Civic Intelligence

Casa Vitae

990EZ • Fiscal year 2013 • EIN 38-3540796

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileWWW.CASAVITAE.ORG
21032 Lujon DriveTroy, MI 48167

(248) 358-1470

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

5.98x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$342,174

Down $7,492 (-2.1%) from 2012

Net Assets

Down

$252,529

Down $1,865 (-0.7%) from 2012

Liabilities

Down

$89,645

Down $5,627 (-5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Down

$14,991

Down $10,229 (-41%) from 2012

Expenses

Down

$6,973

Down $10,065 (-59%) from 2012

Net Income

Down

$8,018

Down $164 (-2.0%) from 2012

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

2013

Assets$342,174
Liabilities$89,645
Net Assets$252,529
Open 2013 Filing

Operations Trend

Revenue Growth11th 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

2013

Revenue$14,991
Expenses$6,973
Net Income$8,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$16,974
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.

Program Services

DescriptionGrantsExpenses
ASSISTING IN THE OPERATION OF A RESIDENCE FOR PREGNANT WOMEN AND THEIR UNBORN CHILDREN.-$6,373
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET J O'DEAPresident/Tr-$0--
JOHN WILSONVice Preside-$0--
ROBERT COLLINSSecretary-$0--
Filing and Contact Details

Filer

EIN
38-3540796
Phone
2483581470

Signing Officer

Name
MARGARET J O'DEA
Title
President
Phone
2483581470
Signed
2014-06-12
Discuss with paid preparer
Yes

Preparer

Preparer
Linda M Massimilla
Phone
2483381060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Prior year correction 69 book / tax depreciation difference -9,952”

Form 990-ez, Part II, Line 24

“354,372 354,372 less accumulated depreciation 45,050 55,002 total 309,322 299,370”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 95,272 89,645”

Form 990-ez, Part III

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

Raw XML Appendix142 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/CompensationExplanationGrp/PersonNm0MARGARET J ODEA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT COLLINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET J O'DEA
IRS990EZ/BooksInCareOfDetail/PhoneNum02483581470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021032 LUJON
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014983
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342174
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08
IRS990EZ/GrossReceiptsAmt016974
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252529
IRS990EZ/OccupancyRentUtltsAndMaintAmt06673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET J O'DEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0309322
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0299370
IRS990EZ/OtherChangesInNetAssetsAmt0-9883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ASSISTANCE TO MOTHERS FACED WITH A CRISIS PREGNANCY AND IN THE OPERATION OF A RESIDENCE FOR PREGNANT MOTHERS AND THEIR NEWBORN CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING IN THE OPERATION OF A RESIDENCE FOR PREGNANT WOMEN AND THEIR UNBORN CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01991
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089645
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06973
IRS990EZ/TotalProgramServiceExpensesAmt06373
IRS990EZ/TotalRevenueAmt014991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CASAVITAE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0381021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381021
IRS990ScheduleA/TotalSupportAmt0381021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR CORRECTION 69 BOOK / TAX DEPRECIATION DIFFERENCE -9,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1354,372 354,372 LESS ACCUMULATED DEPRECIATION 45,050 55,002 TOTAL 309,322 299,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 95,272 89,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING ASSISTANCE TO MOTHERS FACED WITH A CRISIS PREGNANCY AND IN THE OPERATION OF A RESIDENCE FOR PREGNANT MOTHERS AND THEIR NEWBORN CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET J O'DEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483581470
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASA VITAE
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0383540796
ReturnHeader/Filer/PhoneNum02483581470
ReturnHeader/Filer/USAddress/AddressLine1021032 LUJON DRIVE
ReturnHeader/Filer/USAddress/City0NORTHVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEOLEIAN MASSIMILLA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102350 FRANKLIN ROAD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048302
ReturnHeader/PreparerPersonGrp/PhoneNum02483381060
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M MASSIMILLA
ReturnHeader/ReturnTs02014-06-17T08:47:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,174
Liabilities
$89,645
Net assets
$252,529
Revenue
$14,991
Expenses
$6,973
Net income
$8,018
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
2013Detailed filing. Detailed filing 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
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