Civic Intelligence

Casa De Vida

990 • Fiscal year 2017 • EIN 20-2875244

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

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

(805) 307-1869

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$37,863

Up $4,532 (+14%) from 2016

Net Assets

Up

$34,969

Up $4,662 (+15%) from 2016

Liabilities

Down

$2,894

Down $130 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$238,377

Up $15,449 (+6.9%) from 2016

Expenses

Up

$233,715

Up $2,924 (+1.3%) from 2016

Net Income

Up

$4,662

Up $12,525 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$37,863
Liabilities$2,894
Net Assets$34,969
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$238,377
Expenses$233,715
Net Income$4,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$238,377
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$29,458$24,625▼ $4,833
Savings and Temporary Cash Investments-$7,755-
Land, Buildings, and Equipment, Net$2,033$1,443▼ $590
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$33,331$37,863▲ $4,532
Other Assets Total$1,840$4,040▲ $2,200
Liabilities
Accounts Payable and Accrued Expenses$3,024$2,894▼ $130
Total Liabilities$3,024$2,894▼ $130
Net Assets / Fund Balance
Unrestricted Net Assets$30,307$34,969▲ $4,662
Total Net Assets Fund Balance$30,307$34,969▲ $4,662
Total Liabilities and Net Assets / Fund Balance$33,331$37,863▲ $4,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-221$26,899$26,678
Other Land Buildings$1,664$2,982$4,646
Other Assets Org$4,040--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Jose MorenoCEO$37,800$37,800

Board Members and Trustees

NameTitle
Bill BergerChairman
Barry BrownVice Chairman
David MagregreorDirector
George CasarezDirector
John PetersonDirector
Michelle MingDirector
Pablo OrtizDirector
Darlene McgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,342
Program Service Revenue
$77,031
Investment Income
$4
Other Revenue
$0
All Other Contributions
$161,342
Change in Net Assets
$4,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,254
Other Expenses$113,461
Total Fundraising Expense$2,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,111$36,831-$71,942
Occupancy$66,056--$66,056
Current Officers, Directors, Trustees, and Key Employees$37,800--$37,800
Insurance$13,006--$13,006
Payroll Taxes$7,316$3,196-$10,512
All Other Expenses$2,162$4,216-$6,378
Office Expenses-$2,015-$2,015
Other Expenses$1,797-$2,552$1,797
Depreciation Depletion$731--$731
Conferences and Meetings$251--$251
Travel$57--$57
Advertising-$28-$28
Total Functional Expenses$184,877$46,286$2,552$233,715
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
8053071869
Address
PO BOX 665, PORT HUENEME, CA 93044

Signing Officer

Name
Jose Moreno
Title
Executive Director
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
9
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110964
IRS990/PYProgramServiceRevenueAmt083024
IRS990/PYRevenuesLessExpensesAmt0-7863
IRS990/PYSalariesCompEmpBnftPaidAmt0119827
IRS990/PYTotalExpensesAmt0230791
IRS990/PYTotalRevenueAmt0222928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04662
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0904276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0380069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70410
IRS990ScheduleA/PublicSupportPY170Pct00.70680
IRS990ScheduleA/PublicSupportTotal170Amt0904276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0904276
IRS990ScheduleA/TotalSupportAmt01284345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01443
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04040
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/TotalAssetsBOYAmt033331
IRS990/TotalAssetsEOYAmt037863
IRS990/TotalAssetsGrp/BOYAmt033331
IRS990/TotalAssetsGrp/EOYAmt037863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161342
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03024
IRS990/TotalLiabilitiesEOYAmt02894
IRS990/TotalLiabilitiesGrp/BOYAmt03024
IRS990/TotalLiabilitiesGrp/EOYAmt02894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034969
IRS990/TotalProgramServiceExpensesAmt0184877
IRS990/TotalProgramServiceRevenueAmt077031
IRS990/TotalReportableCompFromOrgAmt037800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037863
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt057
IRS990/TravelGrp/TotalAmt057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034969
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE MORENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE VIDA
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0202875244
ReturnHeader/Filer/PhoneNum08053071869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/Filer/USAddress/CityNm0PORT HUENEME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,863
Liabilities
$2,894
Net assets
$34,969
Revenue
$238,377
Expenses
$233,715
Net income
$4,662
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
2017Detailed filing. Detailed filing data is available for this year.$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