Civic Intelligence

Caseys Cookies Inc

990 • Fiscal year 2014 • EIN 35-2382810

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.CASEYSCOOKIES.ORG
2082 Kansas Avenue NESt Petersburg, FL 33703

(727) 388-4150

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$21,296

Down $13,083 (-38%) from 2013

Net Assets

Down

$19,863

Down $13,173 (-40%) from 2013

Liabilities

Up

$1,433

Up $90 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$96,707

Down $24,308 (-20%) from 2013

Expenses

Up

$109,880

Up $3,571 (+3.4%) from 2013

Net Income

Down

-$13,173

Down $27,879 (-190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2011: $12,561Liabilities 2011: $2,692Net Assets 2011: $9,8692011Assets 2012: $21,121Liabilities 2012: $2,791Net Assets 2012: $18,3302012Assets 2013: $34,379Liabilities 2013: $1,343Net Assets 2013: $33,0362013Assets 2014: $21,296Liabilities 2014: $1,433Net Assets 2014: $19,8632014Assets 2015: $1,577Liabilities 2015: $0Net Assets 2015: $1,5772015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$21,296
Liabilities$1,433
Net Assets$19,863
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $92,4232011Expenses 2012: $103,9342012Revenue 2013: $121,015Expenses 2013: $106,309Net Income 2013: $14,7062013Revenue 2014: $96,707Expenses 2014: $109,880Net Income 2014: -$13,1732014Revenue 2015: $48,880Expenses 2015: $67,168Net Income 2015: -$18,2882015Revenue 2016: $0Expenses 2016: $1,577Net Income 2016: -$1,5772016

Highlighted filing

2014

Revenue$96,707
Expenses$109,880
Net Income-$13,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$142,502
Mission and Program Overview

Mission

Promote independence and improve the quality of life for developmentally and physically disabled adults through training and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,036$19,863▼ $13,173
Cash and Non-Interest-Bearing Accounts$28,731$15,319▼ $13,412
Land, Buildings, and Equipment, Net$5,648$5,977▲ $329
Total Assets$34,379$21,296▼ $13,083
Liabilities
Accounts Payable and Accrued Expenses$1,343$1,433▲ $90
Total Liabilities$1,343$1,433▲ $90
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,036$19,863▼ $13,173
Total Liabilities and Net Assets / Fund Balance$34,379$21,296▼ $13,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,977$4,942$10,919
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lori TormanPresident
Barry TormanDirector
Dr Bruce CrawfordDirector
Marc BlumenthalDirector
Patrick HalpinSecretary
Christopher MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,714
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,993
All Other Contributions
$45,714
Change in Net Assets
$-13,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,128
Other Expenses$48,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,510--$56,510
Occupancy$18,593--$18,593
Advertising$8,882$1,246-$10,128
Insurance$6,173--$6,173
Payroll Taxes$4,618--$4,618
Fees for Services Other-$3,454-$3,454
Depreciation Depletion$2,671--$2,671
All Other Expenses$914$311-$1,225
Office Expenses$738--$738
Other Expenses$1,799$708-$708
Total Functional Expenses$103,215$6,665$0$109,880
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Caseys Cookies Inc
EIN
35-2382810
Phone
7273884150
Address
2082 KANSAS AVENUE NE, ST PETERSBURG, FL 33703
Doing Business As
The Casey Project

Signing Officer

Name
Barry Torman
Title
Director
Phone
7273884150
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Torman
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Loden Fraze & Associates Pa
Address
4601 CENTRAL AVE, ST PETERSBURG, FL 33713-8138
Preparer
Scott T Loden
Phone
7274907336
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist with day to day operations as needed and as directed by board members.”

Form 990, Page 2, Part III, Line 4D

“Developmentally and physically disabled adults through training and”

Raw XML Appendix316 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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ReturnHeader/PreparerPersonGrp/PhoneNum07274907336
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T LODEN
ReturnHeader/ReturnTs02015-05-18T17:12:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,296
Liabilities
$1,433
Net assets
$19,863
Revenue
$96,707
Expenses
$109,880
Net income
-$13,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.49$0.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.97$1.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.21$1.06$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.92