Civic Intelligence

Casa De Hermandad

990EZ • Fiscal year 2019 • EIN 95-2833815

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

Organization Profile

View Organization Page

11750 West Pico BlvdLos Angeles, CA 90064

(310) 909-9613

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$64,037

Up $5,951 (+10%) from 2018

Net Assets

$52,534

No earlier filing loaded for comparison.

Liabilities

Up

$11,503

Up $751 (+7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$105,159

Up $3,795 (+3.7%) from 2018

Expenses

Up

$99,959

Up $15,398 (+18%) from 2018

Net Income

Down

$5,200

Down $11,603 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2019

Assets$64,037
Liabilities$11,503
Net Assets$52,534
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$105,159
Expenses$99,959
Net Income$5,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$105,159
Mission and Program Overview

Mission

Provide court mandated classes

Program Services

DescriptionGrantsExpenses
OPERATING DUI AND DEJ CLASSES-$99,871
Compensation and Service Providers
Top Officer Pay85th percentile

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
2020-01-15
Discuss with paid preparer
No

Preparer

Firm
Mason Gerhart CPA
Address
13640 Lemay St, Van Nuys, CA 91401
Preparer
Mason Gerhart
Phone
8187302747
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 656MISCELLANEOUS 233PAYROLL TAX EXPENSES 5,185REFERRAL FEES 4,016TELEPHONE 1,690OFFICE EXPENSE 788”

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 10,752 11,503”

Raw XML Appendix160 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
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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/BOYAmt033689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064037
IRS990EZ/GrossReceiptsAmt0105159
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052534
IRS990EZ/OccupancyRentUtltsAndMaintAmt044321
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/OtherExpensesTotalAmt012568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COURT MANDATED CLASSES
IRS990EZ/ProgramServiceRevenueAmt0105159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING DUI AND DEJ CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037920
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010752
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099959
IRS990EZ/TotalProgramServiceExpensesAmt099871
IRS990EZ/TotalRevenueAmt0105159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt0448731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098653
IRS990ScheduleA/Total509Grp/TotalAmt0448731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 656MISCELLANEOUS 233PAYROLL TAX EXPENSES 5,185REFERRAL FEES 4,016TELEPHONE 1,690OFFICE EXPENSE 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT- NET 24,397 24,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 10,752 11,503
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ABELAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104778272
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
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/AtSubmissionCreationDeviceId02CA45EA480031FDB4EF08284FD42E0EF956D924D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CA45EA480031FDB4EF08284FD42E0EF956D924D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095296920200620krepah
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.45.253.72
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTm009:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Gerhart CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013640 Lemay St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Nuys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091401
ReturnHeader/PreparerPersonGrp/PhoneNum08187302747
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mason Gerhart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-02T08:51:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,037
Liabilities
$11,503
Net assets
$52,534
Revenue
$105,159
Expenses
$99,959
Net income
$5,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$0.80$0.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.53$1.05$1.00$0.05
2018Summary only. Only limited summary data is available for this year.$0.58$0.11$1.01$0.85$0.17
2017Summary only. Only limited summary data is available for this year.$0.41$0.11$0.59$1.00$0.41
2016Summary only. Only limited summary data is available for this year.$0.81$0.10$0.88$1.45$0.57
2015Summary only. Only limited summary data is available for this year.$1.37$0.08$0.99$1.61$0.62
2014Summary only. Only limited summary data is available for this year.$1.98$0.06$1.08$1.85$0.77
2013Summary only. Only limited summary data is available for this year.$2.72$0.04$2.68$1.34$1.91$0.57
2012Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$2.90$3.28$0.39
2011Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$3.14$3.30$0.16