Civic Intelligence

Mahoning County Casa-Gal Program

990EZ • Fiscal year 2020 • EIN 34-1587264

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 04, 2020

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.0%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$28,231

Up $5,652 (+25%) from 2019

Net Assets

Up

$28,100

Up $10,476 (+59%) from 2019

Liabilities

Down

$131

Down $4,824 (-97%) from 2019

Revenue

Up

$79,081

Up $6,519 (+9.0%) from 2019

Expenses

Down

$68,605

Down $1,877 (-2.7%) from 2019

Net Income

Up

$10,476

Up $8,396 (+404%) from 2019

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

2020

Assets$28,231
Liabilities$131
Net Assets$28,100

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

2020

Revenue$79,081
Expenses$68,605
Net Income$10,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$79,081
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 CASAs to Advocate for Children

Program Services

DescriptionGrantsExpenses
Training, travel and recruiting of volunteers advocating for abused and neglected children that are going through the court system.-$52,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Boyle BeckVice President-$0--
Nicole DavisSecretary-$0--
Janet GorsuchTrustee-$0--
Constance Hight-MasseyTreasurer-$0--
Theresa PancoePresident-$0--
Yvette ThorntonTrustee-$0--
Holly HanniTrustee-$0--
James MargiottaTrustee-$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
2020-09-04
Discuss with paid preparer
Yes

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 2,123Gifts Given 110Training Materials and Supplies 2,373Dues and Subscriptions 475Software/Website Expense 713Insurance 3,112Payroll Tax Expense 1,439Conferences and Training 4,475Travel Training and Meals 3,346Office supplies 15Bank Service Charges 31Equipment Rental - Copier Lease 2,209

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Insurance 2,685 2,685Fixed Assets 8,620 10,615Amount Due from AIG Insurance 0 645Amount Due from Director 118 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther Current Liabilities 4,955 131

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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/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03309418888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
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ReturnHeader/FilingSecurityInformation/IPTm015:01:50
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Belloto
ReturnHeader/ReturnTs02020-09-04T14:24:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings