Civic Intelligence

Mahoning County Casa-Gal Program

990EZ • Fiscal year 2018 • EIN 34-1587264

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Down

$18,793

Down $10,025 (-35%) from 2011

Net Assets

Down

$15,544

Down $12,129 (-44%) from 2011

Liabilities

Up

$3,249

Up $2,104 (+184%) from 2011

Revenue

Up

$64,466

Up $41,569 (+182%) from 2011

Expenses

Up

$58,006

Up $35,922 (+163%) from 2011

Net Income

Up

$6,460

Up $5,647 (+695%) from 2011

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

2018

Assets$18,793
Liabilities$3,249
Net Assets$15,544

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

2018

Revenue$64,466
Expenses$58,006
Net Income$6,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$65,178
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna DeppTreasurerPT$0--
Richard RogersPresident-$0--
Jennifer Boyle BeckTrustee-$0--
James T CarpenterTrustee-$0--
Nicole DavisTrustee-$0--
Ann GardnerTrustee-$0--
Janet GorsuchTrustee-$0--
Constance Hight-MasseyTrustee-$0--
Theresa PancoeTrustee-$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
Donna Depp
Title
Treasurer
Phone
3307402239
Signed
2019-01-22
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 599Gifts Given 299Training Materials and Supplies 3,695Dues and Subscriptions 130Software Expense 1,413Insurance 6,830Payroll Tax Expense 2,043Conferences and Training 1,258Travel Training and Meals 5,006Two Days In May - Travel and Meals 908BCI Criminal Investigation 36Volunteer Support 584Newspaper Ads Recruitment 2,360Bank Service Charges 187

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Insurance 254 354Fixed Assets 1,016 6,522Exchange 40 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther Current Liabilities 2,122 3,249

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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 599Gifts Given 299Training Materials and Supplies 3,695Dues and Subscriptions 130Software Expense 1,413Insurance 6,830Payroll Tax Expense 2,043Conferences and Training 1,258Travel Training and Meals 5,006Two Days In May - Travel and Meals 908BCI Criminal Investigation 36Volunteer Support 584Newspaper Ads Recruitment 2,360Bank Service Charges 187
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ReturnHeader/BusinessOfficerGrp/PhoneNum03307402239
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ReturnHeader/Filer/EIN0341587264
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 East Scott Street
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ReturnHeader/FilingSecurityInformation/IPTm020:33:20
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ReturnHeader/PreparerPersonGrp/PhoneNum03302591840
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Belloto
ReturnHeader/ReturnTs02019-01-23T20:24:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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