Civic Intelligence

Casa of Philadelphia County

990 • Fiscal year 2021 • EIN 20-0744446

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization ProfileWWW.CASAPHILADELPHIA.ORG
1501 Cherry StreetPhiladelphia, PA 19102

(267) 519-5326

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$89,665

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$542,357

Flat from 2021

Net Assets

Flat

$525,047

Flat from 2021

Liabilities

Flat

$17,310

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Flat

$610,988

Flat from 2021

Expenses

Flat

$613,386

Flat from 2021

Net Income

Flat

-$2,398

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $137,791Liabilities 2011: $3,980Net Assets 2011: $133,8112011Assets 2012: $156,109Liabilities 2012: $335Net Assets 2012: $155,7742012Assets 2013: $167,369Liabilities 2013: $3,200Net Assets 2013: $164,1692013Assets 2014: $222,077Liabilities 2014: $0Net Assets 2014: $222,0772014Assets 2015: $197,149Liabilities 2015: $0Net Assets 2015: $197,1492015Assets 2016: $212,872Liabilities 2016: $4,393Net Assets 2016: $208,4792016Assets 2017: $294,500Liabilities 2017: $2,475Net Assets 2017: $292,0252017Assets 2018: $435,290Liabilities 2018: $3,840Net Assets 2018: $431,4502018Assets 2019: $529,024Liabilities 2019: $3,589Net Assets 2019: $525,4352019Assets 2020: $631,373Liabilities 2020: $103,928Net Assets 2020: $527,4452020Assets 2021: $542,357Liabilities 2021: $17,310Net Assets 2021: $525,0472021Assets 2021: $542,357Liabilities 2021: $17,310Net Assets 2021: $525,0472021Assets 2022: $534,954Liabilities 2022: $1,388Net Assets 2022: $533,5662022Assets 2023: $618,046Liabilities 2023: $1,748Net Assets 2023: $616,2982023Assets 2025: $736,750Liabilities 2025: $37,400Net Assets 2025: $699,3502025

Highlighted filing

2021

Assets$542,357
Liabilities$17,310
Net Assets$525,047
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $355,720Expenses 2011: $327,743Net Income 2011: $27,9772011Revenue 2012: $347,923Expenses 2012: $325,960Net Income 2012: $21,9632012Expenses 2013: $362,1422013Revenue 2014: $453,244Expenses 2014: $395,336Net Income 2014: $57,9082014Revenue 2015: $416,654Expenses 2015: $441,582Net Income 2015: -$24,9282015Revenue 2016: $427,783Expenses 2016: $416,453Net Income 2016: $11,3302016Revenue 2017: $470,032Expenses 2017: $386,486Net Income 2017: $83,5462017Revenue 2018: $553,768Expenses 2018: $414,343Net Income 2018: $139,4252018Revenue 2019: $576,448Expenses 2019: $482,463Net Income 2019: $93,9852019Revenue 2020: $541,702Expenses 2020: $539,693Net Income 2020: $2,0092020Revenue 2021: $610,988Expenses 2021: $613,386Net Income 2021: -$2,3982021Revenue 2021: $610,988Expenses 2021: $613,386Net Income 2021: -$2,3982021Revenue 2022: $650,277Expenses 2022: $641,758Net Income 2022: $8,5192022Revenue 2023: $692,828Expenses 2023: $610,096Net Income 2023: $82,7322023Revenue 2025: $899,351Expenses 2025: $774,717Net Income 2025: $124,6342025

Highlighted filing

2021

Revenue$610,988
Expenses$613,386
Net Income-$2,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$611,963
Mission and Program Overview

Mission

Casa of philadelphia county trains and supports volunteers

Casa of philadelphia county trains and supports volunteers to advocate for the health, safety, stability, and well-being of abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,762$250,888▲ $126
Cash and Non-Interest-Bearing Accounts$264,827$181,452▼ $83,375
Accounts Receivable$64,922$63,258▼ $1,664
Land, Buildings, and Equipment, Net$34,774$32,840▼ $1,934
Prepaid Expenses and Deferred Charges$14,197$12,028▼ $2,169
Pledges and Grants Receivable$0--
Total Assets$631,373$542,357▼ $89,016
Other Assets Total$1,891$1,891→ $0
Liabilities
Other Liabilities$82,500$0▼ $82,500
Deferred Revenue$15,155$15,155→ $0
Accounts Payable and Accrued Expenses$6,273$2,155▼ $4,118
Total Liabilities$103,928$17,310▼ $86,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,945$525,047▲ $45,102
Net Assets With Donor Restrictions$47,500$0▼ $47,500
Total Net Assets Fund Balance$527,445$525,047▼ $2,398
Total Liabilities and Net Assets / Fund Balance$631,373$542,357▼ $89,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,840$9,465$42,305
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Happi GrillonExecutive DirectorFT$79,675$9,990$89,665

Board Members and Trustees

NameTitle
Caroline Rosch HooverPresident
Joshua MannVice President
Amy SmithBoard Member
Brenda L MyrickBoard Member
Christina BalesBoard Member
Donielle WhyteBoard Member
Frances EglerBoard Member
Greg IppolitoBoard Member
Jamiliyah FosterBoard Member
Jonathan DavidBoard Member
Mia Rosati EsqBoard Member
Michelle WhalenBoard Member
Noreena S LewisBoard Member
Roopa SeshadriBoard Member
Thomas BonnerBoard Member
Shamyune Jones EsqSecretary
Joshua KisverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,335
Program Service Revenue
$402,120
Investment Income
$126
Other Revenue
$21,407
All Other Contributions
$104,835
Change in Net Assets
$-2,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,988
Revenue Not Reported on Form 990
$975
Total Revenue per Audited Statements
$611,963
Total Revenue per Form 990
$610,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,010
Other Expenses$107,376
Total Fundraising Expense$45,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,706$31,254$24,309$347,269
Current Officers, Directors, Trustees, and Key Employees$68,378$7,326$5,698$81,402
Other Employee Benefits$35,755$3,831$2,980$42,566
Payroll Taxes$29,209$3,130$2,434$34,773
Occupancy$26,112$3,264$3,264$32,640
Fees for Services Accounting$10,175$1,271$1,271$12,717
Information Technology$9,358$1,170$1,170$11,698
Office Expenses$8,374$1,046$1,046$10,466
Depreciation Depletion$7,571$947$947$9,465
Insurance$4,756$594$594$5,944
All Other Expenses$3,747$469$469$4,685
Other Expenses$3,018$0$0$3,018
Total Functional Expenses$511,662$55,976$45,748$613,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,361
Expenses per Audited Statements$613,386
Total Expenses per Form 990$613,386
Expenses Not Reported on Form 990$975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,098
Fundraising Direct Expenses$975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2k for 2020$22,098$22,098$975$21,123
Total Events$22,098$22,098$975$21,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan Advance$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Casa of Philadelphia County
EIN
20-0744446
Phone
2675195326
Address
1501 CHERRY STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
Happi Grillon
Title
Executive Director
Phone
2675195326
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Happi Grillon
Formed
2003
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
122

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the 990 is reviewed by the board prior to filing.”

Pt VI, Line 12C

“Board members are required to sign and disclose any conflicts of interest annually.”

Pt VI, Line 15A

“The board of casa of philadelphia considers the annual compensation of the top employees within the organization on a yearly basis. The board reviews the proposed compensation pack age and places it to a vote in front of the full board as part of the annual budget process.”

Pt VI, Line 18

“The 990 is available on guidestar.org and available upon request.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Financial Statement Notes

Pt XI, Line 2D

“SPECIAL EVENT EXPENSE”

Pt XII, Line 2D

“SPECIAL EVENT EXPENSE”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/PayrollTaxesGrp/ProgramServicesAmt029209
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF PHILADELPHIA - DHS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PA COMMISSION ON CRIME AND DELINQUENCY
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$542,357
Liabilities
$17,310
Net assets
$525,047
Revenue
$610,988
Expenses
$613,386
Net income
-$2,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.37$6.99$8.99$7.75$1.25
2023Summary only. Only limited summary data is available for this year.$6.18$0.02$6.16$6.93$6.10$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.01$5.34$6.50$6.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.17$5.25$6.11$6.13$0.02
2021Summary only. Only limited summary data is available for this year.$5.42$0.17$5.25$6.11$6.13$0.02
2020Summary only. Only limited summary data is available for this year.$6.31$1.04$5.27$5.42$5.40$0.02
2019Summary only. Only limited summary data is available for this year.$5.29$0.04$5.25$5.76$4.82$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.04$4.31$5.54$4.14$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.02$2.92$4.70$3.86$0.84
2016Summary only. Only limited summary data is available for this year.$2.13$0.04$2.08$4.28$4.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$4.17$4.42$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$4.53$3.95$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$3.62
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$3.48$3.26$0.22
2011Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$3.56$3.28$0.28