Civic Intelligence

Casa De Luz

990 • Fiscal year 2020 • EIN 91-2005503

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

(702) 684-5866

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% 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

76th percentile

25%

Higher net margin than 76% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$905,372

Up $448,346 (+98%) from 2016

Net Assets

Up

$895,967

Up $448,741 (+100%) from 2016

Liabilities

Down

$9,405

Down $395 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

Up

$360,706

Up $45,827 (+15%) from 2016

Expenses

Down

$269,163

Down $14,704 (-5.2%) from 2016

Net Income

Up

$91,543

Up $60,531 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$905,372
Liabilities$9,405
Net Assets$895,967
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$360,706
Expenses$269,163
Net Income$91,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$360,706
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
Cap Stk Tr Prin Current Funds$804,423$895,967▲ $91,544
Cash and Non-Interest-Bearing Accounts$529,382$621,363▲ $91,981
Land, Buildings, and Equipment, Net$284,009$284,009→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$813,391$905,372▲ $91,981
Liabilities
Accounts Payable and Accrued Expenses$8,968$9,405▲ $437
Total Liabilities$8,968$9,405▲ $437
Net Assets / Fund Balance
Total Net Assets Fund Balance$804,423$895,967▲ $91,544
Total Liabilities and Net Assets / Fund Balance$813,391$905,372▲ $91,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,964$57,187$334,151
Equipment$7,045$13,393$20,438
Other Land Buildings$0$8,554$8,554
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Nickolas G Mamula JrPresident
Danielle BrittenBoard Member
Dave BrownBoard Member
Frank MartinBoard Member
Travis NelsonBoard Member
Mike SlankerSecretary
Kyle NagyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,088
Program Service Revenue
$64,512
Investment Income
$1,106
Other Revenue
$0
All Other Contributions
$295,088
Change in Net Assets
$91,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,899
Other Expenses$102,614
Total Fundraising Expense$10,373
Professional Fundraising Fees$9,650
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,857$36,286-$145,143
Occupancy$26,400--$26,400
Payroll Taxes$8,817$2,939-$11,756
Conferences and Meetings$7,380$2,460-$9,840
Fees for Services Professional Fundraising--$9,650$9,650
Fees for Services Accounting$6,416$2,139-$8,555
Fees for Services Legal$5,713$1,904-$7,617
All Other Expenses-$5,869-$5,869
Travel-$5,384-$5,384
Insurance-$5,130-$5,130
Office Expenses-$3,555-$3,555
Other Expenses$3,112$1,800-$3,112
Advertising--$723$723
Total Functional Expenses$191,324$67,466$10,373$269,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,650
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 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
No
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, Part VI, Section B, Line 11B

“All board members are provided a copy of form 990 for individual review and discussion prior to the annual filing the tax return.”

Form 990, Part VI, Section C, Line 19

“The governing doucments 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
Doing Business As
Casa De Luz

Signing Officer

Name
Kyle Nagy
Title
Treasurer
Phone
7026845866
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Nagy
Formed
1999
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
140

Preparer

Firm
Cliftonlarsonallen Llp
Address
10845 GRIFFITH PEAK DRIVE SUITE 550, LAS VEGAS, NV 89135
Preparer
Mike Dickinson
Phone
7029338200
Raw XML Appendix357 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/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 THE CYCLES OF POVERTY, ENTITLEMENT, 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 VOCATION TRAINING OPPORTUNIITES, CRISIS INTERVENTION AND ASSISTANCE TO MEET BASIC NEEDS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BENEVOLENCE MINISTRY. THIS SERVICE PROGRAM HELPS PEOPLE IN CRISIS. THE ORGANIZATION HELD COMMUNITY EVENTS TO PROVIDE ASSISTANCE FOR RENT, UTILITIES, MEDICAL EXPENSES, VEHICLE REPAIRS AND EMERGENCY TRAVEL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOUCMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST.
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0813391
IRS990/TotalAssetsEOYAmt0905372
IRS990/TotalAssetsGrp/BOYAmt0813391
IRS990/TotalAssetsGrp/EOYAmt0905372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295088
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08968
IRS990/TotalLiabilitiesEOYAmt09405
IRS990/TotalLiabilitiesGrp/BOYAmt08968
IRS990/TotalLiabilitiesGrp/EOYAmt09405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191324
IRS990/TotalProgramServiceRevenueAmt064512
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05384
IRS990/TravelGrp/TotalAmt05384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02412 TAM DRIVE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CASADELUZLASVEGAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE NAGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07026845866
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/ZIPCd089102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010845 GRIFFITH PEAK DRIVE SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089135
ReturnHeader/PreparerPersonGrp/PhoneNum07029338200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE DICKINSON
ReturnHeader/ReturnTs02021-05-17T17:47:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$905,372
Liabilities
$9,405
Net assets
$895,967
Revenue
$360,706
Expenses
$269,163
Net income
$91,543
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
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.36$0.27$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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