Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$52,555
Up $17,098 (+48%) from 2019
Net Assets
$52,555
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$85,626
Down $22,425 (-21%) from 2019
Expenses
Down$81,797
Down $3,769 (-4.4%) from 2019
Net Income
Down$3,829
Down $18,656 (-83%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $85,626
Mission and Program Overview
Mission
To form leaders by providing emotional security, breaking cycles of violence, poverty, and abandonment developing gifts and talents to transform future generations.
Nios de fe organization was founded motivated by the heartbroken pain for all the abandoned and abused children on the streets of mexico.ndf children's home takes these children in hopes of developing ambassadors for christ who will one day give back by helping other children in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CASA HOGAR NIOS DE FE'S STAFF HAS CAREGIVERS, EDUCATORS, PSICOPEDAGOGICAL PROFESSIONALS, COOK, MAINTENANCE PERSONNEL AND VOLUNTEERS TAKING CARE OF THE CHILDREN, RELATIONSHIPS WITH THE HOME SCHOOL, DAILY ACTIVITIES IN THE HOUSE, FOLLOW UP WITH ACADEMICAL AND PSYCHOLOGICAL ACTIVITIES, HELPING THE KIDS TO PARTICIPATE IN THE ACTIVITIES PREVIOUSLY PLANNED, MAINTENANCE OF THE FACILITIES, COOKING, CLEANING, AND ALL THE DAILY BASIS DUTIES TO MAKE SURE THE HOME RUNS PROPERLY.SPIRITUAL NEEDSNDF STRIVES TO HELP THE CHILDREN STRENGTHEN THEIR PERSONAL RELATIONSHIP WITH GOD, ENCOURAGING THEM TO FIND HIS PURPOSE AND FOLLOW THEIR DREAMS.PHYSICAL NEEDSWITH THE HELP OF ITS DONORS AND ALLIANCES, NDF PROVIDES EDUCATION, SHELTER, FOOD, CLOTHES, HEALTH, AND SCHOOL SUPPLIES.EMOTIONAL NEEDSNDF CONSTANTLY FILLS THEIR TANKS WITH LOVE AND PROVIDES A HEALTHY FAMILY ENVIRONMENT TO ENCOURAGE THEIR PERSONAL GROWTH WITH SECURED SELF ESTEEM. | $22,363 | $80,897 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLARK DEARMOND | CFO - Treasurer | - | $0 | - | - |
| MARTIN MORE | CEO - President | PT | $0 | - | - |
| PATRICK COLLINS | Secretary | - | $0 | - | - |
| CHRISTY HEPFER | Treasurer | - | $0 | - | - |
| DAVID BARTH | Board Member | - | $0 | - | - |
| WILLIAM VARELLA | Director Of Operations | FT | $0 | - | - |
| DOLORES HOVARTH | Board Member (Started 12.2020) | - | $0 | - | - |
| DENNIS VISSER | Board Member (Started 12.2020) | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Casa Del Mar Inc
- EIN
- 82-5086329
- Phone
- 7608358700
- Address
- 747 DEL RIEGO AVE, ENCINITAS, CA 92024
Signing Officer
- Name
- Clark D Dearmond
- Title
- Treasurer
- Phone
- 8003506353
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2965 ROOSEVELT STREET, CARLSBAD, CA 92008
- Preparer
- David B Forman CPA
- Phone
- 7607292343
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank & merchant service fees. Amount: 55. Description: office supplies. Amount: 4,048. Description: direct ninos de fe expenses. Amount: 46,848. Description: taxes & licenses. Amount: 20. Description: repairs & maintenance. Amount: 7,563. Total to form 990-ez, line 16: 58,534.”
General Financial/tax Return Footnote
“Some numbers contained in this tax return have been estimated by the organization. The organization is in the process of finalizing their books and records. Once the books and records are finalized for the year the tax return will be amended to contain finalized numbers.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets. Beg. Of year amount: 900. End of year amount: 5,000.”
Raw XML Appendix174 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/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | TIJUANA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLARK DEARMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTIN MORE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM VARELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOLORES HOVARTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DENNIS VISSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO - TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO - PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR OF OPERATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER (STARTED 12.2020) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER (STARTED 12.2020) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58534 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NIOS DE FE ORGANIZATION WAS FOUNDED MOTIVATED BY THE HEARTBROKEN PAIN FOR ALL THE ABANDONED AND ABUSED CHILDREN ON THE STREETS OF MEXICO.NDF CHILDREN'S HOME TAKES THESE CHILDREN IN HOPES OF DEVELOPING AMBASSADORS FOR CHRIST WHO WILL ONE DAY GIVE BACK BY HELPING OTHER CHILDREN IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CASA HOGAR NIOS DE FE'S STAFF HAS CAREGIVERS, EDUCATORS, PSICOPEDAGOGICAL PROFESSIONALS, COOK, MAINTENANCE PERSONNEL AND VOLUNTEERS TAKING CARE OF THE CHILDREN, RELATIONSHIPS WITH THE HOME SCHOOL, DAILY ACTIVITIES IN THE HOUSE, FOLLOW UP WITH ACADEMICAL AND PSYCHOLOGICAL ACTIVITIES, HELPING THE KIDS TO PARTICIPATE IN THE ACTIVITIES PREVIOUSLY PLANNED, MAINTENANCE OF THE FACILITIES, COOKING, CLEANING, AND ALL THE DAILY BASIS DUTIES TO MAKE SURE THE HOME RUNS PROPERLY.SPIRITUAL NEEDSNDF STRIVES TO HELP THE CHILDREN STRENGTHEN THEIR PERSONAL RELATIONSHIP WITH GOD, ENCOURAGING THEM TO FIND HIS PURPOSE AND FOLLOW THEIR DREAMS.PHYSICAL NEEDSWITH THE HELP OF ITS DONORS AND ALLIANCES, NDF PROVIDES EDUCATION, SHELTER, FOOD, CLOTHES, HEALTH, AND SCHOOL SUPPLIES.EMOTIONAL NEEDSNDF CONSTANTLY FILLS THEIR TANKS WITH LOVE AND PROVIDES A HEALTHY FAMILY ENVIRONMENT TO ENCOURAGE THEIR PERSONAL GROWTH WITH SECURED SELF ESTEEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22363 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80897 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 81797 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80897 |
| IRS990EZ/TotalRevenueAmt | 0 | 85626 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NDFMEX.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 85626 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37778 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 47848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 85626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 85626 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK & MERCHANT SERVICE FEES. AMOUNT: 55. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,048. DESCRIPTION: DIRECT NINOS DE FE EXPENSES. AMOUNT: 46,848. DESCRIPTION: TAXES & LICENSES. AMOUNT: 20. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 7,563. TOTAL TO FORM 990-EZ, LINE 16: 58,534. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOME NUMBERS CONTAINED IN THIS TAX RETURN HAVE BEEN ESTIMATED BY THE ORGANIZATION. THE ORGANIZATION IS IN THE PROCESS OF FINALIZING THEIR BOOKS AND RECORDS. ONCE THE BOOKS AND RECORDS ARE FINALIZED FOR THE YEAR THE TAX RETURN WILL BE AMENDED TO CONTAIN FINALIZED NUMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | GENERAL FINANCIAL/TAX RETURN FOOTNOTE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARK D DEARMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8003506353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASA DEL MAR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASA |
| ReturnHeader/Filer/EIN | 0 | 825086329 |
| ReturnHeader/Filer/PhoneNum | 0 | 7608358700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 747 DEL RIEGO AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENCINITAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2965 ROOSEVELT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607292343 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID B FORMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:00:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEARMOND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $52,555
- Liabilities
- $0
- Net assets
- $52,555
- Revenue
- $85,626
- Expenses
- $81,797
- Net income
- $3,829