Civic Intelligence

Casa De Vida

990 • Fiscal year 2014 • EIN 20-2875244

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 66593044

(805) 486-8401

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$37,765

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$31,326

Down $15,974 (-34%) from 2013

Net Assets

Down

$27,727

Down $15,175 (-35%) from 2013

Liabilities

Down

$3,599

Down $799 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

$279,790

No earlier filing loaded for comparison.

Expenses

Up

$294,374

Up $8,146 (+2.8%) from 2013

Net Income

-$14,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,042Liabilities 2011: $1,966Net Assets 2011: $33,0762011Assets 2012: $50,994Liabilities 2012: $3,493Net Assets 2012: $47,5012012Assets 2013: $47,300Liabilities 2013: $4,398Net Assets 2013: $42,9022013Assets 2014: $31,326Liabilities 2014: $3,599Net Assets 2014: $27,7272014Assets 2015: $41,154Liabilities 2015: $2,984Net Assets 2015: $38,1702015Assets 2016: $33,331Liabilities 2016: $3,024Net Assets 2016: $30,3072016Assets 2017: $37,863Liabilities 2017: $2,894Net Assets 2017: $34,9692017Assets 2018: $11,609Liabilities 2018: $7,574Net Assets 2018: $4,0352018Assets 2019: $36,945Liabilities 2019: $4,997Net Assets 2019: $31,9482019Assets 2020: $56,125Liabilities 2020: $22,247Net Assets 2020: $33,8782020Assets 2021: $68,695Liabilities 2021: $3,384Net Assets 2021: $65,3112021Assets 2022: $38,250Liabilities 2022: $5,530Net Assets 2022: $32,7202022Assets 2023: $17,687Liabilities 2023: $8,104Net Assets 2023: $9,5832023Assets 2024: $19,463Liabilities 2024: $4,740Net Assets 2024: $14,7232024Assets 2025: $9,327Liabilities 2025: $4,570Net Assets 2025: $4,7572025

Highlighted filing

2014

Assets$31,326
Liabilities$3,599
Net Assets$27,727
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $283,297Expenses 2011: $268,461Net Income 2011: $14,8362011Revenue 2012: $266,741Expenses 2012: $253,223Net Income 2012: $13,5182012Expenses 2013: $286,2282013Revenue 2014: $279,790Expenses 2014: $294,374Net Income 2014: -$14,5842014Revenue 2015: $264,290Expenses 2015: $254,197Net Income 2015: $10,0932015Revenue 2016: $222,928Expenses 2016: $230,791Net Income 2016: -$7,8632016Revenue 2017: $238,377Expenses 2017: $233,715Net Income 2017: $4,6622017Revenue 2018: $196,109Expenses 2018: $227,043Net Income 2018: -$30,9342018Revenue 2019: $219,157Expenses 2019: $195,777Net Income 2019: $23,3802019Revenue 2020: $199,283Expenses 2020: $197,353Net Income 2020: $1,9302020Revenue 2021: $226,768Expenses 2021: $195,335Net Income 2021: $31,4332021Revenue 2022: $178,252Expenses 2022: $210,843Net Income 2022: -$32,5912022Revenue 2023: $196,283Expenses 2023: $219,420Net Income 2023: -$23,1372023Revenue 2024: $140,873Expenses 2024: $135,733Net Income 2024: $5,1402024Revenue 2025: $114,823Expenses 2025: $123,983Net Income 2025: -$9,1602025

Highlighted filing

2014

Revenue$279,790
Expenses$294,374
Net Income-$14,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$279,790
Mission and Program Overview

Mission

To provide residential and rehabilitation care for men and women having difficulties with alcohol and drug dependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,087$22,693▼ $16,394
Land, Buildings, and Equipment, Net$3,873$4,393▲ $520
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,300$31,326▼ $15,974
Other Assets Total$4,340$4,240▼ $100
Liabilities
Accounts Payable and Accrued Expenses$4,398$3,599▼ $799
Total Liabilities$4,398$3,599▼ $799
Net Assets / Fund Balance
Unrestricted Net Assets$42,902$27,727▼ $15,175
Total Net Assets Fund Balance$42,902$27,727▼ $15,175
Total Liabilities and Net Assets / Fund Balance$47,300$31,326▼ $15,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,997$27,281$30,278
Other Land Buildings$1,396$2,544$3,940
Other Assets Org$3,840--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose MorenoExecutive DirecFT$37,765$37,765

Board Members and Trustees

NameTitle
Pablo F OrtizChairman
Miguel NoriegaVice-Chairman
John PetersonVice President
Barry BrownDirector
Darlene McgregorDirector
James LeftwichDirector
Roger NustadDirector
Cindy StewartSecretary
David MagregreorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,774
Program Service Revenue
$72,008
Investment Income
$8
Other Revenue
$0
All Other Contributions
$207,774
Change in Net Assets
$-14,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,633
Salaries, Compensation, and Employee Benefits$135,741
Total Fundraising Expense$2,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,424$7,731-$85,155
Occupancy$68,773--$68,773
Current Officers, Directors, Trustees, and Key Employees$37,765--$37,765
Insurance$26,358--$26,358
Payroll Taxes$12,181$640-$12,821
All Other Expenses$6,996$2,518-$9,514
Other Expenses$4,048$450$2,504$2,504
Depreciation Depletion$1,782$198-$1,980
Office Expenses$1,209$134-$1,343
Information Technology$438--$438
Interest$4--$4
Total Functional Expenses$280,199$11,671$2,504$294,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-2875244
Phone
8054868401

Signing Officer

Name
Jose Moreno
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
13

Preparer

Preparer
Billy A Arnold
Phone
8056420440
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012181
IRS990/PayrollTaxesGrp/TotalAmt012821
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-591
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150982
IRS990/PYProgramServiceRevenueAmt077343
IRS990/PYRevenuesLessExpensesAmt0-5437
IRS990/PYSalariesCompEmpBnftPaidAmt0135246
IRS990/PYTotalExpensesAmt0286228
IRS990/PYTotalRevenueAmt0280791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072008
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70760
IRS990ScheduleA/PublicSupportPY170Pct00.71550
IRS990ScheduleA/PublicSupportTotal170Amt0970780
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970780
IRS990ScheduleA/TotalSupportAmt01371870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04393
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047300
IRS990/TotalAssetsEOYAmt031326
IRS990/TotalAssetsGrp/BOYAmt047300
IRS990/TotalAssetsGrp/EOYAmt031326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207774
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04398
IRS990/TotalLiabilitiesEOYAmt03599
IRS990/TotalLiabilitiesGrp/BOYAmt04398
IRS990/TotalLiabilitiesGrp/EOYAmt03599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027727
IRS990/TotalProgramServiceExpensesAmt0280199
IRS990/TotalProgramServiceRevenueAmt072008
IRS990/TotalReportableCompFromOrgAmt037765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031326
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027727

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,326
Liabilities
$3,599
Net assets
$27,727
Revenue
$279,790
Expenses
$294,374
Net income
-$14,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.05$1.15$1.24$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.15$1.41$1.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.96$2.19$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.33$1.78$2.11$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.65$2.27$1.95$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$1.99$1.97$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$2.19$1.96$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$1.96$2.27$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$2.38$2.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$2.23$2.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$2.64$2.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$2.80$2.94$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$2.86
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$2.67$2.53$0.14
2011Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$2.83$2.68$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits