Civic Intelligence

Casa Milagro

990 • Fiscal year 2018 • EIN 85-0443188

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileCASAMILAGROSANTAFE.ORG
49 Camino BajoSanta Fe, NM 87508

(505) 474-7684

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.28x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

2.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

9.4%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$37,440

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$528,264

Up $32,294 (+6.5%) from 2017

Net Assets

Up

-$150,523

Up $31,550 (+17%) from 2017

Liabilities

Up

$678,787

Up $744 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin70th percentile

Revenue

Up

$336,618

Up $6,881 (+2.1%) from 2017

Expenses

Down

$305,068

Down $13,958 (-4.4%) from 2017

Net Income

Up

$31,550

Up $20,839 (+195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $601,009Liabilities 2010: $1,222,375Net Assets 2010: -$621,3662010Assets 2011: $577,423Liabilities 2011: $1,228,655Net Assets 2011: -$651,2322011Assets 2012: $542,188Liabilities 2012: $1,045,842Net Assets 2012: -$503,6542012Assets 2013: $530,118Liabilities 2013: $861,794Net Assets 2013: -$331,6762013Assets 2014: $538,482Liabilities 2014: $678,309Net Assets 2014: -$139,8272014Assets 2015: $509,999Liabilities 2015: $685,842Net Assets 2015: -$175,8432015Assets 2016: $485,330Liabilities 2016: $678,114Net Assets 2016: -$192,7842016Assets 2017: $495,970Liabilities 2017: $678,043Net Assets 2017: -$182,0732017Assets 2018: $528,264Liabilities 2018: $678,787Net Assets 2018: -$150,5232018Assets 2019: $600,524Liabilities 2019: $750,180Net Assets 2019: -$149,6562019Assets 2020: $639,266Liabilities 2020: $726,755Net Assets 2020: -$87,4892020Assets 2021: $612,199Liabilities 2021: $710,212Net Assets 2021: -$98,0132021Assets 2022: $838,061Liabilities 2022: $698,853Net Assets 2022: $139,2082022Assets 2023: $854,664Liabilities 2023: $705,451Net Assets 2023: $149,2132023Assets 2024: $839,631Liabilities 2024: $701,481Net Assets 2024: $138,1502024Assets 2025: $660,660Liabilities 2025: $700,509Net Assets 2025: -$39,8492025

Highlighted filing

2018

Assets$528,264
Liabilities$678,787
Net Assets-$150,523
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $284,2282010Expenses 2011: $279,0942011Revenue 2012: $444,520Expenses 2012: $296,941Net Income 2012: $147,5792012Expenses 2013: $285,7202013Revenue 2014: $503,342Expenses 2014: $311,493Net Income 2014: $191,8492014Revenue 2015: $282,537Expenses 2015: $318,553Net Income 2015: -$36,0162015Revenue 2016: $285,517Expenses 2016: $302,458Net Income 2016: -$16,9412016Revenue 2017: $329,737Expenses 2017: $319,026Net Income 2017: $10,7112017Revenue 2018: $336,618Expenses 2018: $305,068Net Income 2018: $31,5502018Revenue 2019: $326,443Expenses 2019: $325,576Net Income 2019: $8672019Revenue 2020: $412,443Expenses 2020: $350,276Net Income 2020: $62,1672020Revenue 2021: $347,210Expenses 2021: $357,734Net Income 2021: -$10,5242021Revenue 2022: $672,677Expenses 2022: $435,456Net Income 2022: $237,2212022Revenue 2023: $608,194Expenses 2023: $598,189Net Income 2023: $10,0052023Revenue 2024: $648,308Expenses 2024: $659,371Net Income 2024: -$11,0632024Revenue 2025: $375,577Expenses 2025: $553,576Net Income 2025: -$177,9992025

Highlighted filing

2018

Revenue$336,618
Expenses$305,068
Net Income$31,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$336,618
Mission and Program Overview

Mission

To provide permanent housing and stabilizing support services to people exiting homelessness and managing mental health challenges.

To provide housing and supportive services for mentally ill adults who have experienced homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,767$449,452▼ $5,315
Savings and Temporary Cash Investments$30,268$40,671▲ $10,403
Cash and Non-Interest-Bearing Accounts$5,393$38,141▲ $32,748
Accounts Receivable$5,542--
Total Assets$495,970$528,264▲ $32,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,400$670,400→ $0
Accounts Payable and Accrued Expenses$6,523$5,987▼ $536
Other Liabilities$1,120$2,400▲ $1,280
Total Liabilities$678,043$678,787▲ $744
Net Assets / Fund Balance
Unrestricted Net Assets$-182,073$-150,523▲ $31,550
Total Net Assets Fund Balance$-182,073$-150,523▲ $31,550
Total Liabilities and Net Assets / Fund Balance$495,970$528,264▲ $32,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,513$243,000$518,513
Land$171,742-$171,742
Equipment$1,614$11,697$13,311
Other Land Buildings$583$9,315$9,898
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desiree BernardExecutive DiPT$37,440$37,440

Board Members and Trustees

NameTitle
Ellen RosellPresident
Kermit ColeDirector
Liz CervioDirector
Marta TownsendDirector
Michelle ReichDirector
Meryl LiebermanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$230,816
Program Service Revenue
$105,767
Investment Income
$35
Other Revenue
$0
All Other Contributions
$230,816
Change in Net Assets
$31,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,618
Total Revenue per Audited Statements
$336,618
Total Revenue per Form 990
$336,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,529
Salaries, Compensation, and Employee Benefits$34,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,610--$27,610
Depreciation Depletion$14,628--$14,628
Insurance$12,216--$12,216
Other Expenses$9,930--$9,930
Fees for Services Accounting$8,350--$8,350
Office Expenses$8,079--$8,079
All Other Expenses$7,338--$7,338
Other Employee Benefits$4,382--$4,382
Payroll Taxes$2,547--$2,547
Total Functional Expenses$305,068$0$0$305,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,068
Total Expenses per Audited Statements$305,068
Total Expenses per Form 990$305,068
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors receives and reviews a copy of their 990 prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the guidestar website and are available upon written request from the organization.”

Filing and Contact Details

Filer

Filer Name
Casa Milagro
EIN
85-0443188
Phone
5054747684
Address
49 CAMINO BAJO, SANTA FE, NM 87508

Signing Officer

Name
Desiree Bernard
Title
Executive Director
Phone
5054747684
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desiree Bernard
Formed
1996
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
7

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES AND REVIEWS A COPY OF THEIR 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND ARE AVAILABLE UPON WRITTEN REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/TotalLiabilitiesBOYAmt0678043
IRS990/TotalLiabilitiesEOYAmt0678787
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IRS990/TotalProgramServiceRevenueAmt0105767
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105767
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
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ReturnHeader/FilingSecurityInformation/IPTm017:27:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911347576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVERIDGE HUNT & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014725 SE 36TH ST STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIE KLEMM
ReturnHeader/ReturnTs02019-05-10T17:27:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$528,264
Liabilities
$678,787
Net assets
-$150,523
Revenue
$336,618
Expenses
$305,068
Net income
$31,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.70$0.04$0.38$0.55$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.70$0.14$0.65$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.71$0.15$0.61$0.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.70$0.14$0.67$0.44$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.71$0.10$0.35$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.73$0.09$0.41$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.75$0.15$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.68$0.15$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.68$0.18$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.68$0.19$0.29$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.69$0.18$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.68$0.14$0.50$0.31$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.86$0.33$0.29
2012Summary only. Only limited summary data is available for this year.$0.54$1.05$0.50$0.44$0.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.23$0.65$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.22$0.62$0.28