Civic Intelligence

New Casa De Amigas

990 • Fiscal year 2020 • EIN 86-0185416

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

88%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$560,948

Up $263,301 (+88%) from 2019

Net Assets

Up

$549,189

Up $303,415 (+123%) from 2019

Liabilities

Down

$11,759

Down $40,114 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin94th percentile

Revenue

Up

$456,117

Up $255,357 (+127%) from 2019

Expenses

Down

$152,702

Down $182,177 (-54%) from 2019

Net Income

Up

$303,415

Up $437,534 (+326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$560,948
Liabilities$11,759
Net Assets$549,189
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$456,117
Expenses$152,702
Net Income$303,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$761,139
Mission and Program Overview

Mission

Operation of a Rehabilition Center For Chemically DependentAdult Women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,647$560,948▲ $483,301
Rtn Earn Endowment Incm Other Fnds$245,774$549,189▲ $303,415
Land, Buildings, and Equipment, Net$220,000--
Total Assets$297,647$560,948▲ $263,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,859--
Accounts Payable and Accrued Expenses$11,014$11,759▲ $745
Total Liabilities$51,873$11,759▼ $40,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,774$549,189▲ $303,415
Total Liabilities and Net Assets / Fund Balance$297,647$560,948▲ $263,301
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mary M MULLALLYPresident
Larry WiersumBoard Member
Tim BroderickBoard Member
Erin ChristyBoard Memeber
Eva CoronaBoard Memeber
Jennifer Etzel ElaqadBoard Memebers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,139
Investment Income
$454,978
Other Revenue
$0
Change in Net Assets
$303,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,553
Grants and Similar Amounts Paid$12,000
Salaries, Compensation, and Employee Benefits$6,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,139--$55,139
All Other Expenses$18,648$4,129-$22,777
Grants to Domestic Orgs$12,000--$12,000
Other Salaries and Wages$5,712--$5,712
Insurance$1,452--$1,452
Fees for Services Accounting$900--$900
Interest$512--$512
Payroll Taxes$437--$437
Other Expenses$395--$395
Total Functional Expenses$148,573$4,129$0$152,702
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
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
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
2020-11-10
Discuss with paid preparer
No

Organization Details

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

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

Cessation of or significant change to any program service Part III line 3

“Sold building not receiving income from Mercy MaricopaUse income from sale of property to help individualsuntil all of the proceeds are gone”

List of other expenses Part IX line 24E

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

Raw XML Appendix359 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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IRS990/GamingActivitiesInd0false
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IRS990/IndependentVotingMemberCnt07
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IRS990/IRPDocumentCnt07
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc01648 West Colter Phoenix AZ 85015
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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/ExplanationTxt3Sold building not receiving income from Mercy MaricopaUse income from sale of property to help individualsuntil all of the proceeds are gone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Seminar 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/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/FilingSecurityInformation/IPTm018:17:43
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 South 48th Str 107
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ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,948
Liabilities
$11,759
Net assets
$549,189
Revenue
$456,117
Expenses
$152,702
Net income
$303,415
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