Civic Intelligence

New Entra Casa Corporation

990 • Fiscal year 2014 • EIN 95-3661305

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.NEWENTRACASA.COM
3575 Pershings Avenue92104

(619) 294-4526

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$638,624

Down $6,727 (-1.0%) from 2013

Net Assets

Down

$566,375

Down $4,085 (-0.7%) from 2013

Liabilities

Down

$72,249

Down $2,642 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$175,636

Up $2,381 (+1.4%) from 2013

Expenses

Down

$179,721

Down $25,424 (-12%) from 2013

Net Income

Up

-$4,085

Up $27,805 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2011: $747,526Liabilities 2011: $103,8922011Assets 2012: $693,721Liabilities 2012: $91,371Net Assets 2012: $602,3502012Assets 2013: $645,351Liabilities 2013: $74,891Net Assets 2013: $570,4602013Assets 2014: $638,624Liabilities 2014: $72,249Net Assets 2014: $566,3752014Assets 2015: $628,316Liabilities 2015: $83,279Net Assets 2015: $545,0372015Assets 2016: $633,869Liabilities 2016: $54,870Net Assets 2016: $578,9992016Assets 2017: $937,717Liabilities 2017: $11,112Net Assets 2017: $926,6052017Assets 2018: $864,124Liabilities 2018: $8,923Net Assets 2018: $855,2012018Assets 2019: $806,303Liabilities 2019: $11,819Net Assets 2019: $794,4842019Assets 2020: $868,921Liabilities 2020: $23,418Net Assets 2020: $845,5032020Assets 2021: $874,901Liabilities 2021: $27,023Net Assets 2021: $847,8782021Assets 2022: $759,797Liabilities 2022: $28,162Net Assets 2022: $731,6352022Assets 2023: $772,051Liabilities 2023: $33,676Net Assets 2023: $738,3752023Assets 2024: $906,953Liabilities 2024: $36,087Net Assets 2024: $870,8662024Assets 2025: $678,404Liabilities 2025: $89,758Net Assets 2025: $588,6462025

Highlighted filing

2014

Assets$638,624
Liabilities$72,249
Net Assets$566,375
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $151,581Expenses 2011: $219,196Net Income 2011: -$67,6152011Revenue 2012: $180,925Expenses 2012: $223,675Net Income 2012: -$42,7502012Revenue 2013: $173,255Expenses 2013: $205,145Net Income 2013: -$31,8902013Revenue 2014: $175,636Expenses 2014: $179,721Net Income 2014: -$4,0852014Revenue 2015: $157,523Expenses 2015: $178,861Net Income 2015: -$21,3382015Revenue 2016: $193,864Expenses 2016: $171,406Net Income 2016: $22,4582016Revenue 2017: $553,093Expenses 2017: $203,497Net Income 2017: $349,5962017Revenue 2018: $166,381Expenses 2018: $232,115Net Income 2018: -$65,7342018Revenue 2019: $151,152Expenses 2019: $224,712Net Income 2019: -$73,5602019Revenue 2020: $675,473Expenses 2020: $624,454Net Income 2020: $51,0192020Revenue 2021: $636,916Expenses 2021: $634,541Net Income 2021: $2,3752021Revenue 2022: $649,916Expenses 2022: $766,159Net Income 2022: -$116,2432022Revenue 2023: $779,257Expenses 2023: $774,375Net Income 2023: $4,8822023Revenue 2024: $889,982Expenses 2024: $774,892Net Income 2024: $115,0902024Revenue 2025: $481,647Expenses 2025: $763,867Net Income 2025: -$282,2202025

Highlighted filing

2014

Revenue$175,636
Expenses$179,721
Net Income-$4,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$175,636
Mission and Program Overview

Mission

To provide housing and counseling for women ex-offenders

To provide a residence for female ex-offenders and assist them to become independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$570,460$566,375▼ $4,085
Land, Buildings, and Equipment, Net$579,184$552,432▼ $26,752
Savings and Temporary Cash Investments$64,004$84,029▲ $20,025
Investments Program Related$2,163$2,163→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$645,351$638,624▼ $6,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,052$69,738▼ $314
Accounts Payable and Accrued Expenses$4,839$2,511▼ $2,328
Total Liabilities$74,891$72,249▼ $2,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,460$566,375▼ $4,085
Total Liabilities and Net Assets / Fund Balance$645,351$638,624▼ $6,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,828$193,362$440,190
Land$305,604-$305,604
Other Land Buildings$0$37,858$37,858
Equipment-$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jeanne BauerChair
Hazel DawsonExecutive Chair
Ann ClarkVice-chair
Kimberly KelleyExecutive Director
Majorie ThompsonSecretary
John MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,563
Program Service Revenue
$51,233
Investment Income
$6
Other Revenue
$25,834
All Other Contributions
$98,563
Change in Net Assets
$-4,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,836
Other Expenses$58,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,560--$54,560
Current Officers, Directors, Trustees, and Key Employees$34,085$6,015-$40,100
Other Employee Benefits$22,250$3,926-$26,176
Occupancy$12,698$1,731-$14,429
Depreciation Depletion$13,613--$13,613
Insurance-$8,221-$8,221
All Other Expenses$1,771$1,929-$3,700
Travel$957$813-$1,770
Fees for Services Accounting-$1,545-$1,545
Other Expenses$4,091$1,442-$1,442
Office Expenses-$444-$444
Total Functional Expenses$148,992$30,729$0$179,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,961
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,080$13,080-$13,080
Event 1$10,881$10,881-$10,881
Total Events$23,961$23,961-$23,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Form 990 part vi section b, line 11b no reviewwas or will be conducted. Form 990 part vi section b line 15a compensation for executive director is reviewed by the personnel committee abnd any changes are voted on by the board of directors. Form 990 part vi section c line 19 a copy of the nec's 990 is submitted to the registry of charitale trust (california) which is then available for public inspection.”

Form 990, Part VI, Section C, line 19

“SEE PRIOR NOTE”

Filing and Contact Details

Filer

EIN
95-3661305
Phone
6192944526

Signing Officer

Name
Kim Kelley
Title
Executive Director
Phone
6192944526
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kelley
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Phone
6192989292
Raw XML Appendix390 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154704
IRS990ScheduleA/Total509Grp/TotalAmt0777293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0777306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0305604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023961
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0QUARTERLY TEA & MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RUMMAGE SALE& FUSENOT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI SECTION B, LINE 11B NO REVIEWWAS OR WILL BE CONDUCTED. FORM 990 PART VI SECTION B LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED BY THE PERSONNEL COMMITTEE ABND ANY CHANGES ARE VOTED ON BY THE BOARD OF DIRECTORS. FORM 990 PART VI SECTION C LINE 19 A COPY OF THE NEC'S 990 IS SUBMITTED TO THE REGISTRY OF CHARITALE TRUST (CALIFORNIA) WHICH IS THEN AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE PRIOR NOTE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0645351
IRS990/TotalAssetsEOYAmt0638624
IRS990/TotalAssetsGrp/BOYAmt0645351
IRS990/TotalAssetsGrp/EOYAmt0638624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074891
IRS990/TotalLiabilitiesEOYAmt072249
IRS990/TotalLiabilitiesGrp/BOYAmt074891
IRS990/TotalLiabilitiesGrp/EOYAmt072249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148992
IRS990/TotalProgramServiceRevenueAmt051233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0813
IRS990/TravelGrp/ProgramServicesAmt0957
IRS990/TravelGrp/TotalAmt01770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103575 PERSHING AVE
IRS990/USAddress/City0SAN DIEGO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092104
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NEWENTRACASA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06192944526
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ENTRA CASA CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0953661305
ReturnHeader/Filer/PhoneNum06192944526
ReturnHeader/Filer/USAddress/AddressLine103575 PERSHINGS AVENUE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICIA M SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102900 FOURTH AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192989292
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-19T18:19:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,624
Liabilities
$72,249
Net assets
$566,375
Revenue
$175,636
Expenses
$179,721
Net income
-$4,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.90$5.89$4.82$7.64$2.82
2024Detailed filing. Detailed filing data is available for this year.$9.07$0.36$8.71$8.90$7.75$1.15
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.34$7.38$7.79$7.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.28$7.32$6.50$7.66$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.27$8.48$6.37$6.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.69$0.23$8.46$6.75$6.24$0.51
2019Detailed filing. Detailed filing data is available for this year.$8.06$0.12$7.94$1.51$2.25$0.74
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.09$8.55$1.66$2.32$0.66
2017Detailed filing. Detailed filing data is available for this year.$9.38$0.11$9.27$5.53$2.03$3.50
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.55$5.79$1.94$1.71$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.83$5.45$1.58$1.79$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.72$5.66$1.76$1.80$0.04
2013Summary only. Only limited summary data is available for this year.$6.45$0.75$5.70$1.73$2.05$0.32
2012Summary only. Only limited summary data is available for this year.$6.94$0.91$6.02$1.81$2.24$0.43
2011Summary only. Only limited summary data is available for this year.$7.48$1.04$1.52$2.19$0.68