Civic Intelligence

Casa De Mariposa

990EZ • Fiscal year 2018 • EIN 47-4897483

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.casademariposa.org
8201 Golf Course Rd NW Room D3 124Albuquerque, NM 87120-2805

(505) 358-5341

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$38,404

No earlier filing loaded for comparison.

Net Assets

$38,404

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

$53,014

No earlier filing loaded for comparison.

Expenses

$37,683

No earlier filing loaded for comparison.

Net Income

$15,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$38,404
Liabilities$0
Net Assets$38,404
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$53,014
Expenses$37,683
Net Income$15,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$53,014
Mission and Program Overview

Mission

Provides services to pregnant women

Program Services

DescriptionGrantsExpenses
Provides support for employment, education and life skills programs-$19,127
Provides housing to pregnant women-$18,556
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas AbramsPresidentPT$0--
Carlos RoybalVice PresidentPT$0--
Cheryl HerzogSecretary/TreasurerPT$0--
Roda AbramsDirectorPT$0--
Mary Ann Crafton-WilliamsDirectorPT$0--
Liza HerreraDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Casa de Mariposa
EIN
47-4897483
Phone
5053585341
Address
8201 Golf Course Rd NW Room D3 124, Albuquerque, NM 87120-2805

Signing Officer

Name
Cheryl Herzog
Title
Treasurer
Phone
5052356579
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Reimbursed expenses 352”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 204”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,542”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 241”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,283”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,129”

Form 990-EZ, Part I, Line 16, Other Expenses

“Alarm 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto 2,466”

Form 990-EZ, Part I, Line 16, Other Expenses

“Education 259”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 8,168”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional 65”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs and maintenance 2,660”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card processing 206”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 2,873”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other business expenses 146”

Raw XML Appendix176 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/PersonNm0Cheryl Herzog Roybal
IRS990EZ/BooksInCareOfDetail/PhoneNum05052356579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05601 Altima Pl NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038404
IRS990EZ/GrossReceiptsAmt053014
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038404
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Abrams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carlos Roybal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Herzog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roda Abrams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Ann Crafton-Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Liza Herrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022542
IRS990EZ/OtherRevenueTotalAmt0352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides services to pregnant women
IRS990EZ/PrintingPublicationsPostageAmt0596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides housing to pregnant women
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provides support for employment, education and life skills programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037683
IRS990EZ/TotalProgramServiceExpensesAmt037683
IRS990EZ/TotalRevenueAmt053014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.casademariposa.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0127813
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08131
IRS990ScheduleA/Total509Grp/TotalAmt0127813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed expenses 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 2,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 1,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Alarm 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto 2,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 8,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotional 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and maintenance 2,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit card processing 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 2,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other business expenses 146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Herzog
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05052356579
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa de Mariposa
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0474897483
ReturnHeader/Filer/PhoneNum05053585341
ReturnHeader/Filer/USAddress/AddressLine1Txt08201 Golf Course Rd NW Room D3 124
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871202805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035CA65FAB7D08EC802BDD42C8A417AF1BE53BA15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035CA65FAB7D08EC802BDD42C8A417AF1BE53BA15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.228.97.147
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:17:06
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia C Adams
ReturnHeader/ReturnTs02019-05-14T02:24:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,404
Liabilities
$0
Net assets
$38,404
Revenue
$53,014
Expenses
$37,683
Net income
$15,331
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE P42 • <$500k nonprofits