Civic Intelligence

Caseys Cookies Inc

990 • Fiscal year 2015 • EIN 35-2382810

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileN/A
2082 Kansas Avenue NESaint Petersburg, FL 33703

(727) 388-4150

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,577

Down $32,802 (-95%) from 2013

Net Assets

Down

$1,577

Down $31,459 (-95%) from 2013

Liabilities

Down

$0

Down $1,343 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$48,880

Down $72,135 (-60%) from 2013

Expenses

Down

$67,168

Down $39,141 (-37%) from 2013

Net Income

Down

-$18,288

Down $32,994 (-224%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2015: $1,577Liabilities 2015: $0Net Assets 2015: $1,5772015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$1,577
Liabilities$0
Net Assets$1,577
Open 2015 Filing

Operations Trend

Revenue Growth9th 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 2015: $48,880Expenses 2015: $67,168Net Income 2015: -$18,2882015Revenue 2016: $0Expenses 2016: $1,577Net Income 2016: -$1,5772016

Highlighted filing

2015

Revenue$48,880
Expenses$67,168
Net Income-$18,288
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$73,678
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,977--
Cash and Non-Interest-Bearing Accounts$15,319$1,577▼ $13,742
Rtn Earn Endowment Incm Other Fnds$19,863$1,577▼ $18,286
Total Assets$21,296$1,577▼ $19,719
Liabilities
Accounts Payable and Accrued Expenses$1,433--
Total Liabilities$1,433$0▼ $1,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,863$1,577▼ $18,286
Total Liabilities and Net Assets / Fund Balance$21,296$1,577▼ $19,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,919$10,919
Compensation and Service Providers
Top Officer Pay75th 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
$32,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,489
All Other Contributions
$32,391
Change in Net Assets
$-18,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,356
Salaries, Compensation, and Employee Benefits$30,223
Grants and Similar Amounts Paid$2,589
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,314$0$0$26,314
Occupancy$11,856$0$0$11,856
Depreciation Depletion$5,977$0$0$5,977
Insurance$4,785$0$0$4,785
Payroll Taxes$3,909$0$0$3,909
Grants to Domestic Orgs$2,589--$2,589
Fees for Services Accounting$0$2,325$0$2,325
Fees for Services Legal$0$444$0$444
Other Expenses$0$238$0$238
Interest$0$55$0$55
Advertising$53$0$0$53
Total Functional Expenses$56,502$10,666$0$67,168
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
Filing and Contact Details

Filer

Filer Name
Caseys Cookies Inc
EIN
35-2382810
Phone
7273884150
Address
2082 KANSAS AVENUE NE, SAINT PETERSBURG, FL 33703

Signing Officer

Name
Barry Toman
Title
Director
Phone
7273884150
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Torman
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Arlington Financial Services
Address
15 N ARLINGTON HEIGHTS RD, ARLINGTON HEIGHTS, IL 60004
Preparer
G Macintyre CPA
Phone
8472552012
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990”

Pt VI, Line 11B

“No review was or will be conducted”

Raw XML Appendix349 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/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASEYS COOKIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CASE
ReturnHeader/Filer/EIN0352382810
ReturnHeader/Filer/PhoneNum07273884150
ReturnHeader/Filer/USAddress/AddressLine1Txt02082 KANSAS AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLINGTON FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 N ARLINGTON HEIGHTS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060004
ReturnHeader/PreparerPersonGrp/PhoneNum08472552012
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MACINTYRE CPA
ReturnHeader/ReturnTs02016-11-14T10:22:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577
Liabilities
$0
Net assets
$1,577
Revenue
$48,880
Expenses
$67,168
Net income
-$18,288
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
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