Civic Intelligence

Casa Vitae

990EZ • Fiscal year 2014 • EIN 38-3540796

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

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

(248) 358-1470

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.97x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$333,991

Down $8,183 (-2.4%) from 2013

Net Assets

Down

$250,074

Down $2,455 (-1.0%) from 2013

Liabilities

Down

$83,917

Down $5,728 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Down

$14,067

Down $924 (-6.2%) from 2013

Expenses

Down

$6,592

Down $381 (-5.5%) from 2013

Net Income

Down

$7,475

Down $543 (-6.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$333,991
Liabilities$83,917
Net Assets$250,074
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$14,067
Expenses$6,592
Net Income$7,475
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$16,131
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.-$5,972
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Casa Vitae
EIN
38-3540796
Phone
2483581470
Address
21032 LUJON DRIVE, NORTHVILLE, MI 48167

Signing Officer

Name
MARGARET J O'DEA
Title
President
Phone
2483581470
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Keoleian Massimilla & Ignasiak Plc
Address
2350 FRANKLIN ROAD SUITE 220, BLOOMFIELD HILLS, MI 48302
Preparer
Linda M Massimilla
Phone
2483381060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Prior year correction 0 book / tax depreciation difference -9,930”

Form 990-ez, Part II, Line 24

“354,372 354,372 less accumulated depreciation 55,002 64,932 total 299,370 289,440”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 89,645 83,917”

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 Appendix141 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/PersonNm0MARGARET J O'DEA
IRS990EZ/BooksInCareOfDetail/PhoneNum02483581470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021032 LUJON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014064
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02064
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0342174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333991
IRS990EZ/GrossReceiptsAmt016131
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0252529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0252529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250074
IRS990EZ/OccupancyRentUtltsAndMaintAmt06272
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/BOYAmt0299370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0289440
IRS990EZ/OtherChangesInNetAssetsAmt0-9930
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/ProgramServiceExpensesAmt05972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02064
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06592
IRS990EZ/TotalProgramServiceExpensesAmt05972
IRS990EZ/TotalRevenueAmt014067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CASAVITAE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085418
IRS990ScheduleA/TotalSupportAmt085418
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 0 BOOK / TAX DEPRECIATION DIFFERENCE -9,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1354,372 354,372 LESS ACCUMULATED DEPRECIATION 55,002 64,932 TOTAL 299,370 289,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 89,645 83,917
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET J O'DEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483581470
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA VITAE
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0383540796
ReturnHeader/Filer/PhoneNum02483581470
ReturnHeader/Filer/USAddress/AddressLine1Txt021032 LUJON DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472725590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEOLEIAN MASSIMILLA & IGNASIAK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02350 FRANKLIN ROAD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048302
ReturnHeader/PreparerPersonGrp/PhoneNum02483381060
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M MASSIMILLA
ReturnHeader/ReturnTs02015-05-13T11:59:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,991
Liabilities
$83,917
Net assets
$250,074
Revenue
$14,067
Expenses
$6,592
Net income
$7,475
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
2014Detailed filing. Detailed filing 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
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. 2014 filings • 501(c)3 • <$500k nonprofits