Civic Intelligence

Venturelinx

990 • Fiscal year 2019 • EIN 34-1138913

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

Organization ProfileCAGROUPINC.ORG

View Organization Page

4980 Mud PikeCelina, OH 45822

(419) 586-2137

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,135,639

Up $33,032 (+3.0%) from 2018

Net Assets

Up

$891,948

Up $98,393 (+12%) from 2018

Liabilities

Down

$243,691

Down $65,361 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Down

$2,666,089

Down $29,521 (-1.1%) from 2018

Expenses

Down

$2,567,696

Down $23,095 (-0.9%) from 2018

Net Income

Down

$98,393

Down $6,426 (-6.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $683,812Liabilities 2010: $233,887Net Assets 2010: $449,9252010Assets 2011: $643,413Liabilities 2011: $252,138Net Assets 2011: $391,2752011Assets 2012: $652,190Liabilities 2012: $189,116Net Assets 2012: $463,0742012Assets 2013: $618,882Liabilities 2013: $158,127Net Assets 2013: $460,7552013Assets 2014: $645,603Liabilities 2014: $189,753Net Assets 2014: $455,8502014Assets 2015: $586,026Liabilities 2015: $169,836Net Assets 2015: $416,1902015Assets 2016: $903,653Liabilities 2016: $355,238Net Assets 2016: $548,4152016Assets 2017: $1,089,967Liabilities 2017: $401,231Net Assets 2017: $688,7362017Assets 2018: $1,102,607Liabilities 2018: $309,052Net Assets 2018: $793,5552018Assets 2019: $1,135,639Liabilities 2019: $243,691Net Assets 2019: $891,9482019Assets 2020: $1,181,681Liabilities 2020: $112,662Net Assets 2020: $1,069,0192020Assets 2021: $2,077,347Liabilities 2021: $113,278Net Assets 2021: $1,964,0692021Assets 2022: $1,488,259Liabilities 2022: $75,273Net Assets 2022: $1,412,9862022Assets 2023: $1,139,679Liabilities 2023: $53,336Net Assets 2023: $1,086,3432023Assets 2024: $1,077,351Liabilities 2024: $40,599Net Assets 2024: $1,036,7522024

Highlighted filing

2019

Assets$1,135,639
Liabilities$243,691
Net Assets$891,948
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,258,2012010Expenses 2011: $1,268,2632011Expenses 2012: $1,128,6492012Revenue 2013: $1,016,679Expenses 2013: $1,018,998Net Income 2013: -$2,3192013Revenue 2014: $956,299Expenses 2014: $944,646Net Income 2014: $11,6532014Revenue 2015: $939,244Expenses 2015: $978,904Net Income 2015: -$39,6602015Revenue 2016: $1,373,117Expenses 2016: $1,240,892Net Income 2016: $132,2252016Revenue 2017: $2,647,908Expenses 2017: $2,507,587Net Income 2017: $140,3212017Revenue 2018: $2,695,610Expenses 2018: $2,590,791Net Income 2018: $104,8192018Revenue 2019: $2,666,089Expenses 2019: $2,567,696Net Income 2019: $98,3932019Revenue 2020: $2,118,658Expenses 2020: $1,941,587Net Income 2020: $177,0712020Revenue 2021: $3,046,555Expenses 2021: $2,151,505Net Income 2021: $895,0502021Revenue 2022: $1,718,716Expenses 2022: $2,269,799Net Income 2022: -$551,0832022Revenue 2023: $1,783,456Expenses 2023: $2,110,099Net Income 2023: -$326,6432023Revenue 2024: $1,981,775Expenses 2024: $2,031,366Net Income 2024: -$49,5912024

Highlighted filing

2019

Revenue$2,666,089
Expenses$2,567,696
Net Income$98,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$2,689,422
Mission and Program Overview

Mission

To provide quality services and support to all of our customers through sheltered workshops for individuals with developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,145$421,867▼ $21,278
Savings and Temporary Cash Investments$295,338$316,509▲ $21,171
Cash and Non-Interest-Bearing Accounts$151,239$241,026▲ $89,787
Accounts Receivable$209,385$152,812▼ $56,573
Prepaid Expenses and Deferred Charges$3,500$3,425▼ $75
Total Assets$1,102,607$1,135,639▲ $33,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,328$151,362▼ $49,966
Accounts Payable and Accrued Expenses$105,327$92,329▼ $12,998
Deferred Revenue$2,397--
Total Liabilities$309,052$243,691▼ $65,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,555$891,948▲ $98,393
Total Net Assets Fund Balance$793,555$891,948▲ $98,393
Total Liabilities and Net Assets / Fund Balance$1,102,607$1,135,639▲ $33,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,860$458,441$711,301
Buildings$169,007$204,019$373,026
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Pat NieberdingPresident
Cari RolstenDirector
Elaine HintonDirector
Jeff PaxDirector
Kathy HeitkampDirector
Travis FaberDirector
Bob SchroederTreasurer
Steve LefeldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,393
Program Service Revenue
$2,619,028
Investment Income
$4,668
Other Revenue
$0
All Other Contributions
$1,803
Change in Net Assets
$98,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,018,109
Other Expenses$549,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,341,369$304,592-$1,645,961
Other Employee Benefits$252,425--$252,425
Travel$139,818$4,515-$144,333
Payroll Taxes$97,761$14,693-$112,454
Depreciation Depletion$100,802$3,780-$104,582
Occupancy$44,566$13,192-$57,758
Office Expenses$8,369$37,099-$45,468
All Other Expenses$22,526$505-$23,031
Insurance$22,761--$22,761
Conferences and Meetings$8,391$6,412-$14,803
Fees for Services Accounting-$14,802-$14,802
Interest$9,849--$9,849
Information Technology$7,730--$7,730
Pension Plan Contributions$7,269--$7,269
Other Expenses$11,935$6,502-$6,502
Advertising$5,620--$5,620
Total Functional Expenses$2,147,954$419,742$0$2,567,696
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“A copy of form 990 is presented to the governing body prior to filing. The governing body then reviews and approves the form 990 at its regular meeting.”

Form 990, Page 6, Part VI, Line 12C

“Any and all conflicts of interest must be reported to the full board as soon as they are determinded or recognized”

Form 990, Page 6, Part VI, Line 15A

“The board of the organization uses publicly available salary information to determine salaries of officers and top management employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of the organization uses publicly available salary information to determine salaries of officers and top management employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CA Group Inc
EIN
34-1138913
Phone
4195862137
Address
4980 MUD PIKE, CELINA, OH 45822

Signing Officer

Name
Elizabeth Butler
Title
Executive Director
Phone
4195862137
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Nieberding
Formed
1971
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
208
Volunteers
3

Preparer

Firm
Moorman Harting & Co
Address
PO BOX 86, COLDWATER, OH 45828
Preparer
Randall L Kaup CPA
Phone
4196784814
Raw XML AppendixShowing 400 of 432 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/PYRevenuesLessExpensesAmt0104819
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IRS990/ReconcilationRevenueExpnssAmt098393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03201
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0705
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02619028
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02643000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01369018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0932476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010246269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03201
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01370718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0933096
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02647508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01371117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0933611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010312468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373026
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0711301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY THEN REVIEWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AND ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE FULL BOARD AS SOON AS THEY ARE DETERMINDED OR RECOGNIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF THE ORGANIZATION USES PUBLICLY AVAILABLE SALARY INFORMATION TO DETERMINE SALARIES OF OFFICERS AND TOP MANAGEMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF THE ORGANIZATION USES PUBLICLY AVAILABLE SALARY INFORMATION TO DETERMINE SALARIES OF OFFICERS AND TOP MANAGEMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt042393
IRS990/TotalEmployeeCnt0208
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02147954
IRS990/TotalFunctionalExpensesGrp/TotalAmt02567696
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0243691
IRS990/TotalLiabilitiesGrp/BOYAmt0309052
IRS990/TotalLiabilitiesGrp/EOYAmt0243691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891948
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt088384
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt088384
IRS990/TotalProgramServiceExpensesAmt02147954
IRS990/TotalProgramServiceRevenueAmt02619028
IRS990/TotalRevenueGrp/ExclusionAmt03201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02620495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02666089
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01135639
IRS990/TravelGrp/ManagementAndGeneralAmt04515
IRS990/TravelGrp/ProgramServicesAmt0139818
IRS990/TravelGrp/TotalAmt0144333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://CAGROUPINC.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BUTLER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,135,639
Liabilities
$243,691
Net assets
$891,948
Revenue
$2,666,089
Expenses
$2,567,696
Net income
$98,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.98$2.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$1.78$2.11$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$1.72$2.27$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.96$3.05$2.15$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$2.12$1.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.24$0.89$2.67$2.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.79$2.70$2.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.40$0.69$2.65$2.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.36$0.55$1.37$1.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$0.94$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$0.96$0.94$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.02$1.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.46$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.39$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.23$0.45$1.26