Casa Vitae

990EZ • Fiscal year 2011 • EIN 38-3540796

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile WWW.CASAVITAE.ORG

21032 Lujon Drive48167

Siviq Scores

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

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

6.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.4%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

9.8%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$359,494

Down $5,090 (-1.4%) from 2010

Net Assets

Down

$246,212

Down $1,953 (-0.8%) from 2010

Liabilities

Down

$113,282

Down $3,137 (-2.7%) from 2010

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin23rd percentile

Revenue

$16,360

Up $1,460 (+9.8%) from 2010

Expenses

$18,313

Up $6,067 (+50%) from 2010

Net Income

Down

-$1,953

Down $4,607 (-174%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2011

Assets$359,494

Liabilities$113,282

Net Assets$246,212

Open 2011 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2011

Revenue$16,360

Expenses$18,313

Net Income-$1,953

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Providing assistance to mothers faced with a crisis pregnancy and in the operation of a residence for pregnant mothers and their newborn children.

Filing and Contact Details

Filer

EIN: 38-3540796

Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName	0	MARGARET J ODEA
CompensationExplanation/Compensation/PersonName	1	JOHN WILSON
CompensationExplanation/Compensation/PersonName	2	ROBERT COLLINS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	5250
IRS990EZ/CashSavingsAndInvestments/EOY	0	10181
IRS990EZ/ContributionsGiftsGrantsEtc	0	16278
IRS990EZ/CostOtherBasisAndSalesExpenses	0	4107
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1953
IRS990EZ/FeesAndOthPymtToIndContractors	0	350
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	82
IRS990EZ/GrossAmountFromSaleOfAssets	0	4189
IRS990EZ/GrossReceipts	0	20467
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/BOY	0	30000
IRS990EZ/LandAndBuildings/EOY	0	30000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	248165
IRS990EZ/NetAssetsOrFundBalancesBOY	0	248165
IRS990EZ/NetAssetsOrFundBalances/EOY	0	246212
IRS990EZ/NetAssetsOrFundBalancesEOY	0	246212
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	21032 LUJON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2250 BUTTERFIELD SUITE 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	7093 STONEBROOK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NORTHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	TROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WEST BLOOMFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	48167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	48084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	48322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARGARET J O'DEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOHN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROBERT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	329334
IRS990EZ/OtherAssetsTotal/EOY	0	319313
IRS990EZ/OtherExpensesTotal	0	10081
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDING ASSISTANCE IN THE OPERATION OF A CRISIS PREGNANCY CENTER AND RESIDENCE FOR PREGNANT WOMEN AND THEIR UNBORN CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ASSISTING IN THE OPERATION OF A RESIDENCE FOR PREGNANT WOMEN AND THEIR UNBORN CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	17903
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	116419
IRS990EZ/SumOfTotalLiabilities/EOY	0	113282
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	21032 LUJON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NORTHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48167
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARGARET J O'DEA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2483581470
IRS990EZ/TotalAssets/BOY	0	364584
IRS990EZ/TotalAssets/EOY	0	359494
IRS990EZ/TotalExpenses	0	18313
IRS990EZ/TotalProgramServiceExpenses	0	17903
IRS990EZ/TotalRevenue	0	16360
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.CASAVITAE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	16278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	14900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	309667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	25954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	100606
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	467405
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99950
IRS990ScheduleA/PublicSupportTotal170	0	467405
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	16278
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	14900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	309667
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	25954
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	100606
IRS990ScheduleA/Total170/Total	0	467405
IRS990ScheduleA/TotalSupport	0	467405
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES POST OFFICE BOX RENTAL 40 ANNUAL STATE FILING FEE 20 NON-INVESTMENT DEPRECIATION 10,021 TOTAL 10,081
IRS990ScheduleO/GeneralExplanation/Explanation	1	354,372 354,372 LESS ACCUMULATED DEPRECIATION 25,038 35,059 TOTAL 329,334 319,313
IRS990ScheduleO/GeneralExplanation/Explanation	2	MORTGAGE AND OTHER NOTES PAYABLE 116,419 113,282
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROVIDING ASSISTANCE IN THE OPERATION OF A CRISIS PREGNANCY CENTER AND RESIDENCE FOR PREGNANT WOMEN AND THEIR UNBORN CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	383540796
ReturnHeader/Filer/Name/BusinessNameLine1	0	CASA VITAE
ReturnHeader/Filer/NameControl	0	CASA
ReturnHeader/Filer/Phone	0	2483581470
ReturnHeader/Filer/USAddress/AddressLine1	0	21032 LUJON DRIVE
ReturnHeader/Filer/USAddress/City	0	NORTHVILLE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48167
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-07
ReturnHeader/Officer/Name	0	MARGARET J O'DEA
ReturnHeader/Officer/Phone	0	2483581470
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KEOLEIAN MASSIMILLA & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2350 FRANKLIN ROAD SUITE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BLOOMFIELD HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48302
ReturnHeader/Preparer/Name	0	HARRY A KEOLEIAN
ReturnHeader/Preparer/Phone	0	2483381060
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T15:03:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $359,494
Liabilities: $113,282
Net assets: $246,212
Revenue: $16,360
Expenses: $18,313
Net income: -$1,953

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Summary only. Only limited summary data is available for this year.	$2.43	$0.00		$0.00	$0.07	$0.07
2017Summary only. Only limited summary data is available for this year.	$2.51		$2.51		$0.07
2016Summary only. Only limited summary data is available for this year.	$2.58		$2.58	$0.01	$0.82	$0.81
2015Summary only. Only limited summary data is available for this year.	$3.39		$3.39	$1.03	$0.06	$0.97
2014Summary only. Only limited summary data is available for this year.	$3.34	$0.84	$2.50	$0.14	$0.07	$0.07
2013Summary only. Only limited summary data is available for this year.	$3.42	$0.90	$2.53	$0.15	$0.07	$0.08
2012Summary only. Only limited summary data is available for this year.	$3.50	$0.95	$2.54	$0.25	$0.17	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.59	$1.13	$2.46	$0.16	$0.18	$0.02
2010Summary only. Only limited summary data is available for this year.	$3.65	$1.16	$2.48	$0.15	$0.12	$0.03