Civic Intelligence

Mahoning County Casa-Gal Program

990EZ • Fiscal year 2019 • EIN 34-1587264

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

300 East Scott StreetYoungstown, OH 44505

(330) 740-2239

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$22,579

Up $3,786 (+20%) from 2018

Net Assets

Up

$17,624

Up $2,080 (+13%) from 2018

Liabilities

Up

$4,955

Up $1,706 (+53%) from 2018

Revenue

Up

$72,562

Up $8,096 (+13%) from 2018

Expenses

Up

$70,482

Up $12,476 (+22%) from 2018

Net Income

Down

$2,080

Down $4,380 (-68%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $28,818Liabilities 2011: $1,145Net Assets 2011: $27,6732011Assets 2018: $18,793Liabilities 2018: $3,249Net Assets 2018: $15,5442018Assets 2019: $22,579Liabilities 2019: $4,955Net Assets 2019: $17,6242019Assets 2020: $28,231Liabilities 2020: $131Net Assets 2020: $28,1002020Assets 2021: $32,041Liabilities 2021: $0Net Assets 2021: $32,0412021Assets 2022: $30,516Liabilities 2022: $0Net Assets 2022: $30,5162022Assets 2023: $57,942Liabilities 2023: $618Net Assets 2023: $57,3242023Assets 2024: $64,129Liabilities 2024: $0Net Assets 2024: $64,1292024Assets 2025: $53,734Liabilities 2025: $0Net Assets 2025: $53,7342025

Highlighted filing

2019

Assets$22,579
Liabilities$4,955
Net Assets$17,624

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $22,897Expenses 2011: $22,084Net Income 2011: $8132011Revenue 2018: $64,466Expenses 2018: $58,006Net Income 2018: $6,4602018Revenue 2019: $72,562Expenses 2019: $70,482Net Income 2019: $2,0802019Revenue 2020: $79,081Expenses 2020: $68,605Net Income 2020: $10,4762020Revenue 2021: $60,393Expenses 2021: $59,032Net Income 2021: $1,3612021Revenue 2022: $46,868Expenses 2022: $46,548Net Income 2022: $3202022Revenue 2023: $129,393Expenses 2023: $99,387Net Income 2023: $30,0062023Revenue 2024: $104,977Expenses 2024: $102,193Net Income 2024: $2,7842024Revenue 2025: $68,727Expenses 2025: $82,996Net Income 2025: -$14,2692025

Highlighted filing

2019

Revenue$72,562
Expenses$70,482
Net Income$2,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$72,658
Mission and Program Overview

Mission

Training ,travel, and recruiting of volunteers advocating for abused and neglected children that are going through the court system

Training of CASAs for court children

Program Services

DescriptionGrantsExpenses
Training travel and recruiting of volunteers for abused and neglected children that are going through the court system-$59,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RogersPresident-$0--
Jennifer Boyle BeckVice President-$0--
James T CarpenterTrustee-$0--
Nicole DavisSecretary-$0--
Ann GardnerTrustee-$0--
Janet GorsuchTrustee-$0--
Constance Hight-MasseyTreasurer-$0--
Theresa PancoePresident-$0--
Yvette ThorntonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mahoning County CASA GAL Program
EIN
34-1587264
Address
300 East Scott Street, Youngstown, OH 44505

Signing Officer

Name
Theresa Pancoe
Title
President
Phone
3309418888
Signed
2019-10-22
Discuss with paid preparer
No

Preparer

Firm
Belloto and Associates Inc
Address
32 State Street Suite 200, Struthers, OH 44471
Preparer
Marie Belloto
Phone
3302591840
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,670Gifts Given 204Training Materials and Supplies 3,449Dues and Subscriptions 360Software/Website Expense 4,693Insurance 907Payroll Tax Expense 2,555Conferences and Training 7,488Travel Training and Meals 4,518Office supplies 75Charitable Trust filing fees 25Telephone 397Newspaper Ads Recruitment 1,459Bank Service Charges 294Miscellaneous 100Equipment Rental 2,209

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Insurance 354 2,685Fixed Assets 6,522 8,620Amount Due from Director 0 118

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther Current Liabilities 3,249 4,955

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,670Gifts Given 204Training Materials and Supplies 3,449Dues and Subscriptions 360Software/Website Expense 4,693Insurance 907Payroll Tax Expense 2,555Conferences and Training 7,488Travel Training and Meals 4,518Office supplies 75Charitable Trust filing fees 25Telephone 397Newspaper Ads Recruitment 1,459Bank Service Charges 294Miscellaneous 100Equipment Rental 2,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Insurance 354 2,685Fixed Assets 6,522 8,620Amount Due from Director 0 118
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum03309418888
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ReturnHeader/Filer/EIN0341587264
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ReturnHeader/FilingSecurityInformation/IPTm013:45:31
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ReturnHeader/PreparerPersonGrp/PhoneNum03302591840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Belloto
ReturnHeader/ReturnTs02019-10-24T13:06:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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