Civic Intelligence

Augustana Care Services

990T • Fiscal year 2020 • EIN 41-1806946

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.CASSIALIFE.ORG
7171 Ohms LaneEdina, MN 55439

(952) 855-5000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $2,525,140Liabilities 2010: $3,420,658Net Assets 2010: -$895,5182010Assets 2011: $3,833,984Liabilities 2011: $3,888,307Net Assets 2011: -$54,3232011Assets 2012: $2,996,532Liabilities 2012: $4,450,429Net Assets 2012: -$1,453,8972012Assets 2013: $3,401,964Liabilities 2013: $5,182,041Net Assets 2013: -$1,780,0772013Assets 2014: $3,560,812Liabilities 2014: $5,477,594Net Assets 2014: -$1,916,7822014Assets 2015: $4,968,870Liabilities 2015: $6,196,791Net Assets 2015: -$1,227,9212015Assets 2016: $3,004,088Liabilities 2016: $5,943,411Net Assets 2016: -$2,939,3232016Assets 2017: $5,111,687Liabilities 2017: $8,322,621Net Assets 2017: -$3,210,9342017Assets 2018: $2,998,633Liabilities 2018: $3,121,220Net Assets 2018: -$122,5872018Assets 2019: $14,254,600Liabilities 2019: $11,728,271Net Assets 2019: $2,526,3292019Assets 2020: $14,755,616Liabilities 2020: $13,052,766Net Assets 2020: $1,702,8502020Assets 2021: $26,164,936Liabilities 2021: $25,851,822Net Assets 2021: $313,1142021Assets 2022: $23,082,933Liabilities 2022: $21,475,226Net Assets 2022: $1,607,7072022Assets 2023: $24,023,484Liabilities 2023: $21,977,961Net Assets 2023: $2,045,5232023Assets 2024: $33,800,333Liabilities 2024: $30,099,959Net Assets 2024: $3,700,3742024

Latest loaded filing

2024

Assets$33,800,333
Liabilities$30,099,959
Net Assets$3,700,374
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,674,2662010Expenses 2011: $9,941,7632011Expenses 2012: $7,406,4332012Expenses 2013: $9,107,1992013Revenue 2014: $10,439,528Expenses 2014: $10,576,233Net Income 2014: -$136,7052014Revenue 2015: $9,546,342Expenses 2015: $8,857,481Net Income 2015: $688,8612015Revenue 2016: $10,348,716Expenses 2016: $12,060,118Net Income 2016: -$1,711,4022016Revenue 2017: $10,481,363Expenses 2017: $10,752,974Net Income 2017: -$271,6112017Revenue 2018: $17,741,014Expenses 2018: $14,652,667Net Income 2018: $3,088,3472018Revenue 2019: $20,772,116Expenses 2019: $18,123,200Net Income 2019: $2,648,9162019Revenue 2020: $18,639,791Expenses 2020: $19,025,697Net Income 2020: -$385,9062020Revenue 2021: $19,903,218Expenses 2021: $21,372,749Net Income 2021: -$1,469,5312021Revenue 2022: $22,795,391Expenses 2022: $21,382,397Net Income 2022: $1,412,9942022Revenue 2023: $23,144,621Expenses 2023: $22,887,155Net Income 2023: $257,4662023Revenue 2024: $27,283,416Expenses 2024: $25,632,976Net Income 2024: $1,650,4402024

Latest loaded filing

2024

Revenue$27,283,416
Expenses$25,632,976
Net Income$1,650,440
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To foster fullness of life for older adults in the spirit of christ's love.

Filing and Contact Details

Filer

Filer Name
Cassia Services
EIN
41-1806946
Phone
9528555000
Address
7171 OHMS LANE, EDINA, MN 55439

Signing Officer

Name
Kathy Youngquist
Title
CFO
Phone
9528555000
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matt Wocken
Phone
6123764500
Raw XML Appendix175 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.

Path#Value
IRS4562/BusinessOrActivityTxt0MANAGEMENT SERVICES
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt040321
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt040321
IRS990T/BooksInCareOfDetail/PersonNm0KATHY YOUNGQUIST
IRS990T/BooksInCareOfDetail/PhoneNum09528555000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07171 OHMS LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055439
IRS990T/BookValueAssetsEOYAmt013743246
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt011340
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/BadDebtExpenseAmt05114
IRS990TScheduleA/DeferredCompensationPlanAmt021194
IRS990TScheduleA/DepreciationNetAmt040321
IRS990TScheduleA/EmployeeBenefitProgramAmt026290
IRS990TScheduleA/GrossProfitAmt015707
IRS990TScheduleA/GrossProfitAmt1739839
IRS990TScheduleA/GrossReceiptsOrSalesAmt015707
IRS990TScheduleA/GrossReceiptsOrSalesAmt1739839
IRS990TScheduleA/InterestDeductionAmt020142
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt015707
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1739839
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0MATTHEW KERN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1KATHERINE KOPP
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2SHARON WILSON
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3ROBERT DAHL
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4ANGELA BROWN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm5KATHY YOUNGQUIST
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.04990
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.04990
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.04990
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.04990
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.04990
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct50.04990
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0VP - COO
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1CHIEF STRATEGY OFFICER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2CHIEF CLINICAL & COMPLIANCE OFFICER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3PRESIDENT/CEO
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4CHRO
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt5CFO
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt019060
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt126962
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt212480
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt329641
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt413235
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt521953
IRS990TScheduleA/OtherDeductionsAmt0176678
IRS990TScheduleA/PrincipalBusinessActivityCd0611420
IRS990TScheduleA/PrincipalBusinessActivityCd1446110
IRS990TScheduleA/PrincipalBusinessActivityCd2541610
IRS990TScheduleA/SalariesAndWagesAmt04367
IRS990TScheduleA/SalariesAndWagesAmt1479654
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt051357
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt04367
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt2944081
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt040321
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt2123331
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt015707
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2739839
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015707
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2739839
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0IT CONSULTING
IRS990TScheduleA/TradeOrBusinessDesc1PHARMACY SALES
IRS990TScheduleA/TradeOrBusinessDesc2MANAGEMENT SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt011340
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UBIBeforeNOLDedAmt2-204242
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011340
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-204242
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt011340
IRS990T/TotalUBTIComputedAmt011340
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY YOUNGQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09528555000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASSIA SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0411806946
ReturnHeader/Filer/PhoneNum09528555000
ReturnHeader/Filer/USAddress/AddressLine1Txt07171 OHMS LANE
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT WOCKEN
ReturnHeader/ReturnTs02021-11-10T10:58:09-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNGQUIST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$30.1$3.70$27.3$25.6$1.65
2023Detailed filing. Detailed filing data is available for this year.$24.0$22.0$2.05$23.1$22.9$0.26
2022Detailed filing. Detailed filing data is available for this year.$23.1$21.5$1.61$22.8$21.4$1.41
2021Detailed filing. Detailed filing data is available for this year.$26.2$25.9$0.31$19.9$21.4$1.47
2020Detailed filing. Detailed filing data is available for this year.$14.8$13.1$1.70$18.6$19.0$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$14.3$11.7$2.53$20.8$18.1$2.65
2018Summary only. Only limited summary data is available for this year.$3.00$3.12$0.12$17.7$14.7$3.09
2017Detailed filing. Detailed filing data is available for this year.$5.11$8.32$3.21$10.5$10.8$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.00$5.94$2.94$10.3$12.1$1.71
2015Detailed filing. Detailed filing data is available for this year.$4.97$6.20$1.23$9.55$8.86$0.69
2014Detailed filing. Detailed filing data is available for this year.$3.56$5.48$1.92$10.4$10.6$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$5.18$1.78$9.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$4.45$1.45$7.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.89$0.05$9.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.42$0.90$6.67