Civic Intelligence

Casa for Clermont Kids

990 • Fiscal year 2019 • EIN 31-1758082

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization Profile
2400 Clermont Center DriveBatavia, OH 45103

(513) 735-7160

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$363,009

Up $33,103 (+10%) from 2018

Net Assets

Up

$363,009

Up $33,103 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$272,797

Up $17,285 (+6.8%) from 2018

Expenses

Up

$239,694

Up $7,429 (+3.2%) from 2018

Net Income

Up

$33,103

Up $9,856 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $190,377Liabilities 2010: $545Net Assets 2010: $189,8322010Assets 2012: $205,455Liabilities 2012: $0Net Assets 2012: $205,4552012Assets 2013: $211,806Liabilities 2013: $0Net Assets 2013: $211,8062013Assets 2014: $231,336Liabilities 2014: $0Net Assets 2014: $231,3362014Assets 2015: $255,216Liabilities 2015: $0Net Assets 2015: $255,2162015Assets 2016: $287,464Liabilities 2016: $0Net Assets 2016: $287,4642016Assets 2017: $306,659Liabilities 2017: $0Net Assets 2017: $306,6592017Assets 2018: $329,906Liabilities 2018: $0Net Assets 2018: $329,9062018Assets 2019: $363,009Liabilities 2019: $0Net Assets 2019: $363,0092019Assets 2020: $371,264Liabilities 2020: $0Net Assets 2020: $371,2642020Assets 2021: $374,636Liabilities 2021: $0Net Assets 2021: $374,6362021Assets 2022: $433,238Liabilities 2022: $0Net Assets 2022: $433,2382022Assets 2023: $377,504Liabilities 2023: $0Net Assets 2023: $377,5042023Assets 2024: $359,110Liabilities 2024: $0Net Assets 2024: $359,1102024

Highlighted filing

2019

Assets$363,009
Liabilities$0
Net Assets$363,009
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $193,2372010Expenses 2012: $195,5762012Revenue 2013: $194,107Expenses 2013: $187,756Net Income 2013: $6,3512013Revenue 2014: $223,257Expenses 2014: $203,727Net Income 2014: $19,5302014Revenue 2015: $234,125Expenses 2015: $210,245Net Income 2015: $23,8802015Revenue 2016: $238,189Expenses 2016: $205,941Net Income 2016: $32,2482016Revenue 2017: $230,803Expenses 2017: $211,608Net Income 2017: $19,1952017Revenue 2018: $255,512Expenses 2018: $232,265Net Income 2018: $23,2472018Revenue 2019: $272,797Expenses 2019: $239,694Net Income 2019: $33,1032019Revenue 2020: $223,315Expenses 2020: $215,060Net Income 2020: $8,2552020Revenue 2021: $190,450Expenses 2021: $187,388Net Income 2021: $3,0622021Revenue 2022: $230,225Expenses 2022: $171,623Net Income 2022: $58,6022022Revenue 2023: $158,535Expenses 2023: $214,269Net Income 2023: -$55,7342023Revenue 2024: $204,525Expenses 2024: $222,919Net Income 2024: -$18,3942024

Highlighted filing

2019

Revenue$272,797
Expenses$239,694
Net Income$33,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$272,797
Mission and Program Overview

Mission

Improve lives of abused, dependent, and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,569$191,170▲ $6,601
Savings and Temporary Cash Investments$143,192$170,810▲ $27,618
Land, Buildings, and Equipment, Net$2,145$1,029▼ $1,116
Total Assets$329,906$363,009▲ $33,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,906$363,009▲ $33,103
Total Net Assets Fund Balance$329,906$363,009▲ $33,103
Total Liabilities and Net Assets / Fund Balance$329,906$363,009▲ $33,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,029$18,618$19,647
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cathy SahlfeldPresident
Betsy CzerwinskiTrustee
Greg SojkaTrustee
Gregory CarsonTrustee
Jessica FarisTrustee
Kim HartleyTrustee
Nathan LittleTrustee
Sam DeBonisTrustee
Sheri BoyleTrustee
Tracey RoweTrustee
Shannon EcknerSecretary
Magda DawsonTreasurer
Sarah BakerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$271,936
Program Service Revenue
$0
Investment Income
$861
Other Revenue
$0
All Other Contributions
$126,927
Change in Net Assets
$33,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,797
Revenue Not Reported on Form 990
$36,155
Total Revenue per Audited Statements
$308,952
Total Revenue per Form 990
$272,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,565
Other Expenses$60,129
Total Fundraising Expense$58,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,076$18,891$31,150$165,117
Payroll Taxes$9,213$1,461$2,101$12,775
Office Expenses$7,253$1,948$2,908$12,109
Information Technology$7,544$2,027$1,689$11,260
Travel$5,124$1,377$1,147$7,648
Insurance$1,751$470$392$2,613
Fees for Services Accounting$1,206$324$270$1,800
Pension Plan Contributions$1,333$136$204$1,673
Conferences and Meetings$1,598--$1,598
Other Expenses$1,035$278$232$1,545
Advertising$748$201$167$1,116
Depreciation Depletion$458$123$102$683
Total Functional Expenses$154,110$27,236$58,348$239,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$275,849
Expenses per Audited Statements$239,694
Total Expenses per Form 990$239,694
Expenses Not Reported on Form 990$36,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$70,133$70,133-$70,133
Total Events$70,133$70,133-$70,133
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Form 990 is reviewed by treasurer prior to filing.”

Governing documents etc available to public Part VI line 19

“Form 990 is a public document is available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa For Clermont Kids
EIN
31-1758082
Address
2400 Clermont Center Drive, Batavia, OH 45103

Signing Officer

Name
Magda Dawson CPA
Title
Treasurer
Phone
5137357160
Signed
2020-10-20

Organization Details

Formed
2001
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
50
Raw XML AppendixShowing 400 of 438 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/PensionPlanContributionsGrp/FundraisingAmt0204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01333
IRS990/PensionPlanContributionsGrp/TotalAmt01673
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt057147
IRS990/PYRevenuesLessExpensesAmt023247
IRS990/PYSalariesCompEmpBnftPaidAmt0175118
IRS990/PYTotalExpensesAmt0232265
IRS990/PYTotalRevenueAmt0255512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033103
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01230299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01230299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234078
IRS990ScheduleA/Total509Grp/TotalAmt01230299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036155
IRS990ScheduleD/DonatedServicesUseFcltsAmt036155
IRS990ScheduleD/EquipmentGrp/BookValueAmt01029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019647
IRS990ScheduleD/ExpensesNotReportedAmt036155
IRS990ScheduleD/ExpensesSubtotalAmt0239694
IRS990ScheduleD/RevenueNotReportedAmt036155
IRS990ScheduleD/RevenueSubtotalAmt0272797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029
IRS990ScheduleD/TotalExpensesPerForm990Amt0239694
IRS990ScheduleD/TotalRevenuePerForm990Amt0272797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is a public document is available to members of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329906
IRS990/TotalAssetsEOYAmt0363009
IRS990/TotalAssetsGrp/BOYAmt0329906
IRS990/TotalAssetsGrp/EOYAmt0363009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271936
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$363,009
Liabilities
$0
Net assets
$363,009
Revenue
$272,797
Expenses
$239,694
Net income
$33,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.05$2.23$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$1.59$2.14$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.30$1.72$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$1.90$1.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$2.23$2.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.73$2.40$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.56$2.32$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$2.31$2.12$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$2.38$2.06$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$2.34$2.10$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.23$2.04$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.94$1.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.90$1.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits