Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Casa Vida Corp
EIN 66-0856111 • 501(c)3 • San Juan, PR
Profile
Charitable (relief of the distressed and underprivileged) and educational. The organization provides housing in a residential facility and support services (nutritional assistance, vocational and job placement assistance, etc.) to adults with autism spectrum disorder.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3.38x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$120,544
Up $1,705 (+1.4%) from 2021
Liabilities
Up$407,625
Up $106,351 (+35%) from 2021
Net Assets
Down-$287,081
Down $104,646 (-57%) from 2021
Revenue
Up$186,567
Up $86,163 (+86%) from 2021
Expenses
Up$291,213
Up $11,061 (+3.9%) from 2021
Net Income
Up-$104,646
Up $75,102 (+42%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,544
- Liabilities
- $407,625
- Net assets
- -$287,081
- Revenue
- $186,567
- Expenses
- $291,213
- Net income
- -$104,646
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 28, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $186,567
Mission and Program Overview
Mission
Charitable (relief of the distressed and underprivileged) and educational. The organization provides housing in a residential facility and support services (nutritional assistance, vocational and job placement assistance, etc.) to adults with autism spectrum disorder.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization provided housing in a residential facility and support services (nutritional assistance, vocational and job placement assistance, etc.) to two adults (one at the end of the year) living with autism spectrum disorder. | $0 | $290,715 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcos W Vargas Padilla | Director | FT | $5,709 | - | $5,709 |
| Nichole M Hernandez Rodriguez | Director | FT | $2,400 | - | $2,400 |
| Fernando Abreu Gonzalez | President & Treasurer | - | $0 | - | - |
| Judith Melendez Torres | Vice President & Secretary | - | $0 | - | - |
| Suyapa Maradiaga Lopez | Member | - | $0 | - | - |
| Hector Hernandez Loubriel | Member | - | $0 | - | - |
| Jahzeel Dajer Feliz | Member | - | $0 | - | - |
| Juan Hernandez Rivera | Member | - | $0 | - | - |
| Rocio Ortiz Torres | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Casa Vida Corp
- EIN
- 66-0856111
- Phone
- 7872417881
- Address
- 100 Calle Muelle Apt 1803, San Juan, PR 00901-2666
Signing Officer
- Name
- Judith Melendez-Torres
- Title
- Board Vice President & Secretary
- Phone
- 7872417881
- Signed
- 2023-06-28
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Sale of meals to employees ($1,364) and contribution to medical records ($72).”
Form 990-EZ, Part I, Line 16
“OFFICE EXPENSES $6,674, MEDICAL MATERIAL $311, SUPPLIES $2,868, FOOD $7,968, INTERNET EXPENSE $297, SECURITY EXPENSE $3,678, INSURANCE EXPENSE $1,114, DEPRECIATION EXPENSE $11,047, MISCELLANEOUS EXPENSES $4,278, BANK CHARGES $827, UNIFORM EXPENSE $500, VEHICLE EXPENSES(Parking, Toll, Millage, DIS) $1,120, REPRESENTATION EXPENSE $1,982”
Form 990-EZ, Part II, Line 24
“Deposits on Morovis site”
Form 990-EZ, Part II, Line 26
“SOCIAL SECURITY PAYABLE - $18,069.36; INCOME TAX WITHHELD PAYABLE - $6,277.25; INCOME TAX WITHHELD 7% PAYABLE - $1,021.33; DISABILITY INSURANCE PAYABLE - $405.95; STATE UNEMPLOYMENT INS PAYABLE - $2,958.69; FEDERAL UNEMPLOYMENT INS PAYABLE - $467.16; DRIVER'S INSURANCE PAYABLE - $21.80; ACCOUNTING SERVICES PAYABLE - $2,936.80; Due to Board Member - $147,600; Due to Board Member's Business - $227,866.92.”
Raw XML Appendix216 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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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Fernando Abreu Gonzalez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Judith Melendez Torres |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Hector Hernandez Loubriel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jahzeel Dajer Feliz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Juan Hernandez Rivera |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rocio Ortiz Torres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Nichole M Hernandez Rodriguez |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & Treasurer |
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| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1200 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 1436 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable (relief of the distressed and underprivileged) and educational. The organization provides housing in a residential facility and support services (nutritional assistance, vocational and job placement assistance, etc.) to adults with autism spectrum disorder. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 300 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization provided housing in a residential facility and support services (nutritional assistance, vocational and job placement assistance, etc.) to two adults (one at the end of the year) living with autism spectrum disorder. |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 301274 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 407625 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 290715 |
| IRS990EZ/TotalRevenueAmt | 0 | 186567 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 285535 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185131 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 227867 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Fernando Abreu |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 375467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Sale of meals to employees ($1,364) and contribution to medical records ($72). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE EXPENSES $6,674, MEDICAL MATERIAL $311, SUPPLIES $2,868, FOOD $7,968, INTERNET EXPENSE $297, SECURITY EXPENSE $3,678, INSURANCE EXPENSE $1,114, DEPRECIATION EXPENSE $11,047, MISCELLANEOUS EXPENSES $4,278, BANK CHARGES $827, UNIFORM EXPENSE $500, VEHICLE EXPENSES(Parking, Toll, Millage, DIS) $1,120, REPRESENTATION EXPENSE $1,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Deposits on Morovis site |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOCIAL SECURITY PAYABLE - $18,069.36; INCOME TAX WITHHELD PAYABLE - $6,277.25; INCOME TAX WITHHELD 7% PAYABLE - $1,021.33; DISABILITY INSURANCE PAYABLE - $405.95; STATE UNEMPLOYMENT INS PAYABLE - $2,958.69; FEDERAL UNEMPLOYMENT INS PAYABLE - $467.16; DRIVER'S INSURANCE PAYABLE - $21.80; ACCOUNTING SERVICES PAYABLE - $2,936.80; Due to Board Member - $147,600; Due to Board Member's Business - $227,866.92. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The corporation has been doing its best to become up to date with its federal tax filings. We just recently submitted the 2021 990-EZ. Inadequate and less than competent assistance from a since fired accountant left us scrambling to find someone who was English proficient and could, we hope, help us to complete the forms with more competence than the previous accountant. The fired accountant failed inexplicably to even file the request for an extension, to our surprise and amazement. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Judith Melendez-Torres |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Vice President & Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7872417881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASA VIDA CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASA |
| ReturnHeader/Filer/EIN | 0 | 660856111 |
| ReturnHeader/Filer/PhoneNum | 0 | 7872417881 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 Calle Muelle Apt 1803 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Juan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 009012666 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-07-04T09:28:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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