Civic Intelligence

Casa Vitae

990EZ • Fiscal year 2015 • EIN 38-3540796

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

634%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$338,633

Up $4,642 (+1.4%) from 2014

Net Assets

Up

$338,633

Up $88,559 (+35%) from 2014

Liabilities

Down

$0

Down $83,917 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$103,208

Up $89,141 (+634%) from 2014

Expenses

Down

$5,876

Down $716 (-11%) from 2014

Net Income

Up

$97,332

Up $89,857 (+1202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $338,633Liabilities 2015: $0Net 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

2015

Assets$338,633
Liabilities$0
Net Assets$338,633
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$103,208
Expenses$5,876
Net Income$97,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$174,506
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.-$5,576
Compensation and Service Providers
Top Officer Pay75th 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/treasurer
Signed
2016-05-11
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 -8,773”

Form 990-ez, Part II, Line 24

“354,372 270,000 less accumulated depreciation 64,932 44,135 total 289,440 225,865”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 83,917 0”

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 Appendix133 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/BOYAmt014551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt071298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338633
IRS990EZ/GainOrLossFromSaleOfAssetsAmt097202
IRS990EZ/GrossReceiptsAmt0174506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338633
IRS990EZ/OccupancyRentUtltsAndMaintAmt05576
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/BOYAmt0289440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0225865
IRS990EZ/OtherChangesInNetAssetsAmt0-8773
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/ProgramServiceExpensesAmt05576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0168500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05876
IRS990EZ/TotalProgramServiceExpensesAmt05576
IRS990EZ/TotalRevenueAmt0103208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CASAVITAE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076518
IRS990ScheduleA/TotalSupportAmt076518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR CORRECTION 0 BOOK / TAX DEPRECIATION DIFFERENCE -8,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1354,372 270,000 LESS ACCUMULATED DEPRECIATION 64,932 44,135 TOTAL 289,440 225,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 83,917 0
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET J O'DEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M MASSIMILLA
ReturnHeader/ReturnTs02016-06-01T09:59:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,633
Liabilities
$0
Net assets
$338,633
Revenue
$103,208
Expenses
$5,876
Net income
$97,332
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
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$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
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. 2015 filings • 501(c)3 • <$500k nonprofits