Civic Intelligence

Casa Viva

990 • Fiscal year 2022 • EIN 26-2341918

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

PO Box 120Wheaton, IL 60187

(630) 427-4040

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$78,240

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$297,916

Down $11,218 (-3.6%) from 2021

Net Assets

Down

$295,234

Down $9,291 (-3.1%) from 2021

Liabilities

Down

$2,682

Down $1,927 (-42%) from 2021

Revenue

Up

$436,342

Up $8,949 (+2.1%) from 2021

Expenses

Up

$445,633

Up $53,410 (+14%) from 2021

Net Income

Down

-$9,291

Down $44,461 (-126%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2019: $186,110Liabilities 2019: $7,133Net Assets 2019: $178,9772019Assets 2020: $276,568Liabilities 2020: $7,213Net Assets 2020: $269,3552020Assets 2021: $309,134Liabilities 2021: $4,609Net Assets 2021: $304,5252021Assets 2022: $297,916Liabilities 2022: $2,682Net Assets 2022: $295,2342022Assets 2024: $199,072Liabilities 2024: $2,027Net Assets 2024: $197,0452024

Highlighted filing

2022

Assets$297,916
Liabilities$2,682
Net Assets$295,234

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $395,433Expenses 2019: $369,433Net Income 2019: $26,0002019Revenue 2020: $416,642Expenses 2020: $326,264Net Income 2020: $90,3782020Revenue 2021: $427,393Expenses 2021: $392,223Net Income 2021: $35,1702021Revenue 2022: $436,342Expenses 2022: $445,633Net Income 2022: -$9,2912022Revenue 2024: $379,428Expenses 2024: $439,143Net Income 2024: -$59,7152024

Highlighted filing

2022

Revenue$436,342
Expenses$445,633
Net Income-$9,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$436,342
Mission and Program Overview

Mission

To promote Christian child care and foster care networks in developing nations

Promote Christian child care and foster care networks

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,338$291,845▼ $12,493
Prepaid Expenses and Deferred Charges$4,796$6,071▲ $1,275
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$309,134$297,916▼ $11,218
Liabilities
Accounts Payable and Accrued Expenses$4,609$2,682▼ $1,927
Total Liabilities$4,609$2,682▼ $1,927
Net Assets / Fund Balance
Net Assets With Donor Restrictions$164,425$164,425→ $0
Net Assets Without Donor Restrictions$140,100$130,809▼ $9,291
Total Net Assets Fund Balance$304,525$295,234▼ $9,291
Total Liabilities and Net Assets / Fund Balance$309,134$297,916▼ $11,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$70,625$70,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Philip AspegrenDirectorFT$78,240$78,240

Board Members and Trustees

NameTitle
Douglas R KnoxPresident
Edee M SchulzeSecretary
Robert J JagtVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,949
Program Service Revenue
$10,826
Investment Income
$17
Other Revenue
$1,550
All Other Contributions
$423,949
Change in Net Assets
$-9,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,650
Salaries, Compensation, and Employee Benefits$162,983
Total Fundraising Expense$9,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,945$6,519$6,519$162,983
Travel$14,395$8,285-$22,680
Other Expenses$19,720--$19,720
Fees for Services Other-$17,594-$17,594
Conferences and Meetings-$5,384-$5,384
Advertising--$3,049$3,049
Office Expenses-$2,550-$2,550
Total Functional Expenses$395,733$40,332$9,568$445,633
International Activity

International Summary

Offices
1
Employees
2
Spending
$231,393

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Program ServiceChild and foster care programs12$231,393
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy of Form 990 is circularized among the board prior to signature and submission.

Form 990, Part VI, Section B, line 12C

Annually, board members are asked to identify and rectify areas of conflict, if any exist.

Form 990, Part VI, Section B, line 15

The board reviews and approves compensation levels annually, including compilation of comparative data from independent sources. Non-independent board members do not participate in this process.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, policies and financial statements to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Casa Viva
EIN
26-2341918
Phone
6304274040
Address
PO Box 120, Wheaton, IL 60187

Signing Officer

Name
Douglas R Knox
Title
President
Phone
6306688300
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas R Knox
Formed
2008
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Hauser Financial Group
Address
146 N Lambert Rd, Glen Ellyn, IL 60137
Preparer
James R Hauser
Phone
6308583712
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Change in net assets restricted by donor

Raw XML Appendix382 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.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Specific accounting in the books and records are made for each wire transfer and organization personal are on site to supervise the use of granted funds.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is circularized among the board prior to signature and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, board members are asked to identify and rectify areas of conflict, if any exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves compensation levels annually, including compilation of comparative data from independent sources. Non-independent board members do not participate in this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, policies and financial statements to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309134
IRS990/TotalAssetsEOYAmt0297916
IRS990/TotalAssetsGrp/BOYAmt0309134
IRS990/TotalAssetsGrp/EOYAmt0297916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423949
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04609
IRS990/TotalLiabilitiesEOYAmt02682
IRS990/TotalLiabilitiesGrp/BOYAmt04609
IRS990/TotalLiabilitiesGrp/EOYAmt02682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395733
IRS990/TotalProgramServiceRevenueAmt010826
IRS990/TotalReportableCompFromOrgAmt078240
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08285
IRS990/TravelGrp/ProgramServicesAmt014395
IRS990/TravelGrp/TotalAmt022680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 120
IRS990/USAddress/CityNm0Wheaton
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060187
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0casaviva.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas R Knox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06306688300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa Viva
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0262341918
ReturnHeader/Filer/PhoneNum06304274040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 120
ReturnHeader/Filer/USAddress/CityNm0Wheaton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hauser Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 N Lambert Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glen Ellyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060137
ReturnHeader/PreparerPersonGrp/PhoneNum06308583712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Hauser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T13:14:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knox
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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