Civic Intelligence

Casa De Vida

990 • Fiscal year 2013 • EIN 20-2875244

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

PO Box 66593044
Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$47,300

Down $3,694 (-7.2%) from 2012

Net Assets

Down

$42,902

Down $4,599 (-9.7%) from 2012

Liabilities

Up

$4,398

Up $905 (+26%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$286,228

Up $33,005 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$47,300
Liabilities$4,398
Net Assets$42,902

Operations Trend

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

2013

Revenue-
Expenses$286,228
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$280,791
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-2875244
Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03493
IRS990/AccountsPayableAccruedExpenses/EOY04398
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE RESIDENTIAL AND REHABILITATION CARE FOR MEN AND WOMEN HAVING DIFFICULTIES WITH ALCOHOL AND DRUG DEPENDENCE.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0203438
IRS990/AllOtherExpenses/Fundraising01261
IRS990/AllOtherExpenses/ManagementAndGeneral02440
IRS990/AllOtherExpenses/ProgramServices04032
IRS990/AllOtherExpenses/Total07733
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY043423
IRS990/CashNonInterestBearing/EOY039087
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices035933
IRS990/CompCurrentOfficersDirectors/Total035933
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0203438
IRS990/ContributionsGrantsPriorYear0184873
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0274
IRS990/DepreciationDepletion/ProgramServices02408
IRS990/DepreciationDepletion/Total02682
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE RESIDENTAIL AND REHABILITATION CARE FOR MEN AND WOMEN HAVING DIFFICULTIES WITH ALCOHOL AND DRUG DEPENDENCE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0254969
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MIGUEL NORIEGA
IRS990/Form990PartVIISectionA/NamePerson1JOHN PETERSON
IRS990/Form990PartVIISectionA/NamePerson2JAMES LEFTWICH
IRS990/Form990PartVIISectionA/NamePerson3DARLENE MCGREGOR
IRS990/Form990PartVIISectionA/NamePerson4CINDY STEWART
IRS990/Form990PartVIISectionA/NamePerson5JOSE MORENO
IRS990/Form990PartVIISectionA/NamePerson6DAVID MAGREGREOR
IRS990/Form990PartVIISectionA/NamePerson7ROGER NUSTAD
IRS990/Form990PartVIISectionA/NamePerson8BARRY BROWN
IRS990/Form990PartVIISectionA/NamePerson9PABLO F ORTIZ
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization535933
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Vice-Chairman
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Executive Direc
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Chairman
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0280791
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices011618
IRS990/Insurance/Total011618
IRS990/IntangibleAssets/BOY06
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear010
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome010
IRS990/InvestmentIncome/TotalRevenueColumn010
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec027845
IRS990/LandBuildingsEquipmentBasis031718
IRS990/LandBuildingsEquipmentBasisNet/BOY03725
IRS990/LandBuildingsEquipmentBasisNet/EOY03873
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE RESIDENTIAL AND REHABILITATION CARE FOR MEN AND WOMEN HAVING DIFFICULTIES WITH ALCOHOL AND DRUG DEPENDENCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY047501
IRS990/NetAssetsOrFundBalancesEOY042902
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices070904
IRS990/Occupancy/Total070904
IRS990/OfficeExpenses/ManagementAndGeneral0289
IRS990/OfficeExpenses/ProgramServices02596
IRS990/OfficeExpenses/Total02885
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03840
IRS990/OtherAssetsTotal/EOY04340
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0141703
IRS990/OtherExpensesCurrentYear0150982
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3OPERATING EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0403
IRS990/OtherExpenses/ManagementAndGeneral1415
IRS990/OtherExpenses/ProgramServices03629
IRS990/OtherExpenses/ProgramServices14105
IRS990/OtherExpenses/ProgramServices23734
IRS990/OtherExpenses/ProgramServices342874
IRS990/OtherExpenses/Total04032
IRS990/OtherExpenses/Total14105
IRS990/OtherExpenses/Total24149
IRS990/OtherExpenses/Total342874
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral023914
IRS990/OtherSalariesAndWages/ProgramServices061703
IRS990/OtherSalariesAndWages/Total085617
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02263
IRS990/PayrollTaxes/ProgramServices011433
IRS990/PayrollTaxes/Total013696
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY077343
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear081868
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome077343
IRS990/ProgramServiceRevenue/TotalRevenueColumn077343
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0838
IRS990/ReconcilationRevenueExpenses0-5437
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue077343
IRS990/RevenuesLessExpensesCY0-5437
IRS990/RevenuesLessExpensesPriorYear013518
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0135246
IRS990/SalariesEtcPriorYear0111520
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0203438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0184873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0208657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0166038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0281281
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01044287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01847
IRS990ScheduleA/GrossInvestmentIncome170/Total01944
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear077343
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year081868
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years074637
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years095137
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years084313
IRS990ScheduleA/OtherIncome170/Total0413298
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72790
IRS990ScheduleA/PublicSupportTotal17001044287
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0203438
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0184873
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0208657
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0166038
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0281281
IRS990ScheduleA/Total170/Total01044287
IRS990ScheduleA/TotalSupport01459529
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02399
IRS990ScheduleD/Equipment/Depreciation025379
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027778
IRS990ScheduleD/OtherAssets/BookValue03840
IRS990ScheduleD/OtherAssets/BookValue1500
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1LOANS RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue01474
IRS990ScheduleD/OtherLandBuildings/Depreciation02466
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03940
IRS990ScheduleD/TotalBookValueOtherAssets04340
IRS990ScheduleD/TotalOfBookValueLandBuildings03873
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10436 DYLAN DR
IRS990/TheBooksAreInCareOf/AddressUS/City0OXNARD
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093033
IRS990/TheBooksAreInCareOf/NamePerson0JULIANNA RIVERA-MORENO
IRS990/TheBooksAreInCareOf/TelephoneNumber08054868401
IRS990/TotalAssets/BOY050994
IRS990/TotalAssetsBOY050994
IRS990/TotalAssets/EOY047300
IRS990/TotalAssetsEOY047300
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0203438
IRS990/TotalExpensesCurrentYear0286228
IRS990/TotalExpensesPriorYear0253223
IRS990/TotalFunctionalExpenses/Fundraising01261
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029998
IRS990/TotalFunctionalExpenses/ProgramServices0254969
IRS990/TotalFunctionalExpenses/Total0286228
IRS990/TotalFundrsngExpCurrentYear01261
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03493
IRS990/TotalLiabilitiesBOY03493
IRS990/TotalLiabilities/EOY04398
IRS990/TotalLiabilitiesEOY04398
IRS990/TotalLiabNetAssetsFundBalances/BOY050994
IRS990/TotalLiabNetAssetsFundBalances/EOY047300
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY047501
IRS990/TotalNetAssetsFundBalances/EOY042902
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0254969
IRS990/TotalProgramServiceRevenue077343
IRS990/TotalReportableCompFromOrg035933
IRS990/TotalRevenueCurrentYear0280791
IRS990/TotalRevenuePriorYear0266741
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome077353
IRS990/TotalRevenue/TotalRevenueColumn0280791
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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