Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$46,079
Up $18,247 (+66%) from 2012
Net Assets
Up$45,652
Up $18,303 (+67%) from 2012
Liabilities
Down$427
Down $56 (-12%) from 2012
Revenue And Expenses
Revenue
Up$86,811
Up $27,129 (+45%) from 2012
Expenses
Up$68,508
Up $16,892 (+33%) from 2012
Net Income
Up$18,303
Up $10,237 (+127%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $101,000
Mission and Program Overview
Mission
To provide emotional support and temporary financial assistance for children with Cystic Fibrosis and their families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ClKatie's Kause offers assistance to families in several forms. Transporation Assistance: All CF families need to get their child to and from hospital visits and medical appointments up to several times per month. Families are provided with resources they need, including gas cards, transportation passes, car repair and one-time assistance with car insurance. Housing Assistance: Katie's Kause also works with families to assist them with housing. Many families have to balance housing expenses with medical expenses and choose to provide the much needed medical care and quickly get behind in their rent or mortgage payments. Katie's Kause will provide up to three months rent or mortgage to help these families. We work closely with the families to link them to all available services in the community.Medical Assistance: Katie's Kause works closely with CF social workers in local hospitals and the families to evaluate medical needs including prescriptions, in-home equipment, appointments and travel. We work with the families to network them with the appropriate referral services such as counseling and legal issues provided through partner agencies. Katie's Kause helps with expenses on a case by case basis. | $44,970 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlotte Governale | Dev & Grant Director | PT | $9,900 | - | $9,900 |
| Kasandra Early | Executive Director | PT | $6,000 | - | $6,000 |
| Kim Osmus | President | PT | $5,600 | - | $5,600 |
| Tracey Mershon | Director | - | $0 | - | - |
| Anita Johnson | Director | - | $0 | - | - |
| Patty Rae Castillo | Director | - | $0 | - | - |
| Bruce Wendorf | Director | - | $0 | - | - |
| David Quarterman | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $43,893 | $13,143 | $2,625 | $10,518 |
| Total Events | $43,893 | $13,143 | $14,189 | $-1,046 |
Filing and Contact Details
Filer
- EIN
- 27-1632226
- Phone
- 5033106008
Signing Officer
- Name
- Kasandra Early
- Title
- President
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Richard Winkel
- Phone
- 5033326750
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $4622”
Other Expenses.1005
“Travel $8641”
Other Expenses.1012
“Insurance $6001”
Other Expenses.1
“Client Support $11285”
Other Expenses.2
“Fundraising expense $6915”
Other Expenses.3
“Telephone $1622”
Other Expenses.4
“Meetings $1409”
Other Expenses.5
“Bank fees $1334”
Other Expenses.8
“Misc expenses $354”
Other Expenses.9
“Donations $100”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7375”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $224 Prepaid Expenses and Deferred Charges - Ending $500”
Other Assets.1
“Security Deposit - Beginning $50 Security Deposit - Ending $50”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $483 Accounts Payable and Accrued Expenses - Ending $427”
Raw XML Appendix198 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide emotional support and temporary financial assistance for children with Cystic Fibrosis and their families. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1823 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ClKatie's Kause offers assistance to families in several forms. Transporation Assistance: All CF families need to get their child to and from hospital visits and medical appointments up to several times per month. Families are provided with resources they need, including gas cards, transportation passes, car repair and one-time assistance with car insurance. Housing Assistance: Katie's Kause also works with families to assist them with housing. Many families have to balance housing expenses with medical expenses and choose to provide the much needed medical care and quickly get behind in their rent or mortgage payments. Katie's Kause will provide up to three months rent or mortgage to help these families. We work closely with the families to link them to all available services in the community.Medical Assistance: Katie's Kause works closely with CF social workers in local hospitals and the families to evaluate medical needs including prescriptions, in-home equipment, appointments and travel. We work with the families to network them with the appropriate referral services such as counseling and legal issues provided through partner agencies. Katie's Kause helps with expenses on a case by case basis. |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1046 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59335 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 230483 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 230483 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59335 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 230483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 230577 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 30750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30750 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $4622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $8641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $6001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Client Support $11285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising expense $6915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $1622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meetings $1409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank fees $1334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Misc expenses $354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Donations $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $224 Prepaid Expenses and Deferred Charges - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Security Deposit - Beginning $50 Security Deposit - Ending $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $483 Accounts Payable and Accrued Expenses - Ending $427 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kasandra Early |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Katies Kause |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KATI |
| ReturnHeader/Filer/EIN | 0 | 271632226 |
| ReturnHeader/Filer/PhoneNum | 0 | 5033106008 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 872631 |
| ReturnHeader/Filer/USAddress/City | 0 | Vancouver |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Richard Winkel CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 91637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97291 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5033326750 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Winkel |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-18T09:21:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,079
- Liabilities
- $427
- Net assets
- $45,652
- Revenue
- $86,811
- Expenses
- $68,508
- Net income
- $18,303