Civic Intelligence

Katies Kause

990 • Fiscal year 2015 • EIN 27-1632226

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 30, 2016

Organization Profilewww.katieskause.org
1118 Lancaster Dr NESalem, OR 97301

(503) 442-5172

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,730

Down $37,673 (-75%) from 2014

Net Assets

Down

$12,730

Down $36,695 (-74%) from 2014

Liabilities

Down

$0

Down $978 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$79,719

Down $32,142 (-29%) from 2014

Expenses

Up

$116,404

Up $8,316 (+7.7%) from 2014

Net Income

Down

-$36,685

Down $40,458 (-1072%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2011: $20,000Liabilities 2011: $717Net Assets 2011: $19,2832011Assets 2012: $27,832Liabilities 2012: $483Net Assets 2012: $27,3492012Assets 2013: $46,079Liabilities 2013: $427Net Assets 2013: $45,6522013Assets 2014: $50,403Liabilities 2014: $978Net Assets 2014: $49,4252014Assets 2015: $12,730Liabilities 2015: $0Net Assets 2015: $12,7302015Assets 2016: $29,486Liabilities 2016: $3,599Net Assets 2016: $25,8872016Assets 2017: $37,322Liabilities 2017: $17,128Net Assets 2017: $20,1942017Assets 2018: $34,362Liabilities 2018: $15,712Net Assets 2018: $18,6502018

Highlighted filing

2015

Assets$12,730
Liabilities$0
Net Assets$12,730
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,212Expenses 2011: $49,244Net Income 2011: $9682011Revenue 2012: $59,682Expenses 2012: $51,616Net Income 2012: $8,0662012Revenue 2013: $86,811Expenses 2013: $68,508Net Income 2013: $18,3032013Revenue 2014: $111,861Expenses 2014: $108,088Net Income 2014: $3,7732014Revenue 2015: $79,719Expenses 2015: $116,404Net Income 2015: -$36,6852015Revenue 2016: $102,464Expenses 2016: $91,336Net Income 2016: $11,1282016Revenue 2017: $62,312Expenses 2017: $67,771Net Income 2017: -$5,4592017Revenue 2018: $56,391Expenses 2018: $56,606Net Income 2018: -$2152018

Highlighted filing

2015

Revenue$79,719
Expenses$116,404
Net Income-$36,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$104,227
Mission and Program Overview

Mission

To provide emotional support and temporary financial assistance for children with Cystic Fibrosis and their families.

To provide empotional support and temporary financial assistance for children with cystic fibrosis and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,425$12,730▼ $36,695
Cash and Non-Interest-Bearing Accounts$47,803$11,974▼ $35,829
Accounts Receivable$2,550$550▼ $2,000
Prepaid Expenses and Deferred Charges-$156-
Total Assets$50,403$12,730▼ $37,673
Other Assets Total$50$50→ $0
Liabilities
Other Liabilities$978--
Total Liabilities$978$0▼ $978
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,425$12,730▼ $36,695
Total Liabilities and Net Assets / Fund Balance$50,403$12,730▼ $37,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim OsmusExecutive DirectorFT$36,000$36,000
Charlotte GovernaleProgram Director Developmentt Cons-$18,000$18,000

Board Members and Trustees

NameTitle
Bonita CarrBoard Member
Kristen WareBoard Member
Pam KnightBoard Member
Patty R CastilloBoard Member
Rhonda EttingerBoard Member
Rick NuttallBoard Member
Sarah DelauderBoard Member
Tracey BostonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$63,971
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$15,747
All Other Contributions
$28,321
Change in Net Assets
$-36,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,855
Salaries, Compensation, and Employee Benefits$38,592
Grants and Similar Amounts Paid$27,957
Total Fundraising Expense$1,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,921$27,090-$35,011
Grants to Domestic Individuals$27,857--$27,857
Fees for Services Management$14,400$1,800$1,800$18,000
Travel$7,621$178-$7,799
Insurance$4,800$2,045-$6,845
Payroll Taxes$860$2,721-$3,581
Office Expenses$2,916$222-$3,138
Fees for Services Other$3,048$9-$3,057
Advertising$2,389$74-$2,463
Fees for Services Accounting$450$1,650-$2,100
Other Expenses$2,003--$2,003
Information Technology$1,440--$1,440
Fees for Services Legal$223$1,144-$1,367
Conferences and Meetings$109$109-$218
Grants to Domestic Orgs$100--$100
Total Functional Expenses$77,562$37,042$1,800$116,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,255
Fundraising Direct Expenses$24,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$43,730$43,530$5,214$38,316
Cruise In$6,113$5,588$3,002$2,586
Total Events$70,376$69,166$27,636$41,530
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
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Governing Body has reviewed the Form 990 and has an independent tax professional review the books on a monthly basis.”

CEO executive director top management comp Part VI line 15A

“The Executive Director of Katies Kause is a key employee. The salary for 2015 was $36000”

Other officer or key employee compensation Part VI line 15B

“The key employee and executive officer of Katies Kause is the same. The salary for the key employee is $36000 for 2015”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request. They are maintained by the Executive Officer.”

Filing and Contact Details

Filer

Filer Name
Katies Kause
EIN
27-1632226
Address
1118 LANCASTER DR NE, SALEM, OR 97301

Signing Officer

Name
Kim Osmus
Title
Executive Offic
Phone
5034259752
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
6

Preparer

Firm
O Dea Williams Co
Address
3100 TURNER RD SE SP 311, SALEM, OR 97302
Preparer
Olivia D Williams
Phone
5039906938
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Timing difference in prior year adjustment”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Body has reviewed the Form 990 and has an independent tax professional review the books on a monthly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director of Katies Kause is a key employee. The salary for 2015 was $36000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The key employee and executive officer of Katies Kause is the same. The salary for the key employee is $36000 for 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available to the public upon request. They are maintained by the Executive Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIMING DIFFERENCE IN PRIOR YEAR ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WebsiteAddressTxt0www.katieskause.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Osmus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Offic
ReturnHeader/BusinessOfficerGrp/PhoneNum05034259752
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATIES KAUSE
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0271632226
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 LANCASTER DR NE
ReturnHeader/Filer/USAddress/CityNm0SALEM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,730
Liabilities
$0
Net assets
$12,730
Revenue
$79,719
Expenses
$116,404
Net income
-$36,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.19$0.56$0.57$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.17$0.20$0.62$0.68$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.26$1.02$0.91$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.80$1.16$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.12$1.08$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.87$0.69$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.60$0.52$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.50$0.49$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits