Civic Intelligence

Casa De Luz

990 • Fiscal year 2021 • EIN 91-2005503

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 26, 2022

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,031,725

Up $126,353 (+14%) from 2020

Net Assets

Up

$1,025,736

Up $129,769 (+14%) from 2020

Liabilities

Down

$5,989

Down $3,416 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$451,466

Up $90,760 (+25%) from 2020

Expenses

Up

$321,697

Up $52,534 (+20%) from 2020

Net Income

Up

$129,769

Up $38,226 (+42%) from 2020

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

2021

Assets$1,031,725
Liabilities$5,989
Net Assets$1,025,736
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$451,466
Expenses$321,697
Net Income$129,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 26, 2022
Return Version
2020v4.2
Gross Receipts
$451,466
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$895,967$1,025,736▲ $129,769
Cash and Non-Interest-Bearing Accounts$621,363$747,067▲ $125,704
Land, Buildings, and Equipment, Net$284,009$284,658▲ $649
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$905,372$1,031,725▲ $126,353
Liabilities
Accounts Payable and Accrued Expenses$9,405$5,989▼ $3,416
Total Liabilities$9,405$5,989▼ $3,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,967$1,025,736▲ $129,769
Total Liabilities and Net Assets / Fund Balance$905,372$1,031,725▲ $126,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,964$57,187$334,151
Equipment$7,694$13,393$21,087
Other Land Buildings$0$8,554$8,554
Compensation and Service Providers
Top Officer Pay39th 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
$451,131
Program Service Revenue
$0
Investment Income
$335
Other Revenue
$0
All Other Contributions
$451,131
Change in Net Assets
$129,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,103
Other Expenses$114,931
Total Fundraising Expense$14,586
Professional Fundraising Fees$13,663
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,540$44,847-$179,387
Occupancy$35,723--$35,723
All Other Expenses$3,794$10,328-$14,122
Payroll Taxes$10,287$3,429-$13,716
Fees for Services Professional Fundraising--$13,663$13,663
Fees for Services Accounting$6,750$2,250-$9,000
Other Expenses$6,200--$6,200
Insurance-$5,591-$5,591
Office Expenses-$5,444-$5,444
Fees for Services Legal$1,319$440-$1,759
Advertising--$923$923
Travel-$386-$386
Total Functional Expenses$234,396$72,715$14,586$321,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,663
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 of the tax return.”

Form 990, Part VI, Section C, Line 18

“The governing doucments and financial statements are made available to the public during the year upon request.”

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
Casa De Luz
EIN
91-2005503
Phone
7026845866
Address
2412 TAM DRIVE, LAS VEGAS, NV 89102
Doing Business As
Casa De Luz

Signing Officer

Name
Laura Chapel
Title
Treasurer
Phone
7026845866
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Chapel
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 Appendix358 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/MissionDesc0CASA 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01031725
IRS990/TotalAssetsGrp/BOYAmt0905372
IRS990/TotalAssetsGrp/EOYAmt01031725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0451131
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09405
IRS990/TotalLiabilitiesEOYAmt05989
IRS990/TotalLiabilitiesGrp/BOYAmt09405
IRS990/TotalLiabilitiesGrp/EOYAmt05989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09258
IRS990/TotalProgramServiceExpensesAmt0234396
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IRS990/TotalRevenueGrp/ExclusionAmt0335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0386
IRS990/TravelGrp/TotalAmt0386
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd089102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CASADELUZLASVEGAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CHAPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07026845866
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE LUZ
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0912005503
ReturnHeader/Filer/PhoneNum07026845866
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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/PreparationDt02022-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE DICKINSON
ReturnHeader/ReturnTs02022-08-01T16:23:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,725
Liabilities
$5,989
Net assets
$1,025,736
Revenue
$451,466
Expenses
$321,697
Net income
$129,769
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
2021Detailed filing. Detailed filing data is available for this year.$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
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