Civic Intelligence

Casa De Vida

990 • Fiscal year 2015 • EIN 20-2875244

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 08, 2016

Organization ProfileN/A
PO Box 665Port Hueneme, CA 93044

(805) 486-8401

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$37,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$41,154

Up $9,828 (+31%) from 2014

Net Assets

Up

$38,170

Up $10,443 (+38%) from 2014

Liabilities

Down

$2,984

Down $615 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Down

$264,290

Down $15,500 (-5.5%) from 2014

Expenses

Down

$254,197

Down $40,177 (-14%) from 2014

Net Income

Up

$10,093

Up $24,677 (+169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$41,154
Liabilities$2,984
Net Assets$38,170
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$264,290
Expenses$254,197
Net Income$10,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2016
Return Version
2014v6.0
Gross Receipts
$264,290
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$22,693$35,703▲ $13,010
Land, Buildings, and Equipment, Net$4,393$3,311▼ $1,082
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$31,326$41,154▲ $9,828
Other Assets Total$4,240$2,140▼ $2,100
Liabilities
Accounts Payable and Accrued Expenses$3,599$2,984▼ $615
Total Liabilities$3,599$2,984▼ $615
Net Assets / Fund Balance
Unrestricted Net Assets$27,727$38,170▲ $10,443
Total Net Assets Fund Balance$27,727$38,170▲ $10,443
Total Liabilities and Net Assets / Fund Balance$31,326$41,154▲ $9,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,492$25,186$26,678
Other Land Buildings$1,819$2,686$4,505
Other Assets Org$1,840--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose MorenoExecutive DirecFT$37,800$37,800

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
$191,824
Program Service Revenue
$70,663
Investment Income
$1,803
Other Revenue
$0
All Other Contributions
$191,824
Change in Net Assets
$10,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,450
Salaries, Compensation, and Employee Benefits$123,747
Total Fundraising Expense$1,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,385$16,477-$74,862
Occupancy$57,581--$57,581
Current Officers, Directors, Trustees, and Key Employees$37,800--$37,800
Insurance$20,323--$20,323
Payroll Taxes$9,358$1,727-$11,085
All Other Expenses$2,024$1,573$1,453$5,050
Other Expenses$2,731$299-$2,731
Depreciation Depletion$1,482$165-$1,647
Office Expenses$1,396$155-$1,551
Conferences and Meetings$74--$74
Travel$70--$70
Information Technology$57--$57
Advertising-$35-$35
Interest$5--$5
Total Functional Expenses$232,313$20,431$1,453$254,197
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

Filer Name
Casa De Vida
EIN
20-2875244
Phone
8054868401
Address
PO BOX 665, PORT HUENEME, CA 93044

Signing Officer

Name
Jose Moreno
Title
Executive Director
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
7

Preparer

Firm
Billy A Arnold CPA Inc
Address
801 S Victoria Avenue Suite 106, Ventura, CA 93003
Preparer
Billy A Arnold
Phone
8056420440
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IRS990/OtherExpensesGrp/ProgramServicesAmt32731
IRS990/OtherExpensesGrp/TotalAmt034497
IRS990/OtherExpensesGrp/TotalAmt13838
IRS990/OtherExpensesGrp/TotalAmt22991
IRS990/OtherExpensesGrp/TotalAmt32731
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058385
IRS990/OtherSalariesAndWagesGrp/TotalAmt074862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01727
IRS990/PayrollTaxesGrp/ProgramServicesAmt09358
IRS990/PayrollTaxesGrp/TotalAmt011085
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158633
IRS990/PYProgramServiceRevenueAmt072008
IRS990/PYRevenuesLessExpensesAmt0-14584
IRS990/PYSalariesCompEmpBnftPaidAmt0135741
IRS990/PYTotalExpensesAmt0294374
IRS990/PYTotalRevenueAmt0279790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010093
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070663
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0996566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0376519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72580
IRS990ScheduleA/PublicSupportPY170Pct00.70760
IRS990ScheduleA/PublicSupportTotal170Amt0996566
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0996566
IRS990ScheduleA/TotalSupportAmt01373088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03311
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02140
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/TotalAssetsBOYAmt031326
IRS990/TotalAssetsEOYAmt041154
IRS990/TotalAssetsGrp/BOYAmt031326
IRS990/TotalAssetsGrp/EOYAmt041154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191824
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03599
IRS990/TotalLiabilitiesEOYAmt02984
IRS990/TotalLiabilitiesGrp/BOYAmt03599
IRS990/TotalLiabilitiesGrp/EOYAmt02984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038170
IRS990/TotalProgramServiceExpensesAmt0232313
IRS990/TotalProgramServiceRevenueAmt070663
IRS990/TotalReportableCompFromOrgAmt037800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041154
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,154
Liabilities
$2,984
Net assets
$38,170
Revenue
$264,290
Expenses
$254,197
Net income
$10,093
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