Civic Intelligence

Casa De Luz

990 • Fiscal year 2016 • EIN 91-2005503

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.CASADELUZLASVEGAS.ORG
2412 Tam DriveLas Vegas, NV 89102-4966

(702) 684-5866

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

473%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$457,026

Up $29,615 (+6.9%) from 2015

Net Assets

Up

$447,226

Up $31,012 (+7.5%) from 2015

Liabilities

Down

$9,800

Down $1,397 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$314,879

Up $259,922 (+473%) from 2015

Expenses

Up

$283,867

Up $168,899 (+147%) from 2015

Net Income

Up

$31,012

Up $91,023 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $427,411Liabilities 2015: $11,197Net Assets 2015: $416,2142015Assets 2016: $457,026Liabilities 2016: $9,800Net Assets 2016: $447,2262016Assets 2020: $905,372Liabilities 2020: $9,405Net Assets 2020: $895,9672020Assets 2021: $1,031,725Liabilities 2021: $5,989Net Assets 2021: $1,025,7362021Assets 2022: $1,320,072Liabilities 2022: $7,569Net Assets 2022: $1,312,5032022Assets 2023: $1,738,921Liabilities 2023: $14,014Net Assets 2023: $1,724,9072023

Highlighted filing

2016

Assets$457,026
Liabilities$9,800
Net Assets$447,226
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $54,957Expenses 2015: $114,968Net Income 2015: -$60,0112015Revenue 2016: $314,879Expenses 2016: $283,867Net Income 2016: $31,0122016Revenue 2020: $360,706Expenses 2020: $269,163Net Income 2020: $91,5432020Revenue 2021: $451,466Expenses 2021: $321,697Net Income 2021: $129,7692021Revenue 2022: $766,647Expenses 2022: $479,880Net Income 2022: $286,7672022Revenue 2023: $976,901Expenses 2023: $564,497Net Income 2023: $412,4042023

Highlighted filing

2016

Revenue$314,879
Expenses$283,867
Net Income$31,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$314,879
Mission and Program Overview

Mission

The word alive church, inc. (dba: casa de luz) is a house of worship and a community resource center that operates in an impoverished neighborhood. The organization brings light, love, and hope into the darkness to break the cycles of poverty, entitlement, crime and abuse.

To bring light, love and hope into the darkness to break cycles of poverty, crime and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$416,214$447,226▲ $31,012
Land, Buildings, and Equipment, Net$418,379$400,354▼ $18,025
Cash and Non-Interest-Bearing Accounts$5,564$53,204▲ $47,640
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$427,411$457,026▲ $29,615
Other Assets Total$3,468$3,468→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,197$9,800▼ $1,397
Total Liabilities$11,197$9,800▼ $1,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,214$447,226▲ $31,012
Total Liabilities and Net Assets / Fund Balance$427,411$457,026▲ $29,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,897$26,617$402,514
Other Land Buildings$17,457$12,588$30,045
Equipment$7,000$7,000$14,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nickolas G Mamula JrPresident / Director
Christopher ChapelDirector
Dan WincklerDirector
Mike SlankerSecretary / Director
Laura ChapelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,879
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$314,879
Change in Net Assets
$31,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,867
Total Fundraising Expense$63,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,550$1,420$1,760$29,730
Occupancy$5,356$10,710$5,356$21,422
Other Expenses$22,063$34,689$21,302$21,302
Depreciation Depletion$4,506$9,013$4,506$18,025
Insurance$3,841$7,682$3,841$15,364
Conferences and Meetings$2,870$5,739$2,870$11,479
Office Expenses$297$297$297$891
Information Technology$116$233$233$582
Total Functional Expenses$139,924$80,883$63,060$283,867
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Christopher chapel and laura chapel are related as husband and wife. Laura chapel and dan winckler are related as daughter and father.”

Form 990, Part VI, Section B, Line 11

“The governing documents, conflict of interest policy, and financial statements are made available to the public during the year upon request.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors review compliance with the conflict of interest policy during the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public during the year upon request.”

Filing and Contact Details

Filer

Filer Name
The Word Alive Church Inc
EIN
91-2005503
Phone
7026845866
Address
2412 TAM DRIVE, LAS VEGAS, NV 89102-4966
Doing Business As
Casa De Luz

Signing Officer

Name
Nickolas G Mamula Jr
Title
Treasurer
Phone
7026845866
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Chapel
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
8920 W TROPICANA AVENUE SUITE 105, LAS VEGAS, NV 89147-8132
Preparer
John J Zanoni
Phone
7022577573
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Children's ministry: program service expenses 9,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,916. Neighborhood ministry: program service expenses 9,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,074. Contract services: program service expenses 2,500. Management and general expenses 1,250. Fundraising expenses 1,250. Total expenses 5,000. Printing: program service expenses 2,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,083. Counseling and teaching programs: program service expenses 2,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,006. Paypal expenses: program service expenses 170. Management and general expenses 170. Fundraising expenses 510. Total expenses 850. Business expense: program service expenses 801. Management and general expenses 0. Fundraising expenses 0. Total expenses 801.”

Raw XML Appendix355 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/Desc0NEIGHBORHOOD MINISTRY.THIS SERVICE PROGRAM IS AN OUTREACH PROGRAM FOR THE LOCAL COMMUNITY.SEVERAL NEIGHBORHOOD EVENTS WERE HELD THROUGHOUT THE YEAR TO GIVE PEOPLE A CHANCE TO SERVE AND TO HELP NEIGHBORS IN NEED.THESE EVENTS INCLUDED FOOD SERVICES, REVENUE AND JOB CREATION, WORSHIP SERVICES, CRIME MANAGEMENT AND PREVENTION SERVICES AND TRANSPORTATION AND LAUNDRY SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / DIRECTOR
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IRS990/MissionDesc0THE WORD ALIVE CHURCH, INC. (DBA: CASA DE LUZ) IS A HOUSE OF WORSHIP AND A COMMUNITY RESOURCE CENTER THAT OPERATES IN AN IMPOVERISHED NEIGHBORHOOD. THE ORGANIZATION BRINGS LIGHT, LOVE AND HOPE INTO THE DARKNESS TO BREAK CYCLES OF POVERTY, ENTITILEMENT, CRIME AND ABUSE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S MINISTRY.THIS SERVICE PROGRAM IS CONDUCTED ON-SITE FOR ELEMENTARY CHILDREN, AND IS CONDUCTED OFF-SITE FOR MIDDLE SCHOOL AND HIGH SCHOOL TEENAGERS.THE ORGANIZATION HELD FUNDRAISER EVENTS TO PROVIDE FUNDS FOR ENRICHMENT AND RECREATIONAL ACTIVITIES, EDUCATIONAL ASSISTANCE INCLUDING VOCATIONAL TRAINING OPPORTUNITIES, CRISIS INTERVENTION AND ASSISTANCE TO MEET BASIC NEEDS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE DETAIL OF OTHER PROGRAM SERVICES ON PART IX--STATEMENT OF FUNCTIONAL EXPENSES.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER CHAPEL AND LAURA CHAPEL ARE RELATED AS HUSBAND AND WIFE. LAURA CHAPEL AND DAN WINCKLER ARE RELATED AS DAUGHTER AND FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND DIRECTORS REVIEW COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN'S MINISTRY: PROGRAM SERVICE EXPENSES 9,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,916. NEIGHBORHOOD MINISTRY: PROGRAM SERVICE EXPENSES 9,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,074. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 1,250. TOTAL EXPENSES 5,000. PRINTING: PROGRAM SERVICE EXPENSES 2,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,083. COUNSELING AND TEACHING PROGRAMS: PROGRAM SERVICE EXPENSES 2,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,006. PAYPAL EXPENSES: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 510. TOTAL EXPENSES 850. BUSINESS EXPENSE: PROGRAM SERVICE EXPENSES 801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0427411
IRS990/TotalAssetsEOYAmt0457026
IRS990/TotalAssetsGrp/BOYAmt0427411
IRS990/TotalAssetsGrp/EOYAmt0457026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0314879
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011197
IRS990/TotalLiabilitiesEOYAmt09800
IRS990/TotalLiabilitiesGrp/BOYAmt011197
IRS990/TotalLiabilitiesGrp/EOYAmt09800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt098871
IRS990/TotalProgramServiceExpensesAmt0139924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02412 TAM DRIVE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0891024966
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CASADELUZLASVEGAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKOLAS G MAMULA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07026845866
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WORD ALIVE CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0WORD
ReturnHeader/Filer/EIN0912005503
ReturnHeader/Filer/PhoneNum07026845866
ReturnHeader/Filer/USAddress/AddressLine1Txt02412 TAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891024966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08920 W TROPICANA AVENUE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891478132
ReturnHeader/PreparerPersonGrp/PhoneNum07022577573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J ZANONI
ReturnHeader/ReturnTs02017-05-12T16:56:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,026
Liabilities
$9,800
Net assets
$447,226
Revenue
$314,879
Expenses
$283,867
Net income
$31,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.72$0.98$0.56$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.77$0.48$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.03$0.45$0.32$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.36$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.31$0.28$0.03
2015Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.05$0.11$0.06