Civic Intelligence

Mahoning County Casa-Gal Program

990 • Fiscal year 2021 • EIN 34-1587264

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

Organization Profile
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,041

Up $3,810 (+13%) from 2020

Net Assets

Up

$32,041

Up $3,941 (+14%) from 2020

Liabilities

Down

$0

Down $131 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$60,393

Down $18,688 (-24%) from 2020

Expenses

Down

$59,032

Down $9,573 (-14%) from 2020

Net Income

Down

$1,361

Down $9,115 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2021

Assets$32,041
Liabilities$0
Net Assets$32,041
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$60,393
Expenses$59,032
Net Income$1,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$60,393
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 traveland recruiting of volunteers advocating for abused an neglected children that are going through the court system

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,286$18,289▲ $4,003
Land, Buildings, and Equipment, Net$10,615$8,382▼ $2,233
Prepaid Expenses and Deferred Charges$2,685$2,685→ $0
Total Assets$30,916$32,041▲ $1,125
Other Assets Total$3,330$2,685▼ $645
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,916$32,041▲ $1,125
Total Net Assets Fund Balance$30,916$32,041▲ $1,125
Total Liabilities and Net Assets / Fund Balance$30,916$32,041▲ $1,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,382$31,631-
Other Assets Org$2,685--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Theresa PancoePresident
Jennifer BeckVicePresident
Constance Massey-hightTrustee
Holly HanniTrustee
Janet GorsuchTrustee
Towana StevensTrustee
Valerie WilliamsTrustee
Yvette ThortonTrustee
Nicole DavisSecretary
James MargiottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,391
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$312
Change in Net Assets
$1,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,714
Other Expenses$21,295
Professional Fundraising Fees$23
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$19,731
Other Employee Benefits---$14,722
Office Expenses---$5,831
Fees for Services Accounting---$3,800
Information Technology---$3,592
Insurance---$3,039
Other Salaries and Wages---$3,029
Advertising---$2,785
Depreciation Depletion---$2,234
Other Expenses---$350
Payroll Taxes---$232
Fees for Services Professional Fundraising---$23
Conferences and Meetings---$-336
Total Functional Expenses$0$0$0$59,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23
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
No
Backup withholding compliance
No
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

Part VI Line 11B

“All officers and board members recieved a copy of the Form 990 prior to”

Part VI Line 11B

“filing. No review was or will be conducted”

Part VI Line 19

“All governing documents are available to the public by request”

Filing and Contact Details

Filer

Filer Name
Mahoning County CASA GAL Program
EIN
34-1587264
In Care Of
% Theresa Pancoe
Phone
3307402239
Address
300 East Scott Street, Youngstown, OH 44505

Signing Officer

Name
Theresa Pancoe
Title
President
Phone
3307402239
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Pancoe
Formed
1988
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
24

Preparer

Firm
Lorri J Mills
Address
4007 Herner County Line Rd, Southington, OH 44470
Preparer
Lorri J Mills
Phone
3306478921
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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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IRS990/TotalProgramServiceExpensesAmt058012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060393
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ReturnHeader/BusinessOfficerGrp/PhoneNum03307402239
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ReturnHeader/Filer/EIN0341587264
ReturnHeader/Filer/InCareOfNm0% Theresa Pancoe
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,041
Liabilities
$0
Net assets
$32,041
Revenue
$60,393
Expenses
$59,032
Net income
$1,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.69$0.83$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.05$1.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.29$0.99$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.47$0.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.60$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.79$0.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.73$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.64$0.58$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.23$0.22$0.01