Civic Intelligence

Cass - Mind

990 • Fiscal year 2020 • EIN 27-3206036

Jul 01, 2019 to Jun 30, 2020 • Filed on May 24, 2021

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.4%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$94,820

Up $26,585 (+39%) from 2019

Net Assets

Down

-$9,378

Down $28,361 (-149%) from 2019

Liabilities

Up

$104,198

Up $54,946 (+112%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$301,252

Up $15,539 (+5.4%) from 2019

Expenses

Down

$329,613

Down $10,413 (-3.1%) from 2019

Net Income

Up

-$28,361

Up $25,952 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$94,820
Liabilities$104,198
Net Assets-$9,378
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$301,252
Expenses$329,613
Net Income-$28,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 24, 2021
Return Version
2019v5.0
Gross Receipts
$301,252
Mission and Program Overview

Mission

To educate autistic children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,519$82,419▲ $22,900
Loans From Officers Directors$19,175$66,785▲ $47,610
Land, Buildings, and Equipment, Net$8,716$12,401▲ $3,685
Total Assets$68,235$94,820▲ $26,585
Liabilities
Other Liabilities$30,077$37,413▲ $7,336
Total Liabilities$49,252$104,198▲ $54,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,983$-9,378▼ $28,361
Total Net Assets Fund Balance$18,983$-9,378▼ $28,361
Total Liabilities and Net Assets / Fund Balance$68,235$94,820▲ $26,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,401$4,606$17,007
Compensation and Service Providers
Top Officer Pay76th 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
$300,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$785
All Other Contributions
$2,581
Change in Net Assets
$-28,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,782
Salaries, Compensation, and Employee Benefits$33,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,831--$33,831
Occupancy$31,245--$31,245
Fees for Services Management-$14,000-$14,000
Insurance$4,402$6,769-$11,171
Interest-$7,886-$7,886
Office Expenses$7,548--$7,548
Travel$3,916$764-$4,680
Depreciation Depletion$2,757--$2,757
Advertising$1,200$1,200-$2,400
Other Expenses$14,056$378-$378
All Other Expenses$336--$336
Total Functional Expenses$298,616$30,997$0$329,613
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
Nathan McdonaldSame LeadershipRentNo$12,551
-PresidentManagement FeeNo$7,000
Benjamin McdonaldVpManagement FeeNo$7,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,175$66,785▲ $47,610
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$37,413
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 35% controlled entity
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
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
2021-05-24
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
3
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 AppendixShowing 400 of 407 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVED REIMBURSEMENT FROM ODE, UNDER THE AUTISM AND JPSN SCHOLARSHIPS PROGRAMS, FOR PRE-APPROVED SERVICES PROVIDED.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CASS-MINDS PAYS CASS STYLES A MANAGEMENT FEE AND BUILDING RENT. BENJAMIN MCDONALD, VICE PRESIDENT OF CASS-MINDS AND PRESIDENT OF CASS STYLES, AND NATHAN MCDONALD, PRESIDENT OF CASS-MINDS AND VICE PRESIDENT OF CASS STYLES OWN 100% OF CASS STYLES.
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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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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112551
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404871347
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEO CPA GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03596 MAPLE AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,820
Liabilities
$104,198
Net assets
-$9,378
Revenue
$301,252
Expenses
$329,613
Net income
-$28,361
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