $87,927Expenses 2016: $145,311Net Income 2016: -$57,3842016Revenue 2017: $59,086Expenses 2017: $100,182Net Income 2017: -$41,0962017Revenue 2018: $101,364Expenses 2018: $84,561Net Income 2018: $16,8032018Revenue 2019: $105,159Expenses 2019: $99,959Net Income 2019: $5,2002019Revenue 2020: $80,049Expenses 2020: $95,542Net Income 2020: -$15,4932020

Highlighted filing

2020

Revenue$80,049
Expenses$95,542
Net Income-$15,493

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$80,049
Mission and Program Overview

Mission

Provide court mandated classes

Program Services

DescriptionGrantsExpenses
OPERATING DUI AND DEJ CLASSES-$95,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA GUERREROSecretaryPT$24,000-$24,000
DAVID ABELARPresident-$0--
HARRY BLOOMBoard Chairman-$0--
MARTHA VINSTEINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Casa De Hermandad
EIN
95-2833815
Address
11750 WEST PICO BLVD, Los Angeles, CA 90064

Signing Officer

Name
David Abelar
Title
President
Phone
3104778272
Signed
2020-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Mason Gerhart CPA
Address
7120 Hayvenhurst Ave Ste 201, Van Nuys, CA 91406
Preparer
Mason Gerhart
Phone
8183800088
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK CHARGES 344MISCELLANEOUS 412PAYROLL TAX EXPENSES 4,949REFERRAL FEES 2,542TELEPHONE 2,049OFFICE EXPENSE 1,183

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT- NET 24,397 24,397

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 11,503 11,632PPP LOAN 0 9,025

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA GUERRERO
IRS990EZ/BooksInCareOfDetail/PhoneNum03109099613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011750 WEST PICO BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057698
IRS990EZ/GrossReceiptsAmt080049
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037041
IRS990EZ/OccupancyRentUtltsAndMaintAmt044593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt224000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ABELAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA VINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024397
IRS990EZ/OtherExpensesTotalAmt011479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COURT MANDATED CLASSES
IRS990EZ/ProgramServiceRevenueAmt080049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING DUI AND DEJ CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095542
IRS990EZ/TotalProgramServiceExpensesAmt095542
IRS990EZ/TotalRevenueAmt080049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt0430127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084469
IRS990ScheduleA/Total509Grp/TotalAmt0430127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 344MISCELLANEOUS 412PAYROLL TAX EXPENSES 4,949REFERRAL FEES 2,542TELEPHONE 2,049OFFICE EXPENSE 1,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT- NET 24,397 24,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 11,503 11,632PPP LOAN 0 9,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ABELAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104778272
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE HERMANDAD
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0952833815
ReturnHeader/Filer/USAddress/AddressLine1Txt011750 WEST PICO BLVD
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0565D6E791B087B9C32E9ED2A487B5DF2F7E075C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0565D6E791B087B9C32E9ED2A487B5DF2F7E075C2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09529692020238jusmsgz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.80.105.226
ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTm017:10:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843870655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Gerhart CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07120 Hayvenhurst Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Nuys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091406
ReturnHeader/PreparerPersonGrp/PhoneNum08183800088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mason Gerhart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-25T17:03:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.