Civic Intelligence

Katies Kause

990 • Fiscal year 2016 • EIN 27-1632226

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 10, 2017

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$29,486

Up $16,756 (+132%) from 2015

Net Assets

Up

$25,887

Up $13,157 (+103%) from 2015

Liabilities

Up

$3,599

Up $3,599 from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$102,464

Up $22,745 (+29%) from 2015

Expenses

Down

$91,336

Down $25,068 (-22%) from 2015

Net Income

Up

$11,128

Up $47,813 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$29,486
Liabilities$3,599
Net Assets$25,887
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$102,464
Expenses$91,336
Net Income$11,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$102,464
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
Cash and Non-Interest-Bearing Accounts$11,974$29,280▲ $17,306
Rtn Earn Endowment Incm Other Fnds$12,730$25,887▲ $13,157
Accounts Receivable$550--
Prepaid Expenses and Deferred Charges$156$156→ $0
Total Assets$12,730$29,486▲ $16,756
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,599-
Total Liabilities$0$3,599▲ $3,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,730$25,887▲ $13,157
Total Liabilities and Net Assets / Fund Balance$12,730$29,486▲ $16,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim OsmusExecutive DirectorFT$24,300$24,300
Charlotte GovernaleProgram Director Developmentt Cons-$22,700$22,700
Rhonda EttingerBoard Member-$600$600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,172
All Other Contributions
$70,292
Change in Net Assets
$11,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,600
Other Expenses$26,594
Total Fundraising Expense$25,054
Grants and Similar Amounts Paid$17,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,913$13,913$13,914$41,740
Grants to Domestic Individuals$17,142--$17,142
Fees for Services Other$2,433$2,434$2,435$7,302
Travel$2,155$2,155$2,157$6,467
Payroll Taxes$1,952$1,952$1,956$5,860
Information Technology$1,425-$1,425$2,850
Fees for Services Accounting$909$909$909$2,727
Advertising$1,112-$1,114$2,226
Conferences and Meetings$722$722$724$2,168
Other Expenses-$1,378-$1,378
Insurance$419$419$420$1,258
Office Expenses$109$109-$218
Total Functional Expenses$42,291$23,991$25,054$91,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise In----
Golf Tournam----
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 2016 was $24300”

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 $24300 for 2016”

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
2017-09-10
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
O Dea Williams Co
Address
3100 TURNER RD SE SP 311, SALEM, OR 97302
Preparer
Olivia D Williams
Phone
5039309972
Supplemental Narrative

Additional Explanations

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

“Payroll adjustments not accounted for on p/l”

Raw XML AppendixShowing 400 of 406 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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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 2016 WAS $24300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KEY EMPLOYEE AND EXECUTIVE OFFICER OF KATIES KAUSE IS THE SAME. THE SALARY FOR THE KEY EMPLOYEE IS $24300 FOR 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE MAINTAINED BY THE EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL ADJUSTMENTS NOT ACCOUNTED FOR ON P/L
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM OSMUS
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ReturnHeader/BusinessOfficerGrp/PhoneNum05034259752
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ReturnHeader/FilingSecurityInformation/IPTm020:44:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 TURNER RD SE SP 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA D WILLIAMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,486
Liabilities
$3,599
Net assets
$25,887
Revenue
$102,464
Expenses
$91,336
Net income
$11,128
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
2016Detailed filing. Detailed filing data is available for this year.$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