Civic Intelligence

Erie County Casa Inc

EIN 25-1893831 • 501(c)3

1311 West 26 Street16508
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$213,514

Down $6,509 (-3.0%) from 2012

Liabilities

Down

$116,402

Down $11,464 (-9.0%) from 2012

Net Assets

Up

$97,112

Up $4,955 (+5.4%) from 2012

Operations
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$128,276

Up $20,576 (+19%) from 2012

Expenses

Down

$123,321

Down $8,057 (-6.1%) from 2012

Net Income

Up

$4,955

Up $28,633 (+121%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $238,726Liabilities 2010: $130,699Net Assets 2010: $108,0272010Assets 2011: $242,343Liabilities 2011: $126,508Net Assets 2011: $115,8352011Assets 2012: $220,023Liabilities 2012: $127,866Net Assets 2012: $92,1572012Assets 2013: $213,514Liabilities 2013: $116,402Net Assets 2013: $97,1122013

Highlighted filing

2013

Assets$213,514
Liabilities$116,402
Net Assets$97,112
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $88,319Expenses 2010: $131,222Net Income 2010: -$42,9032010Revenue 2011: $146,412Expenses 2011: $138,604Net Income 2011: $7,8082011Revenue 2012: $107,700Expenses 2012: $131,378Net Income 2012: -$23,6782012Revenue 2013: $128,276Expenses 2013: $123,321Net Income 2013: $4,9552013

Highlighted filing

2013

Revenue$128,276
Expenses$123,321
Net Income$4,955
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$213,514
Liabilities
$116,402
Net assets
$97,112
Revenue
$128,276
Expenses
$123,321
Net income
$4,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.16$0.97$1.28$1.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.28$0.92$1.08$1.31$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.27$1.16$1.46$1.39$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.31$1.08$0.88$1.31$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
25-1893831
Raw XML Appendix194 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04140
IRS990EZ/CashSavingsAndInvestments/EOY04400
IRS990EZ/ContributionsGiftsGrantsEtc045003
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04955
IRS990EZ/FeesAndOthPymtToIndContractors012316
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0128276
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0207888
IRS990EZ/LandAndBuildings/EOY0202249
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY092157
IRS990EZ/NetAssetsOrFundBalancesBOY092157
IRS990EZ/NetAssetsOrFundBalances/EOY097112
IRS990EZ/NetAssetsOrFundBalancesEOY097112
IRS990EZ/OccupancyRentUtilitiesAndMaint026934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lori Engott Spaulding
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Guthleben
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Theresa Archer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dennis Hartwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Emily Wachter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Steve Barr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Judy Gerlach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07995
IRS990EZ/OtherAssetsTotal/EOY06865
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0586
IRS990EZ/OtherRevenueTotal012906
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide charitable and educational services, including the promotion of the welfare of children. The Corporation acts as an intermediary between the Erie County court system and volunteers, which act in the interest of children in Erie County, Pennsylvania
IRS990EZ/PrintingPublicationsPostage0809
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide charitable and educational services, including the promotion of the welfare of children. The Corporation acts as an intermediary between the Erie County court system and volunteers, which act in the interest of children in Erie County, Pennsylvania
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110989
IRS990EZ/ProgramServiceRevenue070367
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits082676
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0127866
IRS990EZ/SumOfTotalLiabilities/EOY0116402
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101311 West 26 Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Erie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016508
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08144542000
IRS990EZ/TotalAssets/BOY0220023
IRS990EZ/TotalAssets/EOY0213514
IRS990EZ/TotalExpenses0123321
IRS990EZ/TotalProgramServiceExpenses0110989
IRS990EZ/TotalRevenue0128276
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.eriecountycasa.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0115370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0102936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0129787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0147251
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0592356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years085
IRS990ScheduleA/GrossInvestmentIncome170/Total095
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09125
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01287
IRS990ScheduleA/OtherIncome170/Total039462
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95170
IRS990ScheduleA/PublicSupportTotal1700592356
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0115370
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0102936
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0129787
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097012
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0147251
IRS990ScheduleA/Total170/Total0592356
IRS990ScheduleA/TotalSupport0631913
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest. Amount: 6. Description: Rents from non-profit organizations. Amount: 12,900. Total to Form 990-EZ, line 8: 12,906.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 8,289. Description: Other Expenses. Amount: 18,645. Total to Form 990-EZ, line 14: 26,934.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Office expense. Amount: 266. Description: Fundraising expenses. Amount: 320. Total to Form 990-EZ, line 16: 586.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Receivables. Beg. of Year Amount: 0. End of Year Amount: 1,520. Description: Other Depreciable Assets. Beg. of Year Amount: 7,995. End of Year Amount: 5,345.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts payable. Beg. of Year Amount: 4,296. End of Year Amount: 0. Description: Accrued payroll and withholdings. Beg. of Year Amount: 3,375. End of Year Amount: 0. Description: Short-term debt. Beg. of Year Amount: 4,838. End of Year Amount: 3,847. Description: Long-term debt. Beg. of Year Amount: 115,357. End of Year Amount: 112,555.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0251893831
ReturnHeader/Filer/Name/BusinessNameLine10ERIE COUNTY CASA INC
ReturnHeader/Filer/NameControl0ERIE
ReturnHeader/Filer/Phone08144542000
ReturnHeader/Filer/USAddress/AddressLine101311 West 26 Street
ReturnHeader/Filer/USAddress/City0Erie
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016508
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0LORI ENGOTT-SPAULDING
ReturnHeader/Officer/Phone08144542000
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0251808286
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEAN T SULLIVAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10513 Lincoln Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Erie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0165052451
ReturnHeader/Preparer/Name0SEAN T SULLIVAN CPA
ReturnHeader/Preparer/Phone08144553089
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T15:05:07-05:00

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