Civic Intelligence

Katies Kause

990 • Fiscal year 2017 • EIN 27-1632226

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

89th percentile

0.46x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$37,322

Up $7,836 (+27%) from 2016

Net Assets

Down

$20,194

Down $5,693 (-22%) from 2016

Liabilities

Up

$17,128

Up $13,529 (+376%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$62,312

Down $40,152 (-39%) from 2016

Expenses

Down

$67,771

Down $23,565 (-26%) from 2016

Net Income

Down

-$5,459

Down $16,587 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$37,322
Liabilities$17,128
Net Assets$20,194
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$62,312
Expenses$67,771
Net Income-$5,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$62,312
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$29,280$37,116▲ $7,836
Rtn Earn Endowment Incm Other Fnds$25,837$20,194▼ $5,643
Prepaid Expenses and Deferred Charges$156$156→ $0
Total Assets$29,436$37,322▲ $7,886
Other Assets Total-$50-
Liabilities
Accounts Payable and Accrued Expenses$3,599$17,128▲ $13,529
Total Liabilities$3,599$17,128▲ $13,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,837$20,194▼ $5,643
Total Liabilities and Net Assets / Fund Balance$29,436$37,322▲ $7,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bonita CarrBoard Member
Bonita Carr DirectorBoard Member
Kristen WareBoard Member
Pam KnightBoard Member
Patty R CastilloBoard Member
Rhonda EttingerBoard Member
Rick NuttallBoard Member
Sarah DelauderBoard Member
Tracey BostonBoard Member
Kim OsmusExecutive Director
Charlotte GovernaleProgram Director Developmentt Cons
Revenue and Support

Revenue Composition

Contributions and Grants
$57,036
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,276
All Other Contributions
$57,036
Change in Net Assets
$-5,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,910
Other Expenses$26,031
Grants and Similar Amounts Paid$5,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,567$17,567-$35,134
Other Expenses$8,293$1,797-$8,293
Fees for Services Other$3,035$3,035-$6,070
Grants to Domestic Individuals$5,830--$5,830
Conferences and Meetings$1,533$1,535-$3,068
Travel$970$971-$1,941
Insurance$917$918-$1,835
Payroll Taxes$388$388-$776
Fees for Services Accounting$313$313-$626
Advertising$302$302-$604
Total Functional Expenses$40,945$26,826$0$67,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,276
Professional Fundraising Fees$0
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
Yes
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 2017 was $9600”

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 $9600for 2017”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

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

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 Appendix387 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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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BONITA CARR DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
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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 2017 WAS $9600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KEY EMPLOYEE AND EXECUTIVE OFFICER OF KATIES KAUSE IS THE SAME. THE SALARY FOR THE KEY EMPLOYEE IS $9600FOR 2017
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
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/TotalFunctionalExpensesGrp/ProgramServicesAmt040945
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM OSMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATIES KAUSE
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0271632226
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 LANCASTER DR NE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.25.200.221
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm022:01:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464115508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O DEA WILLIAMS CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 TURNER RD SE SP 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097302
ReturnHeader/PreparerPersonGrp/PhoneNum05039309972
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA D WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T21:59:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,322
Liabilities
$17,128
Net assets
$20,194
Revenue
$62,312
Expenses
$67,771
Net income
-$5,459
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
2017Detailed filing. Detailed filing data is available for this year.$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