Civic Intelligence

Casa De Vida

990 • Fiscal year 2018 • EIN 94-2832509

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization ProfileWWW.CASADEVIDARENO.ORG
1290 Mill StreetReno, NV 89502

(775) 329-1070

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,834,746

Down $41,876 (-2.2%) from 2017

Net Assets

Down

$1,791,746

Down $83,793 (-4.5%) from 2017

Liabilities

Up

$43,000

Up $41,917 (+3870%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$316,050

Up $229,269 (+264%) from 2017

Expenses

Up

$336,897

Up $257,665 (+325%) from 2017

Net Income

Down

-$20,847

Down $28,396 (-376%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,112,392Liabilities 2010: $5,369Net Assets 2010: $2,107,0232010Assets 2011: $2,121,094Liabilities 2011: $5,663Net Assets 2011: $2,115,4312011Assets 2012: $2,000,295Liabilities 2012: $4,049Net Assets 2012: $1,996,2462012Assets 2013: $1,921,599Liabilities 2013: $8,163Net Assets 2013: $1,913,4362013Assets 2014: $1,809,009Liabilities 2014: $2,603Net Assets 2014: $1,806,4062014Assets 2015: $1,886,434Liabilities 2015: $2,707Net Assets 2015: $1,883,7272015Assets 2016: $1,869,312Liabilities 2016: $1,322Net Assets 2016: $1,867,9902016Assets 2017: $1,876,622Liabilities 2017: $1,083Net Assets 2017: $1,875,5392017Assets 2018: $1,834,746Liabilities 2018: $43,000Net Assets 2018: $1,791,7462018Assets 2019: $1,899,600Liabilities 2019: $110,824Net Assets 2019: $1,788,7762019Assets 2020: $1,762,426Liabilities 2020: $24,986Net Assets 2020: $1,737,4402020Assets 2021: $1,745,562Liabilities 2021: $30,204Net Assets 2021: $1,715,3582021Assets 2022: $1,637,912Liabilities 2022: $1,379Net Assets 2022: $1,636,5332022Assets 2023: $1,529,670Liabilities 2023: $1,301Net Assets 2023: $1,528,3692023Assets 2024: $1,531,097Liabilities 2024: $2,950Net Assets 2024: $1,528,1472024Assets 2025: $1,510,190Liabilities 2025: $3,036Net Assets 2025: $1,507,1542025

Highlighted filing

2018

Assets$1,834,746
Liabilities$43,000
Net Assets$1,791,746
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $281,106Expenses 2010: $407,067Net Income 2010: -$125,9612010Revenue 2011: $339,444Expenses 2011: $365,182Net Income 2011: -$25,7382011Revenue 2012: $251,961Expenses 2012: $358,207Net Income 2012: -$106,2462012Revenue 2013: $294,337Expenses 2013: $391,093Net Income 2013: -$96,7562013Revenue 2014: $263,914Expenses 2014: $365,033Net Income 2014: -$101,1192014Revenue 2015: $402,587Expenses 2015: $373,839Net Income 2015: $28,7482015Revenue 2016: $234,822Expenses 2016: $257,097Net Income 2016: -$22,2752016Revenue 2017: $86,781Expenses 2017: $79,232Net Income 2017: $7,5492017Revenue 2018: $316,050Expenses 2018: $336,897Net Income 2018: -$20,8472018Revenue 2019: $345,511Expenses 2019: $344,151Net Income 2019: $1,3602019Revenue 2020: $365,265Expenses 2020: $416,601Net Income 2020: -$51,3362020Revenue 2021: $425,618Expenses 2021: $438,833Net Income 2021: -$13,2152021Revenue 2022: $399,292Expenses 2022: $476,634Net Income 2022: -$77,3422022Revenue 2023: $79,642Expenses 2023: $187,807Net Income 2023: -$108,1652023Revenue 2024: $43,856Expenses 2024: $44,078Net Income 2024: -$2222024Revenue 2025: $38,593Expenses 2025: $59,587Net Income 2025: -$20,9942025

Highlighted filing

2018

Revenue$316,050
Expenses$336,897
Net Income-$20,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$346,719
Mission and Program Overview

Mission

Casa de vida provides a home and support for young unmarried pregnant women in need. Additionally, it provides diapers, formula and clothing for women and children in need in the community at large.

Casa de vida provides a home and support for young, unmarried, pregnant women in need. Additionally, it provides diapers, formula and clothing for women and children in need in the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$910,899$912,052▲ $1,153
Land, Buildings, and Equipment, Net$764,680$738,940▼ $25,740
Savings and Temporary Cash Investments$128,417$176,442▲ $48,025
Cash and Non-Interest-Bearing Accounts$72,626$7,312▼ $65,314
Total Assets$1,876,622$1,834,746▼ $41,876
Liabilities
Accounts Payable and Accrued Expenses-$43,000-
Unsecured Notes Loans Payable$1,083--
Total Liabilities$1,083$43,000▲ $41,917
Net Assets / Fund Balance
Unrestricted Net Assets$1,875,539$1,791,746▼ $83,793
Total Net Assets Fund Balance$1,875,539$1,791,746▼ $83,793
Total Liabilities and Net Assets / Fund Balance$1,876,622$1,834,746▼ $41,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,762$492,194$902,956
Land$328,178-$328,178
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shawn Vogel MsDirector
-Executive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$285,547
Program Service Revenue
$8,661
Investment Income
$1,490
Other Revenue
$20,352
All Other Contributions
$148,932
Change in Net Assets
$-20,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,050
Total Revenue per Audited Statements
$316,050
Total Revenue per Form 990
$316,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,897
Total Fundraising Expense$16,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,778$2,487$2,487$49,752
Depreciation Depletion$23,166$1,287$1,287$25,740
Other Expenses$17,732$985$985$19,702
Office Expenses$12,171$676$676$13,523
Fees for Services Accounting$10,350$576$574$11,500
Information Technology$7,282$404$404$8,090
Travel$5,420$301$302$6,023
Conferences and Meetings$1,350$75$75$1,500
Total Functional Expenses$303,217$16,839$16,841$336,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,897
Total Expenses per Audited Statements$336,897
Total Expenses per Form 990$336,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,021
Fundraising Direct Expenses$30,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mothers Day Lun$69,191$51,021$5,986$45,035
Total Events$69,191$51,021$30,669$20,352
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is prepared by a certified public accountant. After the form 990 is completed and prior to filing the form with the irs, members of the organization's governing body are provided a copy by email or photocopy. Then the governing body formally approves the form 990 at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial information available upon request. A production charge may apply.”

Filing and Contact Details

Filer

Filer Name
Casa De Vida
EIN
94-2832509
Phone
7753291070
Address
1290 MILL STREET, RENO, NV 89502

Signing Officer

Name
Marie Baxter
Title
CEO
Phone
7753291070
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Baxter
Formed
1982
Legal Domicile
Nv
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
94

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990

“Page 10, part ix, statement of functional expenses, line 24(a); catholic charities of northern nevada(ccnn)ein 88-0339754 shares employees with cada de vida(cdv).ccnn is to provide the executive director and key employees for casa de vida. The executive director's and key employee's compensation is reported as "shared wages from ccnn". All w2 information is reported by ccnn which is a related party reported on schedule r, part ii & v.”

Raw XML Appendix386 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05986
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 24(A); CATHOLIC CHARITIES OF NORTHERN NEVADA(CCNN)EIN 88-0339754 SHARES EMPLOYEES WITH CADA DE VIDA(CDV).CCNN IS TO PROVIDE THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES FOR CASA DE VIDA. THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE'S COMPENSATION IS REPORTED AS "SHARED WAGES FROM CCNN". ALL W2 INFORMATION IS REPORTED BY CCNN WHICH IS A RELATED PARTY REPORTED ON SCHEDULE R, PART II & V.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. AFTER THE FORM 990 IS COMPLETED AND PRIOR TO FILING THE FORM WITH THE IRS, MEMBERS OF THE ORGANIZATION'S GOVERNING BODY ARE PROVIDED A COPY BY EMAIL OR PHOTOCOPY. THEN THE GOVERNING BODY FORMALLY APPROVES THE FORM 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. A PRODUCTION CHARGE MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5099
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1201067
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0285547
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01083
IRS990/TotalLiabilitiesEOYAmt043000
IRS990/TotalLiabilitiesGrp/BOYAmt01083
IRS990/TotalLiabilitiesGrp/EOYAmt043000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01875539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01791746
IRS990/TotalProgramServiceExpensesAmt0303217
IRS990/TotalProgramServiceRevenueAmt08661
IRS990/TotalRevenueGrp/ExclusionAmt01490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316050
IRS990/TotalVolunteersCnt094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01876622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01834746
IRS990/TravelGrp/FundraisingAmt0302
IRS990/TravelGrp/ManagementAndGeneralAmt0301
IRS990/TravelGrp/ProgramServicesAmt05420
IRS990/TravelGrp/TotalAmt06023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01875539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01791746
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01083
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd0895135099
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CASADEVIDARENO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07753291070
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE VIDA
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0942832509
ReturnHeader/Filer/PhoneNum07753291070
ReturnHeader/Filer/USAddress/AddressLine1Txt01290 MILL STREET
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E21C102AD4EB0D80ABE091E1E6C5A55AF045162
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04073774F3D9BF4B4094703E1F1726D26745574D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.224.164.122
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:25:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANGBORN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 S VIRGINIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895022416
ReturnHeader/PreparerPersonGrp/PhoneNum07753281040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D KARY CPA
ReturnHeader/ReturnTs02019-05-14T17:25:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,746
Liabilities
$43,000
Net assets
$1,791,746
Revenue
$316,050
Expenses
$336,897
Net income
-$20,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.04$0.06$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$0.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.40$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.43$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.37$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$0.35$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.32$0.34$0.02
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.23$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.26$0.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.29$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.25$0.36$0.11
2011Summary only. Only limited summary data is available for this year.$2.12$0.01$2.12$0.34$0.37$0.03
2010Summary only. Only limited summary data is available for this year.$2.11$0.01$2.11$0.28$0.41$0.13