Civic Intelligence

Casa De Vida

990 • Fiscal year 2020 • EIN 94-2832509

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,721

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,762,426

Down $137,174 (-7.2%) from 2019

Net Assets

Down

$1,737,440

Down $51,336 (-2.9%) from 2019

Liabilities

Down

$24,986

Down $85,838 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

Up

$365,265

Up $19,754 (+5.7%) from 2019

Expenses

Up

$416,601

Up $72,450 (+21%) from 2019

Net Income

Down

-$51,336

Down $52,696 (-3875%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,762,426
Liabilities$24,986
Net Assets$1,737,440
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$365,265
Expenses$416,601
Net Income-$51,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$365,265
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$923,085$790,654▼ $132,431
Land, Buildings, and Equipment, Net$709,323$679,706▼ $29,617
Savings and Temporary Cash Investments$219,364$216,650▼ $2,714
Cash and Non-Interest-Bearing Accounts$35,603$52,793▲ $17,190
Prepaid Expenses and Deferred Charges-$20,548-
Pledges and Grants Receivable$12,225$2,075▼ $10,150
Total Assets$1,899,600$1,762,426▼ $137,174
Liabilities
Accounts Payable and Accrued Expenses$110,824$24,986▼ $85,838
Total Liabilities$110,824$24,986▼ $85,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,788,776$1,737,440▼ $51,336
Total Net Assets Fund Balance$1,788,776$1,737,440▼ $51,336
Total Liabilities and Net Assets / Fund Balance$1,899,600$1,762,426▼ $137,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,528$551,428$902,956
Land$328,178-$328,178
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica SheldonExecutive DiFT$46,750$7,971$54,721
Pamela Babbit-cookExecutive DiFT$15,550$4,301$19,851

Board Members and Trustees

NameTitle
Marie BaxterDirector
-CEO of C.c.n
Revenue and Support

Revenue Composition

Contributions and Grants
$335,745
Program Service Revenue
$0
Investment Income
$22,540
Other Revenue
$6,980
All Other Contributions
$165,910
Change in Net Assets
$-51,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,265
Total Revenue per Audited Statements
$365,265
Total Revenue per Form 990
$365,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,717
Other Expenses$172,884
Total Fundraising Expense$17,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,412$6,967$6,967$139,346
Current Officers, Directors, Trustees, and Key Employees$67,115$3,729$3,729$74,573
Depreciation Depletion$26,655$1,481$1,481$29,617
Fees for Services Legal-$29,250-$29,250
Occupancy$22,078$1,227$1,227$24,532
Fees for Services Other$23,623$78$78$23,779
Payroll Taxes$17,343$963$963$19,269
Other Expenses$16,667$926$926$18,519
Office Expenses$14,069$801$801$15,671
Fees for Services Accounting-$14,107-$14,107
Insurance$7,209$401$401$8,011
Other Employee Benefits$7,182$399$399$7,980
Travel$5,552$309$309$6,170
Pension Plan Contributions$2,295$127$127$2,549
Information Technology$1,475$82$82$1,639
Conferences and Meetings$1,098$61$61$1,220
Advertising$369--$369
Total Functional Expenses$338,142$60,908$17,551$416,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,601
Total Expenses per Audited Statements$416,601
Total Expenses per Form 990$416,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$21,310$6,980-$6,980
Total Events$21,310$6,980-$6,980
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“On june 30, 2020, catholic charities resigned as the sole shareholder and released full control over casa de vida.”

Form 990, Page 6, Part VI, Line 9

“Catholic charities of northern nevad po box 5099 reno, nv 89513 marie baxter po box 5099 reno, nv 89513-5099”

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 of C.c.n.n.
Phone
7753291070
Signed
2021-05-14
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
16

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 casa de vida(cdv). Ccnn provides the executive director and key employees for casa de vida. The executive director's and key employee's compensation are reported as "shared wages from ccnn". All w-2 information is reported by ccnn which is a related party reported on schedule r, part ii & v.”

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IRS990ScheduleD/LandGrp/BookValueAmt0328178
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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 CASA DE VIDA(CDV). CCNN PROVIDES THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES FOR CASA DE VIDA. THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE'S COMPENSATION ARE REPORTED AS "SHARED WAGES FROM CCNN". ALL W-2 INFORMATION IS REPORTED BY CCNN WHICH IS A RELATED PARTY REPORTED ON SCHEDULE R, PART II & V.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON JUNE 30, 2020, CATHOLIC CHARITIES RESIGNED AS THE SOLE SHAREHOLDER AND RELEASED FULL CONTROL OVER CASA DE VIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATHOLIC CHARITIES OF NORTHERN NEVAD PO BOX 5099 RENO, NV 89513 MARIE BAXTER PO BOX 5099 RENO, NV 89513-5099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0165046
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt180729
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2266941
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT REVENUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LABOR DISTRIBUTION BY %
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL COSTS REIMBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF NN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC CHARITIES OF NN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CATHOLIC CHARITIES OF NN
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338142
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IRS990/TravelGrp/ProgramServicesAmt05552
IRS990/TravelGrp/TotalAmt06170
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IRS990/WebsiteAddressTxt0WWW.CASADEVIDARENO.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,762,426
Liabilities
$24,986
Net assets
$1,737,440
Revenue
$365,265
Expenses
$416,601
Net income
-$51,336
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