Civic Intelligence

Casa De Mariposa

990 • Fiscal year 2022 • EIN 47-4897483

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-69%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$410,751

Up $10,926 (+2.7%) from 2021

Net Assets

Up

$339,408

Up $13,626 (+4.2%) from 2021

Liabilities

Down

$71,343

Down $2,700 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Down

$92,223

Down $208,465 (-69%) from 2021

Expenses

Down

$78,106

Down $12,255 (-14%) from 2021

Net Income

Down

$14,117

Down $196,210 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$410,751
Liabilities$71,343
Net Assets$339,408
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$92,223
Expenses$78,106
Net Income$14,117
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$92,223
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$268,149$260,339▼ $7,810
Cash and Non-Interest-Bearing Accounts$131,676$150,412▲ $18,736
Total Assets$399,825$410,751▲ $10,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,500$69,852▼ $2,648
Accounts Payable and Accrued Expenses$1,543$1,491▼ $52
Total Liabilities$74,043$71,343▼ $2,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,782$339,408▲ $13,626
Total Net Assets Fund Balance$325,782$339,408▲ $13,626
Total Liabilities and Net Assets / Fund Balance$399,825$410,751▲ $10,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,644$8,136-
Land$53,695--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Carlos RoybalPresident
Geoffrey SmithDirector
Roda AbramsDirector
Stephanie BrownDirector
Dawn ChadwellSecretary
Cheryl HerzogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,223
Change in Net Assets
$14,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,377
Salaries, Compensation, and Employee Benefits$27,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,956--$24,956
Occupancy$14,647--$14,647
Insurance-$10,846-$10,846
Depreciation Depletion$7,810--$7,810
Interest-$3,072-$3,072
Information Technology-$2,840-$2,840
Payroll Taxes$2,773--$2,773
Advertising$2,101--$2,101
Fees for Services Accounting-$1,692-$1,692
Other Expenses$200$1,583-$1,583
Office Expenses-$465-$465
Conferences and Meetings-$301-$301
Fees for Services Legal-$177-$177
Total Functional Expenses$52,487$25,619$0$78,106
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Treasurer 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
Address
8201 Golf Course Road NW Room D3 ST, Albuquerque, NM 87120-2805

Signing Officer

Name
Cheryl Herzog
Title
Treasurer
Phone
5053585341
Signed
2023-11-02
Discuss with paid preparer
Yes

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
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410751
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.casademariposa.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Herzog
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05053585341
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa de Mariposa
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0474897483
ReturnHeader/Filer/USAddress/AddressLine1Txt08201 Golf Course Road NW Room D3 ST
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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 Dr NE Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052931362
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Adams
ReturnHeader/ReturnTs02023-11-05T18:18:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herzog
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$410,751
Liabilities
$71,343
Net assets
$339,408
Revenue
$92,223
Expenses
$78,106
Net income
$14,117
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