Civic Intelligence

Cass - Mind

990 • Fiscal year 2019 • EIN 27-3206036

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 23, 2020

Organization Profilewww.cassmind.net
4467 Saint Germain BlvdWarrensville Heights, OH 44128

(888) 204-4277

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$68,235

Up $43,525 (+176%) from 2016

Net Assets

Down

$18,983

Down $5,727 (-23%) from 2016

Liabilities

Up

$49,252

Up $49,252 from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$285,713

Up $126,903 (+80%) from 2016

Expenses

Up

$340,026

Up $205,926 (+154%) from 2016

Net Income

Down

-$54,313

Down $79,023 (-320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0-$50KAssets 2016: $24,710Liabilities 2016: $0Net Assets 2016: $24,7102016Assets 2019: $68,235Liabilities 2019: $49,252Net Assets 2019: $18,9832019Assets 2020: $94,820Liabilities 2020: $104,198Net Assets 2020: -$9,3782020

Highlighted filing

2019

Assets$68,235
Liabilities$49,252
Net Assets$18,983
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $158,810Expenses 2016: $134,100Net Income 2016: $24,7102016Revenue 2019: $285,713Expenses 2019: $340,026Net Income 2019: -$54,3132019Revenue 2020: $301,252Expenses 2020: $329,613Net Income 2020: -$28,3612020

Highlighted filing

2019

Revenue$285,713
Expenses$340,026
Net Income-$54,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 23, 2020
Return Version
2018v3.2
Gross Receipts
$285,713
Mission and Program Overview

Mission

To educate autistic children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,307$59,519▲ $19,212
Loans From Officers Directors-$19,175-
Land, Buildings, and Equipment, Net-$8,716-
Total Assets$40,307$68,235▲ $27,928
Liabilities
Other Liabilities-$30,077-
Total Liabilities$0$49,252▲ $49,252
Net Assets / Fund Balance
Unrestricted Net Assets$40,307$18,983▼ $21,324
Total Net Assets Fund Balance$40,307$18,983▼ $21,324
Total Liabilities and Net Assets / Fund Balance$40,307$68,235▲ $27,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,716$1,848$10,564
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nathan McdonaldPresident
John ChubaBoard Member
Kathy BrantleyBoard Member
Natalie TerryBoard Member
Karen WalkerSecretary
Benjamin McdonaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$285,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,896
Change in Net Assets
$-54,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,333
Salaries, Compensation, and Employee Benefits$31,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,607--$76,607
Fees for Services Management$26,400$17,600-$44,000
Other Salaries and Wages$31,693--$31,693
Office Expenses$8,430--$8,430
Insurance-$5,635-$5,635
Travel$3,591$1,423-$5,014
Interest-$2,766-$2,766
Depreciation Depletion$1,848--$1,848
All Other Expenses$300$345-$645
Other Expenses$21,945$566-$566
Total Functional Expenses$311,691$28,335$0$340,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vp Is OwnerRentNo$49,742
Benjamin McdonaldVpManagement FeeNo$44,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$19,175-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$30,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Benjamin mcdonald nathan mcdonald vp president brothers”

Form 990, Page 6, Part VI, Line 11B

“The financial statements are reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cass-mind
EIN
27-3206036
Phone
8882044277
Address
4467 SAINT GERMAIN BLVD, WARRENSVILLE HEIGHTS, OH 44128

Signing Officer

Name
Nathan Mcdonald
Title
President
Phone
7404871347
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Mcdonald
Formed
2016
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GovernmentGrantsAmt0279817
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IRS990/GrossReceiptsAmt0285713
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVED REIMBURSEMENT FROM ODE, UNDER THE AUTISM AND JPSN SCHOLARSHIPS PROGRAMS, FOR PRE-APPROVED SERVICES PROVIDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENJAMIN MCDONALD NATHAN MCDONALD VP PRESIDENT BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,235
Liabilities
$49,252
Net assets
$18,983
Revenue
$285,713
Expenses
$340,026
Net income
-$54,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.04$0.09$3.01$3.30$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.49$0.19$2.86$3.40$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.59$1.34$0.25