Civic Intelligence

Shelby County Casa Gal Program Inc.

990EZ • Fiscal year 2023 • EIN 33-1190726

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2023

Organization Profilewww.shelbycountycasa.com
100 E Court StSidney, OH 45365

(937) 498-7447

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

29th percentile

-8.7%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$61,900

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.8%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$123,269

Down $14,745 (-11%) from 2022

Net Assets

Down

$123,269

Down $14,745 (-11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$168,982

Down $1,313 (-0.8%) from 2022

Expenses

Up

$183,727

Up $29,680 (+19%) from 2022

Net Income

Down

-$14,745

Down $30,993 (-191%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2021: $121,766Net Assets 2021: $121,7662021Assets 2022: $138,014Net Assets 2022: $138,0142022Assets 2023: $123,269Net Assets 2023: $123,2692023Assets 2024: $141,702Liabilities 2024: $0Net Assets 2024: $141,7022024

Highlighted filing

2023

Assets$123,269
Liabilities-
Net Assets$123,269
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $188,063Expenses 2021: $168,955Net Income 2021: $19,1082021Revenue 2022: $170,295Expenses 2022: $154,047Net Income 2022: $16,2482022Revenue 2023: $168,982Expenses 2023: $183,727Net Income 2023: -$14,7452023Revenue 2024: $194,565Expenses 2024: $207,471Net Income 2024: -$12,9062024

Highlighted filing

2023

Revenue$168,982
Expenses$183,727
Net Income-$14,745
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2023
Return Version
2023v5.0
Gross Receipts
$175,337
Mission and Program Overview

Mission

Recruit train guide monitor maintain volunteer casa (court appointed s pecial advocate) appointed as the childs guardian ad litem to represent and protect the best interests of abused neglected and dependent children in juvenile court.

Recruit train guide monitor maintain volunteer court appointed special advocates. Appointed as the childs guardian ad litem to represent and protect interests of abused neglected and depednent children in juvenile court

Program Services

DescriptionGrantsExpenses
EXPENSES INCLUDED ARE FOR COMPENSATION AND RELATED EXPENDITURES FOR TRAINING AND RECRUITING COURT APOINTED SPECIAL ADOVCATES FOR YOUTH IN SHELBY COUNTY OHIO-$142,675
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET DAVISDirectorFT$53,261$8,639$61,900
TERRA RICHARDSONVolunteer CoordinatorPT$31,591$12,028$43,619
HALEIGH PEARTVolunteer CoordinatorPT$31,077$5,022$36,099
LEAH SHREVESBoard Chair-$0--
EILEEN HIXBoard Vice Chair-$0--
SCOTT ROOMESBoard Member-$0--
COLLEEN GONGBoard Member-$0--
MARTI PHELANBoard Member-$0--
MICHAEL HAMERBoard Member-$0--
BETH WINEGARDNERBoard Member-$0--
MISTY DRAKEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dance$59,481$59,481$6,355$53,126
Total Events$59,481$59,481$6,355$53,127
Filing and Contact Details

Filer

Filer Name
Shelby County Casagal Program Inc
EIN
33-1190726
Phone
9374987447
Address
100 E COURT ST, SIDNEY, OH 45365

Signing Officer

Name
Bridget Davis
Title
Director
Phone
9374987447
Signed
2023-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis Accounting & Tax
Address
10855 Fair Rd, Sidney, OH 45365
Preparer
Tyler Davis
Phone
9374191057
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses misc expenses amount 25272”

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIDGET DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH SHREVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EILEEN HIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT ROOMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MISTY DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt025272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RECRUIT TRAIN GUIDE MONITOR MAINTAIN VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES. APPOINTED AS THE CHILDS GUARDIAN AD LITEM TO REPRESENT AND PROTECT INTERESTS OF ABUSED NEGLECTED AND DEPEDNENT CHILDREN IN JUVENILE COURT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCLUDED ARE FOR COMPENSATION AND RELATED EXPENDITURES FOR TRAINING AND RECRUITING COURT APOINTED SPECIAL ADOVCATES FOR YOUTH IN SHELBY COUNTY OHIO
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt011476
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011476
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BRIDGET DAVIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES MISC EXPENSES AMOUNT 25272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09374987447
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY CASAGAL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0331190726
ReturnHeader/Filer/PhoneNum09374987447
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E COURT ST
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871464884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010855 Fair Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sidney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045365
ReturnHeader/PreparerPersonGrp/PhoneNum09374191057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER DAVIS
ReturnHeader/ReturnTs02024-04-13T09:40:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIDGET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,269
Liabilities
-
Net assets
$123,269
Revenue
$168,982
Expenses
$183,727
Net income
-$14,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.95$2.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.69$1.84$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.70$1.54$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$1.88$1.69$0.19