Civic Intelligence

Casa Vitae

990EZ • Fiscal year 2012 • EIN 38-3540796

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileWWW.CASAVITAE.ORG
21032 Lujon Drive48167
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$349,666

Down $9,828 (-2.7%) from 2011

Net Assets

Up

$254,394

Up $8,182 (+3.3%) from 2011

Liabilities

Down

$95,272

Down $18,010 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Up

$25,220

Up $8,860 (+54%) from 2011

Expenses

Down

$17,038

Down $1,275 (-7.0%) from 2011

Net Income

Up

$8,182

Up $10,135 (+519%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2010: $364,584Liabilities 2010: $116,419Net Assets 2010: $248,1652010Assets 2011: $359,494Liabilities 2011: $113,282Net Assets 2011: $246,2122011Assets 2012: $349,666Liabilities 2012: $95,272Net Assets 2012: $254,3942012Assets 2013: $342,174Liabilities 2013: $89,645Net Assets 2013: $252,5292013Assets 2014: $333,991Liabilities 2014: $83,917Net Assets 2014: $250,0742014Assets 2015: $338,633Net Assets 2015: $338,6332015Assets 2016: $257,523Net Assets 2016: $257,5232016Assets 2017: $250,600Net Assets 2017: $250,6002017Assets 2018: $243,353Liabilities 2018: $02018

Highlighted filing

2012

Assets$349,666
Liabilities$95,272
Net Assets$254,394
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $14,900Expenses 2010: $12,246Net Income 2010: $2,6542010Revenue 2011: $16,360Expenses 2011: $18,313Net Income 2011: -$1,9532011Revenue 2012: $25,220Expenses 2012: $17,038Net Income 2012: $8,1822012Revenue 2013: $14,991Expenses 2013: $6,973Net Income 2013: $8,0182013Revenue 2014: $14,067Expenses 2014: $6,592Net Income 2014: $7,4752014Revenue 2015: $103,208Expenses 2015: $5,876Net Income 2015: $97,3322015Revenue 2016: $1,198Expenses 2016: $82,308Net Income 2016: -$81,1102016Expenses 2017: $6,9232017Revenue 2018: $0Expenses 2018: $7,247Net Income 2018: -$7,2472018

Highlighted filing

2012

Revenue$25,220
Expenses$17,038
Net Income$8,182
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
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 Appendix140 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/PersonName0MARGARET J ODEA
CompensationExplanation/Compensation/PersonName1JOHN WILSON
CompensationExplanation/Compensation/PersonName2ROBERT COLLINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010181
IRS990EZ/CashSavingsAndInvestments/EOY010344
IRS990EZ/ContributionsGiftsGrantsEtc025193
IRS990EZ/CostOtherBasisAndSalesExpenses04441
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08182
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-7
IRS990EZ/GrossAmountFromSaleOfAssets04434
IRS990EZ/GrossReceipts029661
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome034
IRS990EZ/LandAndBuildings/BOY030000
IRS990EZ/LandAndBuildings/EOY030000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0246212
IRS990EZ/NetAssetsOrFundBalancesBOY0246212
IRS990EZ/NetAssetsOrFundBalances/EOY0254394
IRS990EZ/NetAssetsOrFundBalancesEOY0254394
IRS990EZ/OccupancyRentUtilitiesAndMaint06747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET J O'DEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0319313
IRS990EZ/OtherAssetsTotal/EOY0309322
IRS990EZ/OtherExpensesTotal09991
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING ASSISTANCE IN THE OPERATION OF A CRISIS PREGNANCY CENTER AND RESIDENCE FOR PREGNANT WOMEN AND THEIR UNBORN CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTING IN THE OPERATION OF A RESIDENCE FOR PREGNANT WOMEN AND THEIR UNBORN CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016738
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0113282
IRS990EZ/SumOfTotalLiabilities/EOY095272
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021032 LUJON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048167
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET J O'DEA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02483581470
IRS990EZ/TotalAssets/BOY0359494
IRS990EZ/TotalAssets/EOY0349666
IRS990EZ/TotalExpenses017038
IRS990EZ/TotalProgramServiceExpenses016738
IRS990EZ/TotalRevenue025220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CASAVITAE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0309667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025954
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0391992
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc034
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700391992
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025193
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016278
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014900
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0309667
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025954
IRS990ScheduleA/Total170/Total0391992
IRS990ScheduleA/TotalSupport0391992
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NON-INVESTMENT DEPRECIATION 9,991 TOTAL 9,991
IRS990ScheduleO/GeneralExplanation/Explanation1354,372 354,372 LESS ACCUMULATED DEPRECIATION 35,059 45,050 TOTAL 319,313 309,322
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE AND OTHER NOTES PAYABLE 113,282 95,272
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDING ASSISTANCE IN THE OPERATION OF A CRISIS PREGNANCY CENTER AND RESIDENCE FOR PREGNANT WOMEN AND THEIR UNBORN CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383540796
ReturnHeader/Filer/Name/BusinessNameLine10CASA VITAE
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone02483581470
ReturnHeader/Filer/USAddress/AddressLine1021032 LUJON DRIVE
ReturnHeader/Filer/USAddress/City0NORTHVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048167
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0MARGARET J O'DEA
ReturnHeader/Officer/Phone02483581470
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEOLEIAN MASSIMILLA & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102350 FRANKLIN ROAD SUITE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMFIELD HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048302
ReturnHeader/Preparer/Name0LINDA M MASSIMILLA
ReturnHeader/Preparer/Phone02483381060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T13:07:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,666
Liabilities
$95,272
Net assets
$254,394
Revenue
$25,220
Expenses
$17,038
Net income
$8,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.95$2.54$0.25$0.17$0.08
2011Summary only. Only limited summary data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits