Civic Intelligence

Shelby County Casa Gal Program Inc.

990EZ • Fiscal year 2022 • EIN 33-1190726

Jan 01, 2022 to Dec 31, 2022 • 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,090

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,014

Up $16,248 (+13%) from 2021

Net Assets

Up

$138,014

Up $16,248 (+13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$170,295

Down $17,768 (-9.4%) from 2021

Expenses

Down

$154,047

Down $14,908 (-8.8%) from 2021

Net Income

Down

$16,248

Down $2,860 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$138,014
Liabilities-
Net Assets$138,014
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$170,295
Expenses$154,047
Net Income$16,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$175,260
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.

Program Services

DescriptionGrantsExpenses
EXPENSES INCLUDED ARE FOR COMPENSATION AND RELATED EXPENDITURES FOR TR AINING AND RECRUITING COURT APPOINTED SPECIAL ADVOCATES FOR YOUTH IN S HELBY COUNTY OHIO-$154,047
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET DAVISDirectorPT$49,153$7,937$57,090
TERRA RICHARDSONVolunteer CoordinatorPT$28,368$5,637$34,005
HALEIGH PEARTVolunteer CoordinatorPT$27,664$4,266$31,930
DIANN RODRIGUESBoard Chair-$0--
LEAH SHREVESBoard Vice Chair-$0--
EILEEN HIXBoard Member-$0--
SCOTT ROOMESBoard Member-$0--
COLLEEN GONGBoard Member-$0--
MARTI PHELANBoard Member-$0--
MICHAEL HAMERBoard Member-$0--
MICHAEL ROSENGARTENBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dance$56,542$56,542-$56,542
Total Events$56,542$56,542-$56,542
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

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 other amount 20997”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELBY COUNTY CASAGAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09374987447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118718
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010530
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138014
IRS990EZ/FundraisingGrossIncomeAmt056542
IRS990EZ/GrossReceiptsAmt0175260
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt033
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt128368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt227664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt15637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt24266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIDGET DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HALEIGH PEART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANN RODRIGUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH SHREVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EILEEN HIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT ROOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLLEEN GONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTI PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL HAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL ROSENGARTEN
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt020997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RECRUIT 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCLUDED ARE FOR COMPENSATION AND RELATED EXPENDITURES FOR TR AINING AND RECRUITING COURT APPOINTED SPECIAL ADVOCATES FOR YOUTH IN S HELBY COUNTY OHIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154047
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0122520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04965
IRS990EZ/SpecialEventsNetIncomeLossAmt051577
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0154047
IRS990EZ/TotalProgramServiceExpensesAmt0154047
IRS990EZ/TotalRevenueAmt0170295
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shelbycountycasa.com
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES OTHER AMOUNT 20997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-02-15T10:05:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIDGET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,014
Liabilities
-
Net assets
$138,014
Revenue
$170,295
Expenses
$154,047
Net income
$16,248
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$1.69$1.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$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