Civic Intelligence

Casa De Mariposa

EIN 47-4897483 • 501(c)3 • Albuquerque, NM

Profile

Casa de Mariposa exists to share the love of Jesus Christ to women experiencing unplanned pregnancy by providing for their physical, emotional and spiritual needs in a residential setting.

6000 Montano Plaza Dr NW Apt 9HAlbuquerque, NM 87120

www.casademariposa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$266,541

Down $94,976 (-26%) from 2023

Liabilities

Down

$0

Down $69,121 (-100%) from 2023

Net Assets

Down

$266,541

Down $25,855 (-8.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Up

$67,355

Up $16,052 (+31%) from 2023

Expenses

Down

$93,210

Down $5,105 (-5.2%) from 2023

Net Income

Up

-$25,855

Up $21,157 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $38,404Liabilities 2018: $0Net Assets 2018: $38,4042018Assets 2019: $67,179Liabilities 2019: $0Net Assets 2019: $67,1792019Assets 2020: $116,449Liabilities 2020: $995Net Assets 2020: $115,4542020Assets 2021: $399,825Liabilities 2021: $74,043Net Assets 2021: $325,7822021Assets 2022: $410,751Liabilities 2022: $71,343Net Assets 2022: $339,4082022Assets 2023: $361,517Liabilities 2023: $69,121Net Assets 2023: $292,3962023Assets 2024: $266,541Liabilities 2024: $0Net Assets 2024: $266,5412024

Highlighted filing

2024

Assets$266,541
Liabilities$0
Net Assets$266,541
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $53,014Expenses 2018: $37,683Net Income 2018: $15,3312018Revenue 2019: $88,059Expenses 2019: $59,284Net Income 2019: $28,7752019Revenue 2020: $110,555Expenses 2020: $62,280Net Income 2020: $48,2752020Revenue 2021: $300,688Expenses 2021: $90,361Net Income 2021: $210,3272021Revenue 2022: $92,223Expenses 2022: $78,106Net Income 2022: $14,1172022Revenue 2023: $51,303Expenses 2023: $98,315Net Income 2023: -$47,0122023Revenue 2024: $67,355Expenses 2024: $93,210Net Income 2024: -$25,8552024

Highlighted filing

2024

Revenue$67,355
Expenses$93,210
Net Income-$25,855
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,541
Liabilities
$0
Net assets
$266,541
Revenue
$67,355
Expenses
$93,210
Net income
-$25,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.67$0.93$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.69$2.92$0.51$0.98$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.71$3.39$0.92$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.74$3.26$3.01$0.90$2.10
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.11$0.62$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.88$0.59$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.53$0.38$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$67,355
Mission and Program Overview

Mission

Provides services to pregnant women

Casa de Mariposa exists to share the love of Jesus Christ to women experiencing unplanned pregnancy by providing for their physical, emotional and spiritual needs in a residential setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,530$244,720▼ $7,810
Cash and Non-Interest-Bearing Accounts$108,987$21,821▼ $87,166
Total Assets$361,517$266,541▼ $94,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,565--
Accounts Payable and Accrued Expenses$556--
Total Liabilities$69,121$0▼ $69,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,396$266,541▼ $25,855
Total Net Assets Fund Balance$292,396$266,541▼ $25,855
Total Liabilities and Net Assets / Fund Balance$361,517$266,541▼ $94,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,025$23,755-
Land$53,695--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HerzogExecutive DirectorPT$6,000$6,000

Board Members and Trustees

NameTitle
Carlos RoybalPresident
Roda AbramsDirector
Stephanie BrownDirector
Deb CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,395
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$960
All Other Contributions
$66,395
Change in Net Assets
$-25,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,332
Salaries, Compensation, and Employee Benefits$44,245
Professional Fundraising Fees$633
Total Fundraising Expense$633
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,788--$34,788
Insurance-$10,328-$10,328
Depreciation Depletion$7,810--$7,810
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
All Other Expenses$4,934--$4,934
Occupancy$3,602$1,038-$4,640
Payroll Taxes$3,457--$3,457
Other Expenses$1,330$3,208-$3,208
Interest-$3,116-$3,116
Information Technology-$2,271-$2,271
Office Expenses-$2,008-$2,008
Fees for Services Accounting-$1,991-$1,991
Advertising$1,261--$1,261
Fees for Services Professional Fundraising--$633$633
Fees for Services Legal-$485-$485
Conferences and Meetings$130--$130
Total Functional Expenses$62,132$30,445$633$93,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The Executive Director reviews and signs Form 990 on behalf of governing body.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa de Mariposa
EIN
47-4897483
In Care Of
% Cheryl Herzog
Phone
5053585341
Address
6000 Montano Plaza Dr NW Apt 9H, Albuquerque, NM 87120

Signing Officer

Name
Cheryl Herzog
Title
Executive Director
Phone
5053585341
Signed
2025-06-16
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
10

Preparer

Firm
Julia C Adams CPA LLC
Address
2501 San Pedro Dr NE Suite 211, Albuquerque, NM 87110
Preparer
Julia Adams
Phone
5052931362
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues and Subscriptions $525Payroll Processing Fees $295Repairs and Maintenance $900Supplies $3214”

Raw XML Appendix364 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.

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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0214780
IRS990ScheduleD/LandGrp/BookValueAmt053695
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt053695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews and signs Form 990 on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions $525Payroll Processing Fees $295Repairs and Maintenance $900Supplies $3214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0266541
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062132
IRS990/TotalFunctionalExpensesGrp/TotalAmt093210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069121
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt069121
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062132
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266541
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.casademariposa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05053585341
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa de Mariposa
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0474897483
ReturnHeader/Filer/InCareOfNm0% Cheryl Herzog
ReturnHeader/Filer/PhoneNum05053585341
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 Montano Plaza Dr NW Apt 9H
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901075439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julia C Adams CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 San Pedro Dr NE Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052931362
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA ADAMS
ReturnHeader/ReturnTs02025-06-16T18:33:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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