Civic Intelligence

Dorcas House Vida Joven

990 • Fiscal year 2015 • EIN 47-1838706

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

2728 Sixth AvenueSan Diego, CA 92103

(619) 786-4387

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$659,572

No earlier filing loaded for comparison.

Net Assets

$656,564

No earlier filing loaded for comparison.

Liabilities

$3,008

No earlier filing loaded for comparison.

Revenue

$959,852

No earlier filing loaded for comparison.

Expenses

$274,071

No earlier filing loaded for comparison.

Net Income

$685,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $659,572Liabilities 2015: $3,008Net Assets 2015: $656,5642015Assets 2016: $645,649Liabilities 2016: $1,738Net Assets 2016: $643,9112016Assets 2017: $810,324Liabilities 2017: $8,742Net Assets 2017: $801,5822017Assets 2018: $942,048Liabilities 2018: $2,202Net Assets 2018: $939,8462018Assets 2019: $1,138,227Liabilities 2019: $1,927Net Assets 2019: $1,136,3002019Assets 2020: $1,347,218Liabilities 2020: $2,958Net Assets 2020: $1,344,2602020Assets 2021: $1,334,419Liabilities 2021: $4,232Net Assets 2021: $1,330,1872021Assets 2022: $1,664,858Liabilities 2022: $2,605Net Assets 2022: $1,662,2532022Assets 2023: $2,932,065Liabilities 2023: $8,595Net Assets 2023: $2,923,4702023Assets 2024: $2,991,049Liabilities 2024: $0Net Assets 2024: $2,991,0492024

Highlighted filing

2015

Assets$659,572
Liabilities$3,008
Net Assets$656,564

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $959,852Expenses 2015: $274,071Net Income 2015: $685,7812015Revenue 2016: $252,323Expenses 2016: $295,224Net Income 2016: -$42,9012016Revenue 2017: $394,024Expenses 2017: $307,003Net Income 2017: $87,0212017Revenue 2018: $484,768Expenses 2018: $340,930Net Income 2018: $143,8382018Revenue 2019: $606,374Expenses 2019: $378,444Net Income 2019: $227,9302019Revenue 2020: $520,104Expenses 2020: $312,144Net Income 2020: $207,9602020Revenue 2021: $364,876Expenses 2021: $378,949Net Income 2021: -$14,0732021Revenue 2022: $805,443Expenses 2022: $473,377Net Income 2022: $332,0662022Revenue 2023: $1,736,516Expenses 2023: $475,299Net Income 2023: $1,261,2172023Revenue 2024: $545,320Expenses 2024: $477,741Net Income 2024: $67,5792024

Highlighted filing

2015

Revenue$959,852
Expenses$274,071
Net Income$685,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$959,852
Mission and Program Overview

Mission

Vida Joven de Mexico raises money to support a safe and loving orphanage in Tijuana, Mexico for abandoned, abused, and neglected children. Children range in age from 3-18 years.

We love, protect & educate children who have been abandoned or have a parent in prison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$37,830-
Savings and Temporary Cash Investments-$36,813-
Land, Buildings, and Equipment, Net$0$26,166▲ $26,166
Prepaid Expenses and Deferred Charges-$15,974-
Total Assets$0$659,572▲ $659,572
Other Assets Total$0$542,789▲ $542,789
Liabilities
Accounts Payable and Accrued Expenses-$3,008-
Total Liabilities$0$3,008▲ $3,008
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$542,789-
Unrestricted Net Assets-$113,775-
Total Net Assets Fund Balance$0$656,564▲ $656,564
Total Liabilities and Net Assets / Fund Balance$0$659,572▲ $659,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,166$6,831-
Other Assets Org$91,835--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$588,494▲ $147$51,480$532,789
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry CampbellPresident
Anne CassVice President
-Director
Claye CantwellDirector
Courtney JacksonDirector
Dorothy CurryDirector
Joan FordDirector
Marcia MartinezDirector
Megan CisnerosDirector
Marianne LaceySecretary
Chris FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,537
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$219
All Other Contributions
$221,246
Change in Net Assets
$685,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,993
Other Expenses$62,150
Salaries, Compensation, and Employee Benefits$50,928
Total Fundraising Expense$16,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$160,993--$160,993
Other Salaries and Wages$23,354$19,516$5,000$47,870
Office Expenses$18,784$2,996$9,392$31,172
Fees for Services Accounting-$9,758-$9,758
Travel$6,534-$908$7,442
Occupancy-$6,773-$6,773
Insurance$2,885$1,551-$4,436
Payroll Taxes$1,492$1,247$319$3,058
Conferences and Meetings-$1,961-$1,961
Information Technology--$608$608
Total Functional Expenses$214,042$43,802$16,227$274,071
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The President of Vida Joven has historically, may currently, and/or may in the future have/had professional contracts with related organization(s).

Form 990, Part VI, Section B, line 11

The Board of Directors is provided with a draft copy of the Form 990 for review and approval prior to it being filed.

Form 990, Part VI, Section B, line 15

The Board of Directors reviews all compensation for all positions annually and reviews comparability data when re-evaluating job descriptions, organizational structure, and/or hiring new positions.

Form 990, Part VI, Section C, line 18

Vida Joven makes its governing documents and Form 990 available upon request and via Guidestar.

Form 990, Part VI, Section C, line 19

Public requests for governing documents, financial reports, and the Form 990 can be made via phone, email, or mail.

Filing and Contact Details

Filer

Filer Name
Dorcas House Vida Joven
EIN
47-1838706
Phone
6197864387
Address
2728 Sixth Avenue, San Diego, CA 92103
Doing Business As
Vida Joven de Mexico

Signing Officer

Name
Jerry Campbell
Title
President
Phone
6197864387
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Campbell
Formed
2014
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

Firm
ESP Accounting
Address
1286 University Ave 428, San Diego, CA 92103
Preparer
Erin Sacco Pineda
Phone
8582243396
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Prior to the formation of Vida Joven de Mexico as a separate entity, volunteers and staff of The Cathedral Church of St. Paul fundraised for the foster home via the "Dorcas House" ministry of the Cathedral. When Vida Joven became a separate entity, the Cathedral invited a Vida Joven representative onto its endowment committee and documented its recognition of Vida Joven as the successor organization/body to the Dorcas House ministry. The named funds below are held by the Cathedral on behalf of Vida Joven as custodial assets. In 2006, a bequest was received in order to form the Hopper Dorcas Fund. Up to 7% of the Hopper fund can be used each year to support the house. As of December 31, 2015 the fund balance was $450,954. In 2013, a restricted donation of $100,000 was received to support the education needs of the children served by Dorcas House. The Cathedral formed the Dorcas Education Fund and the Dorcas House Committee decided to limit its use to $15,000 per year. As of December 31, 2015, the fund balance was $81,835.

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IRS990/ProgSrvcAccomActy2Grp/Desc0In 2015, we hosted twice-monthly day trips to the children's home with new and longtime volunteers and donors, averaging fifteen visitors per month. We also made numerous additional visits to the home with donors at their request. During these trips to Vida Joven, visitors shared love and attention with the children through play, music, art projects, birthday parties, homework assistance and storytelling. In 2015 we were able to provide a prosthetic arm for one of our children, and to provide orthodontic braces for four of our teenage girls.
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0588494
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0532789
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051480
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest - Hopper Dorcas Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest - Dorcas Education Fund
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Prior to the formation of Vida Joven de Mexico as a separate entity, volunteers and staff of The Cathedral Church of St. Paul fundraised for the foster home via the "Dorcas House" ministry of the Cathedral. When Vida Joven became a separate entity, the Cathedral invited a Vida Joven representative onto its endowment committee and documented its recognition of Vida Joven as the successor organization/body to the Dorcas House ministry. The named funds below are held by the Cathedral on behalf of Vida Joven as custodial assets. In 2006, a bequest was received in order to form the Hopper Dorcas Fund. Up to 7% of the Hopper fund can be used each year to support the house. As of December 31, 2015 the fund balance was $450,954. In 2013, a restricted donation of $100,000 was received to support the education needs of the children served by Dorcas House. The Cathedral formed the Dorcas Education Fund and the Dorcas House Committee decided to limit its use to $15,000 per year. As of December 31, 2015, the fund balance was $81,835.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0542789
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0160993
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0monthly wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0operating expenses for foster home
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
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IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of Vida Joven has historically, may currently, and/or may in the future have/had professional contracts with related organization(s).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is provided with a draft copy of the Form 990 for review and approval prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews all compensation for all positions annually and reviews comparability data when re-evaluating job descriptions, organizational structure, and/or hiring new positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vida Joven makes its governing documents and Form 990 available upon request and via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public requests for governing documents, financial reports, and the Form 990 can be made via phone, email, or mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Episcopal Diocese of San Diego
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Protestant Episcopal Church in the United States of America
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Cathedral Church of Saint Paul
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311629166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1951716810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0religious corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1church
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0815 Second Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12728 Sixth Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1San Diego
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt313000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt41500
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Cathedral Church of Saint Paul
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Cathedral Church of Saint Paul
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2The Cathedral Church of Saint Paul
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3The Cathedral Church of Saint Paul
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4The Cathedral Church of Saint Paul
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5The Cathedral Church of Saint Paul
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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