Civic Intelligence

Casa De Vida

990EZ • Fiscal year 2025 • EIN 20-2875244

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 27, 2026

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

92nd percentile

0.49x

Higher debt load relative to assets than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-8.0%

Higher net margin than 28% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$9,327

Down $10,136 (-52%) from 2024

Net Assets

Down

$4,757

Down $9,966 (-68%) from 2024

Liabilities

Down

$4,570

Down $170 (-3.6%) from 2024

Revenue

Down

$114,823

Down $26,050 (-18%) from 2024

Expenses

Down

$123,983

Down $11,750 (-8.7%) from 2024

Net Income

Down

-$9,160

Down $14,300 (-278%) from 2024

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

2025

Assets$9,327
Liabilities$4,570
Net Assets$4,757

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

2025

Revenue$114,823
Expenses$123,983
Net Income-$9,160
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$114,823
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESIDENTAIL AND REHABILITATION CARE FOR MEN AND WOMEN HAVING DIFFICULTIES WITH ALCOHOL AND DRUG DEPENDENCE.-$111,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN PEREZTreasurerPT$0--
MICHELLE MINGVice ChairmanPT$0--
GEORGE CASAREZChairmanPT$0--
CINDY STEWARTSecretaryPT$0--
COURTNEY HUT SHATSWELDDirector-$0--
VERONICA ALVAREZ RIZALLADirector-$0--
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
2026-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Billy A Arnold CPA Inc
Address
801 S Victoria Avenue Suite 106, Ventura, CA 93003
Preparer
Billy A Arnold
Phone
8056420440
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4948

Other Expenses.1005

Travel $130

Other Expenses.1009

Depreciation $1327

Other Expenses.1012

Insurance $8240

Other Expenses.1

FUNDRAISING $5795

Other Expenses.2

AUTO EXPENSE $4972

Other Expenses.3

Miscellaneous expenses $2686

Other Expenses.4

Client copay writeoff $1780

Other Expenses.5

TELEPHONE $1193

Other Expenses.6

OPERATING OUTREACH $991

Other Expenses.7

TAXES $664

Other Expenses.8

BANK CHARGES $443

Other Assets.1001

Automobiles - Beginning $1440 Automobiles - Ending $0

Other Assets.1002

Furniture and Fixtures - Beginning $847 Furniture and Fixtures - Ending $445

Other Assets.1003

Machinery and Equipment - Beginning $723 Machinery and Equipment - Ending $1502

Other Assets.1

SECURITY DEPOSITS - Beginning $3515 SECURITY DEPOSITS - Ending $3515

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4740 Accounts Payable and Accrued Expenses - Ending $4570

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIANNA RIVERA-MORENO
IRS990EZ/BooksInCareOfDetail/PhoneNum08054868401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0436 DYLAN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXNARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086236
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114823
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04757
IRS990EZ/OccupancyRentUtltsAndMaintAmt053115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE CASAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY HUT SHATSWELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERONICA ALVAREZ RIZALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05462
IRS990EZ/OtherChangesInNetAssetsAmt0-806
IRS990EZ/OtherExpensesTotalAmt033169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESIDENTIAL AND REHABILITATION CARE FOR MEN AND WOMEN HAVING DIFFICULTIES WITH ALCOHOL AND DRUG DEPENDENCE.
IRS990EZ/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramServiceRevenueAmt028496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RESIDENTAIL AND REHABILITATION CARE FOR MEN AND WOMEN HAVING DIFFICULTIES WITH ALCOHOL AND DRUG DEPENDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037083
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123983
IRS990EZ/TotalProgramServiceExpensesAmt0111470
IRS990EZ/TotalRevenueAmt0114823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69730
IRS990ScheduleA/PublicSupportPY170Pct00.70770
IRS990ScheduleA/PublicSupportTotal170Amt0598433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598433
IRS990ScheduleA/TotalSupportAmt0858255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING $5795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $4972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSES $2686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT COPAY WRITEOFF $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATING OUTREACH $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $1440 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $847 Furniture and Fixtures - Ending $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $723 Machinery and Equipment - Ending $1502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY DEPOSITS - Beginning $3515 SECURITY DEPOSITS - Ending $3515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $4740 Accounts Payable and Accrued Expenses - Ending $4570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA RIVERA-MORENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02026-01-27T15:51:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits