Civic Intelligence

Casa Vitae

990EZ • Fiscal year 2017 • EIN 38-3540796

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A
2250 Butterfield Drive Suite 220Troy, MI 48084

(248) 765-8452

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$250,600

Down $6,923 (-2.7%) from 2016

Net Assets

Down

$250,600

Down $6,923 (-2.7%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,198 (-100%) from 2016

Expenses

Down

$6,923

Down $75,385 (-92%) from 2016

Net Income

Up

-$6,923

Up $74,187 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $250,600Liabilities 2017: $0Net Assets 2017: $250,6002017Assets 2018: $243,353Liabilities 2018: $02018

Highlighted filing

2017

Assets$250,600
Liabilities$0
Net Assets$250,600
Open 2017 Filing

Operations Trend

Revenue Growth1st 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: -$81,1102016Revenue 2017: $0Expenses 2017: $6,923Net Income 2017: -$6,9232017Revenue 2018: $0Expenses 2018: $7,247Net Income 2018: -$7,2472018

Highlighted filing

2017

Revenue$0
Expenses$6,923
Net Income-$6,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
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.-$6,923
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WILSONPresident-$0--
MICHAEL VACCATreasurer-$0--
SARAH VACCASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Casa Vitae
EIN
38-3540796
Address
2250 BUTTERFIELD DRIVE SUITE 220, TROY, MI 48084

Signing Officer

Name
John Wilson
Title
President
Signed
2018-05-22
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 16

“Expenses non-investment depreciation 6,923 total 6,923”

Form 990-ez, Part II, Line 24

“Building - 24500 southfield rd. 0 270,000 less accumulated depreciation 0 57,981 total 0 212,019”

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 Appendix123 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02487658452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01722 BUTTERFIELD DRIVE SUITE 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0255865
IRS990EZ/LandAndBuildingsGrp/EOYAmt0248942
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL VACCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH VACCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06923
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/ProgramServiceExpensesAmt06923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06923
IRS990EZ/TotalProgramServiceExpensesAmt06923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036245
IRS990ScheduleA/TotalSupportAmt036245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 6,923 TOTAL 6,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING - 24500 SOUTHFIELD RD. 0 270,000 LESS ACCUMULATED DEPRECIATION 0 57,981 TOTAL 0 212,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA VITAE
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0383540796
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 BUTTERFIELD DRIVE SUITE 220
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CF7B58DFC74733C7CB4F567075E3C4F6674E3D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C7931E9AA7D7FBEE1319232FA7C528695E10E9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.133.30
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:53:33
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/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M MASSIMILLA
ReturnHeader/ReturnTs02018-06-04T14:53:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,600
Liabilities
$0
Net assets
$250,600
Revenue
$0
Expenses
$6,923
Net income
-$6,923
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
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.00$0.07$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
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. 2017 filings • 501(c)3 • <$500k nonprofits