Civic Intelligence

Casa De Mariposa

990EZ • Fiscal year 2020 • EIN 47-4897483

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization Profilewww.casademariposa.org
8201 Golf Course Road NW Room D3 STAlbuquerque, NM 87120-2805

(505) 358-5341

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

73%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$116,449

Up $49,270 (+73%) from 2019

Net Assets

Up

$115,454

Up $48,275 (+72%) from 2019

Liabilities

Up

$995

Up $995 from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$110,555

Up $22,496 (+26%) from 2019

Expenses

Up

$62,280

Up $2,996 (+5.1%) from 2019

Net Income

Up

$48,275

Up $19,500 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2020

Assets$116,449
Liabilities$995
Net Assets$115,454
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$110,555
Expenses$62,280
Net Income$48,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$110,555
Mission and Program Overview

Mission

Provides services to pregnant women

Program Services

DescriptionGrantsExpenses
Provides housing to pregnant women-$41,811
Provides support for employment, education and life skills programs-$367
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas AbramsPresidentPT$0--
Carlos RoybalVice PresidentPT$0--
Cheryl HerzogSecretarytreasurerPT$0--
Roda AbramsDirectorPT$0--
Bonnie AceeDirectorPT$0--
Dawn ChadwellDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Casa de Mariposa
EIN
47-4897483
Address
8201 Golf Course Road NW Room D3 ST, Albuquerque, NM 87120-2805

Signing Officer

Name
Cheryl Herzog
Title
SecretaryTreas
Phone
5053585341
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAlarm 529Auto 931Bank charges and credit card fees 417Commissions 145Dues and subscriptions 250Education 367Insurance 8,469Meals and Entertainment 118Office supplies 1,265Supplies 29Taxes and licenses 85Telephone 1,862Travel 698”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 0 995”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cheryl Herzog
IRS990EZ/BooksInCareOfDetail/PhoneNum05053585341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08201 Golf Course Road NW Room D3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0871202805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116449
IRS990EZ/GrossReceiptsAmt0110555
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115454
IRS990EZ/OccupancyRentUtltsAndMaintAmt028505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Abrams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carlos Roybal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Herzog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roda Abrams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bonnie Acee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dawn Chadwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides services to pregnant women
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides housing to pregnant women
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provides support for employment, education and life skills programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06615
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062280
IRS990EZ/TotalProgramServiceExpensesAmt042178
IRS990EZ/TotalRevenueAmt0110555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.casademariposa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030442
IRS990ScheduleA/Total509Grp/TotalAmt0318273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAlarm 529Auto 931Bank charges and credit card fees 417Commissions 145Dues and subscriptions 250Education 367Insurance 8,469Meals and Entertainment 118Office supplies 1,265Supplies 29Taxes and licenses 85Telephone 1,862Travel 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes 0 995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Herzog
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum05053585341
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa de Mariposa
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0474897483
ReturnHeader/Filer/USAddress/AddressLine1Txt08201 Golf Course Road NW Room D3 ST
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871202805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901075439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julia C Adams CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 San Pedro NE Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052931362
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia C Adams
ReturnHeader/ReturnTs02021-06-15T16:18:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herzog
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,449
Liabilities
$995
Net assets
$115,454
Revenue
$110,555
Expenses
$62,280
Net income
$48,275
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