Civic Intelligence

New Casa De Amigas

990 • Fiscal year 2019 • EIN 86-0185416

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization Profilewww.casadeamigas.com

View Organization Page

PO Box 38009Phoenix, AZ 85069-8009

(602) 265-9987

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$297,647

Down $139,932 (-32%) from 2018

Net Assets

Down

$245,774

Down $134,119 (-35%) from 2018

Liabilities

Down

$51,873

Down $5,813 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$200,760

Down $320,057 (-61%) from 2018

Expenses

Up

$334,879

Up $16,724 (+5.3%) from 2018

Net Income

Down

-$134,119

Down $336,781 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $452,125Liabilities 2011: $83,745Net Assets 2011: $368,3802011Assets 2012: $494,160Liabilities 2012: $79,540Net Assets 2012: $414,6202012Assets 2013: $469,040Liabilities 2013: $75,002Net Assets 2013: $394,0382013Assets 2014: $262,835Liabilities 2014: $70,047Net Assets 2014: $192,7882014Assets 2015: $278,632Liabilities 2015: $71,272Net Assets 2015: $207,3602015Assets 2016: $250,554Liabilities 2016: $67,913Net Assets 2016: $182,6412016Assets 2017: $239,256Liabilities 2017: $62,025Net Assets 2017: $177,2312017Assets 2018: $437,579Liabilities 2018: $57,686Net Assets 2018: $379,8932018Assets 2019: $297,647Liabilities 2019: $51,873Net Assets 2019: $245,7742019Assets 2020: $560,948Liabilities 2020: $11,759Net Assets 2020: $549,1892020Assets 2021: $437,262Liabilities 2021: $14,085Net Assets 2021: $423,1772021Assets 2022: $338,981Liabilities 2022: $14,085Net Assets 2022: $324,8962022Assets 2023: $222,085Liabilities 2023: $14,085Net Assets 2023: $208,0002023Assets 2024: $71,699Liabilities 2024: $14,273Net Assets 2024: $57,4262024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$297,647
Liabilities$51,873
Net Assets$245,774
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $488,900Expenses 2011: $414,553Net Income 2011: $74,3472011Expenses 2012: $429,4992012Revenue 2013: $391,860Expenses 2013: $412,442Net Income 2013: -$20,5822013Revenue 2014: $246,019Expenses 2014: $400,560Net Income 2014: -$154,5412014Revenue 2015: $391,917Expenses 2015: $371,970Net Income 2015: $19,9472015Revenue 2016: $344,825Expenses 2016: $369,546Net Income 2016: -$24,7212016Revenue 2017: $333,042Expenses 2017: $338,452Net Income 2017: -$5,4102017Revenue 2018: $520,817Expenses 2018: $318,155Net Income 2018: $202,6622018Revenue 2019: $200,760Expenses 2019: $334,879Net Income 2019: -$134,1192019Revenue 2020: $456,117Expenses 2020: $152,702Net Income 2020: $303,4152020Revenue 2021: $2Expenses 2021: $126,014Net Income 2021: -$126,0122021Revenue 2022: $0Expenses 2022: $98,281Net Income 2022: -$98,2812022Revenue 2023: $0Expenses 2023: $116,896Net Income 2023: -$116,8962023Revenue 2024: $0Expenses 2024: $150,574Net Income 2024: -$150,5742024Expenses 2025: $57,4262025

Highlighted filing

2019

Revenue$200,760
Expenses$334,879
Net Income-$134,119
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$200,760
Mission and Program Overview

Mission

Operation of a Rehabilition Center For Chemically DependentAdult Women

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,893$245,774▼ $134,119
Land, Buildings, and Equipment, Net$220,000$220,000→ $0
Cash and Non-Interest-Bearing Accounts$217,579$77,647▼ $139,932
Total Assets$437,579$297,647▼ $139,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,381$40,859▼ $6,522
Accounts Payable and Accrued Expenses$10,305$11,014▲ $709
Total Liabilities$57,686$51,873▼ $5,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,893$245,774▼ $134,119
Total Liabilities and Net Assets / Fund Balance$437,579$297,647▼ $139,932

Asset Categories

AssetBook ValueDepreciationBasis
Land$220,000-$220,000
Buildings-$31,277$31,277
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Janet WilliamsPresident
Tim BroderickBoard Member
Erin ChristyBoard Memeber
Jennifer Etzel ElaqadBoard Memebers
Mary M MULLALLYClinical Director
Joan RothfederSECRETARY Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,760
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-134,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,774
Other Expenses$110,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,682$76,682-$153,364
Current Officers, Directors, Trustees, and Key Employees$53,000--$53,000
Occupancy$16,320$16,320-$32,640
All Other Expenses$28,512--$28,512
Payroll Taxes$12,544$5,866-$18,410
Insurance$5,300$5,300-$10,600
Office Expenses$2,261$903-$3,164
Interest$1,320$1,320-$2,640
Fees for Services Legal$1,180$1,180-$2,360
Fees for Services Accounting$900--$900
Conferences and Meetings$243--$243
Travel$188--$188
Other Expenses$44$44-$88
Total Functional Expenses$221,828$113,051$0$334,879
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“Form 990 is Reviewed by the Clinical Director. The Review TAkes Place Before the Return is Filed”

CEO executive director top management comp Part VI line 15A

“Compensaton is approved by the board members,which is documented in the board minutes”

Governing documents etc available to public Part VI line 19

“The Governing Documents, Conflict of interest policy, financial statements,and form 1023 are available upon request, while form 990 is available at anothers website and upon request”

Filing and Contact Details

Filer

Filer Name
New Casa De Amigas
EIN
86-0185416
Address
PO Box 38009, Phoenix, AZ 85069-8009

Signing Officer

Name
Mary
Title
Executive Secre
Signed
2019-11-06
Discuss with paid preparer
No

Organization Details

Formed
1963
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Mitchell & Valichnac Accounting INC
Address
449 South 48th Str 107, Tempe, AZ 85281
Preparer
Lois C Valichnac EA
Phone
4806562500
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Seminar TrainingComputer RepairPetty CashSuppliesLicenses and PermitsMisc ExWorkers CompensationPrinting ReproductionsAdministrative ExReimbursed Es”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is Reviewed by the Clinical Director. The Review TAkes Place Before the Return is Filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensaton is approved by the board members,which is documented in the board minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Documents, Conflict of interest policy, financial statements,and form 1023 are available upon request, while form 990 is available at anothers website and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Seminar TrainingComputer RepairPetty CashSuppliesLicenses and PermitsMisc ExWorkers CompensationPrinting ReproductionsAdministrative ExReimbursed Es
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437579
IRS990/TotalAssetsEOYAmt0297647
IRS990/TotalAssetsGrp/BOYAmt0437579
IRS990/TotalAssetsGrp/EOYAmt0297647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057686
IRS990/TotalLiabilitiesEOYAmt051873
IRS990/TotalLiabilitiesGrp/BOYAmt057686
IRS990/TotalLiabilitiesGrp/EOYAmt051873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221828
IRS990/TotalProgramServiceRevenueAmt0200760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297647
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0188
IRS990/TravelGrp/TotalAmt0188
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.casadeamigas.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secre
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CASA DE AMIGAS
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0860185416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 38009
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850698009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEB2617750F2731445DE786AFC2531C50AF5C5ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEB2617750F2731445DE786AFC2531C50AF5C5ED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08678432020133qxychwz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.10.46.26
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTm017:35:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860620010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitchell & Valichnac Accounting INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 South 48th Str 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum04806562500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois C Valichnac EA
ReturnHeader/ReturnTs02020-05-12T13:16:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,647
Liabilities
$51,873
Net assets
$245,774
Revenue
$200,760
Expenses
$334,879
Net income
-$134,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.57$0.00$1.51$1.51
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$0.00$1.17$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.14$3.25$0.00$0.98$0.98
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.14$4.23$0.00$1.26$1.26
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.12$5.49$4.56$1.53$3.03
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.52$2.46$2.01$3.35$1.34
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.58$3.80$5.21$3.18$2.03
2017Summary only. Only limited summary data is available for this year.$2.39$0.62$1.77$3.33$3.38$0.05
2016Summary only. Only limited summary data is available for this year.$2.51$0.68$1.83$3.45$3.70$0.25
2015Summary only. Only limited summary data is available for this year.$2.79$0.71$2.07$3.92$3.72$0.20
2014Summary only. Only limited summary data is available for this year.$2.63$0.70$1.93$2.46$4.01$1.55
2013Summary only. Only limited summary data is available for this year.$4.69$0.75$3.94$3.92$4.12$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.80$4.15$4.29
2011Summary only. Only limited summary data is available for this year.$4.52$0.84$3.68$4.89$4.15$0.74