Civic Intelligence

Casa De Vida

990 • Fiscal year 2019 • EIN 20-2875244

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

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

81st percentile

0.14x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,015

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$36,945

Up $25,336 (+218%) from 2018

Net Assets

Up

$31,948

Up $27,913 (+692%) from 2018

Liabilities

Down

$4,997

Down $2,577 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$219,157

Up $23,048 (+12%) from 2018

Expenses

Down

$195,777

Down $31,266 (-14%) from 2018

Net Income

Up

$23,380

Up $54,314 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$36,945
Liabilities$4,997
Net Assets$31,948
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$219,157
Expenses$195,777
Net Income$23,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$221,753
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
Land, Buildings, and Equipment, Net$3,386$21,013▲ $17,627
Cash and Non-Interest-Bearing Accounts$7,708$15,417▲ $7,709
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$11,609$36,945▲ $25,336
Other Assets Total$515$515→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,574$4,997▼ $2,577
Total Liabilities$7,574$4,997▼ $2,577
Net Assets / Fund Balance
Unrestricted Net Assets$4,035$31,948▲ $27,913
Total Net Assets Fund Balance$4,035$31,948▲ $27,913
Total Liabilities and Net Assets / Fund Balance$11,609$36,945▲ $25,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,020$21,261$41,281
Other Land Buildings$993$1,894$2,887
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Juliana Rivera-morenoCEO$31,015$31,015
Jose D MorenoCEO$13,085$13,085

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$169,482
Program Service Revenue
$51,571
Investment Income
$-1,896
Other Revenue
$0
All Other Contributions
$169,482
Change in Net Assets
$23,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,776
Other Expenses$83,001
Total Fundraising Expense$1,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,914--$50,914
Occupancy$45,969--$45,969
Current Officers, Directors, Trustees, and Key Employees$44,100--$44,100
Other Employee Benefits$9,169--$9,169
Payroll Taxes$8,593--$8,593
Insurance$7,504--$7,504
Depreciation Depletion$5,585--$5,585
All Other Expenses$1,650$2,736-$4,386
Office Expenses-$3,192-$3,192
Other Expenses$994-$1,944$994
Advertising$75--$75
Total Functional Expenses$187,905$5,928$1,944$195,777
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
Juliana Rivera-moreno
Title
Executive Director
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
8
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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023380
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0806373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0331555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70860
IRS990ScheduleA/PublicSupportPY170Pct00.70590
IRS990ScheduleA/PublicSupportTotal170Amt0806373
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806373
IRS990ScheduleA/TotalSupportAmt01137928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021013
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011609
IRS990/TotalAssetsEOYAmt036945
IRS990/TotalAssetsGrp/BOYAmt011609
IRS990/TotalAssetsGrp/EOYAmt036945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169482
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07574
IRS990/TotalLiabilitiesEOYAmt04997
IRS990/TotalLiabilitiesGrp/BOYAmt07574
IRS990/TotalLiabilitiesGrp/EOYAmt04997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031948
IRS990/TotalProgramServiceExpensesAmt0187905
IRS990/TotalProgramServiceRevenueAmt051571
IRS990/TotalReportableCompFromOrgAmt044100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036945
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031948
IRS990/USAddress/AddressLine1Txt0PO BOX 665
IRS990/USAddress/CityNm0PORT HUENEME
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093044
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA RIVERA-MORENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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
ReturnHeader/Filer/USAddress/ZIPCd093044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770562027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billy A Arnold CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S Victoria Avenue Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056420440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billy A Arnold
ReturnHeader/ReturnTs02019-10-21T14:54:49-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,945
Liabilities
$4,997
Net assets
$31,948
Revenue
$219,157
Expenses
$195,777
Net income
$23,380
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
2019Detailed filing. Detailed filing data is available for this year.$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