Civic Intelligence

Dorcas House Vida Joven

990 • Fiscal year 2022 • EIN 47-1838706

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

Organization Profilewww.vidajovendemexico.org
979 Woodland Pwky Ste 101-96San Marcos, CA 92069

(619) 719-1895

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,627

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

121%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,664,858

Up $330,439 (+25%) from 2021

Net Assets

Up

$1,662,253

Up $332,066 (+25%) from 2021

Liabilities

Down

$2,605

Down $1,627 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Up

$805,443

Up $440,567 (+121%) from 2021

Expenses

Up

$473,377

Up $94,428 (+25%) from 2021

Net Income

Up

$332,066

Up $346,139 (+2460%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2022

Assets$1,664,858
Liabilities$2,605
Net Assets$1,662,253
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$805,443
Expenses$473,377
Net Income$332,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$805,443
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 provide monthly funding to support orphaned children in Baja California, Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,677$656,870▲ $311,193
Cash and Non-Interest-Bearing Accounts$270,496$325,186▲ $54,690
Accounts Receivable$173,000$173,000→ $0
Prepaid Expenses and Deferred Charges$44,130$104,248▲ $60,118
Land, Buildings, and Equipment, Net-$21,699-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,334,419$1,664,858▲ $330,439
Other Assets Total$501,116$383,855▼ $117,261
Liabilities
Accounts Payable and Accrued Expenses$4,231$2,605▼ $1,626
Other Liabilities$1--
Total Liabilities$4,232$2,605▼ $1,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,811$1,082,792▲ $412,981
Net Assets With Donor Restrictions$660,376$579,461▼ $80,915
Total Net Assets Fund Balance$1,330,187$1,662,253▲ $332,066
Total Liabilities and Net Assets / Fund Balance$1,334,419$1,664,858▲ $330,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,699$38,422$60,121
Other Assets Org$309,422--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$501,116--$40,074$461,042
2021$439,438-▼ $210$35,142$404,086
2020$388,517-▼ $823$31,070$356,624
2019$417,152-▲ $4,725$33,360$388,517
2018$531,350-▲ $13,073$101,125$443,298
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BeallExecutive DirectorFT$79,627$79,627

Board Members and Trustees

NameTitle
Olivia ZaiyaPresident
Joanne FoxVice President
Bishop Susan Brown SnookDirector
Brett BealDirector
Chris FordDirector
Diana RubiDirector
Joel KlettDirector
Leighton JonesDirector
Lynn HadleyDirector
Phillip HadleyDirector
Janet MarseillesSecretary
Robbie ClopineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,362
Program Service Revenue
$0
Investment Income
$-89,731
Other Revenue
$812
All Other Contributions
$894,362
Change in Net Assets
$332,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,664
Salaries, Compensation, and Employee Benefits$134,672
Total Fundraising Expense$51,387
Other Expenses$42,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$296,664--$296,664
Current Officers, Directors, Trustees, and Key Employees$47,776$7,963$23,888$79,627
Other Salaries and Wages$24,119$4,020$12,059$40,198
Payroll Taxes$6,967$1,161$3,484$11,612
Travel$4,945$824$2,472$8,241
Insurance$4,939$823$2,469$8,231
Fees for Services Legal$3,714$619$1,857$6,190
Depreciation Depletion-$5,425-$5,425
Office Expenses$2,388$398$1,194$3,980
Other Employee Benefits$1,941$323$971$3,235
All Other Expenses$515$86$258$859
Fees for Services Other$469$78$235$782
Other Expenses$316$53$158$527
Total Functional Expenses$399,436$22,554$51,387$473,377
International Activity

International Compliance

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
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$812
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 B, Line 11B

“The board of directors reviews the full Form 990 at an open board meeting before it is submitted.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets in executive session for all personnel and compensation review actions. The board of directors uses compensation and benefits information from comparable nonprofit organizations as substantiation.”

Form 990, Part VI, Section B, Line 15B

“The board of directors follows the same procedures as used for CEO/Top Management compensation review.”

Form 990, Part VI, Section C, Line 19

“Vida Joven de Mexico makes all documents required to be available for public disclosure by CA law and IRS regulations available upon request.”

Filing and Contact Details

Filer

Filer Name
Vida Joven de Mexico
EIN
47-1838706
Phone
6197191895
Address
979 Woodland Pwky Ste 101-96, San Marcos, CA 92069

Signing Officer

Name
Elizabeth Beall
Title
Executive Director
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Clopine
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
9
Employees
4
Volunteers
15

Preparer

Firm
Clopine Financial Inc
Address
4119 Kerwood Ct, San Diego, CA 92130
Preparer
A Robert Clopine
Phone
8585252895
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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 in 2015, the Cathedral invited a Vida Joven representative onto its endowement committee and documented its recognition of Vida Joven as the successor organization/body to the Dorcas House Ministry. The named funds below are held on behalf of Vida Joven as custodial assets: (1) 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 organization and its ministries and (2) In 2013, a restricted donation of $100,000 was received to support the educational needs of the children served by Dorcas House.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We provide monthly funding to support orphaned children in Baja California, Mexico.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt01662253
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01082792
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IRS990/OfficeExpensesGrp/FundraisingAmt01194
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02388
IRS990/OfficeExpensesGrp/TotalAmt03980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Bank Charges
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IRS990/OtherExpensesGrp/Desc3Continuing Education
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IRS990/OtherExpensesGrp/FundraisingAmt1289
IRS990/OtherExpensesGrp/FundraisingAmt2270
IRS990/OtherExpensesGrp/FundraisingAmt3158
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
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IRS990/OtherExpensesGrp/ProgramServicesAmt1577
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IRS990/OtherExpensesGrp/ProgramServicesAmt3316
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IRS990/OtherExpensesGrp/TotalAmt1962
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt3527
IRS990/OtherLiabilitiesGrp/BOYAmt01
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012059
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IRS990/OtherSalariesAndWagesGrp/TotalAmt040198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01161
IRS990/PayrollTaxesGrp/ProgramServicesAmt06967
IRS990/PayrollTaxesGrp/TotalAmt011612
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104248
IRS990/PrincipalOfficerNm0Robbie Clopine
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0225237
IRS990/PYInvestmentIncomeAmt061921
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IRS990/PYOtherExpensesAmt040907
IRS990/PYOtherRevenueAmt01946
IRS990/PYRevenuesLessExpensesAmt0-14073
IRS990/PYSalariesCompEmpBnftPaidAmt0112805
IRS990/PYTotalExpensesAmt0378949
IRS990/PYTotalRevenueAmt0364876
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0332066
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656870
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371882
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02524585
IRS990ScheduleA/TotalSupportAmt02526811
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0404086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035142

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,858
Liabilities
$2,605
Net assets
$1,662,253
Revenue
$805,443
Expenses
$473,377
Net income
$332,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.55$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$1.74$0.48$1.26
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.81$0.47$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.36$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.52$0.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.61$0.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.48$0.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.39$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.25$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.96$0.27$0.69