Civic Intelligence

Casa of Berks County

990EZ • Fiscal year 2018 • EIN 47-3440847

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

845 Park Road Suite 307Wyomissing, PA 19610

(601) 301-8634

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$64,270

Down $27,678 (-30%) from 2017

Net Assets

Down

$59,478

Down $32,331 (-35%) from 2017

Liabilities

Up

$4,792

Up $4,653 (+3347%) from 2017

Revenue

Up

$69,052

Up $50,803 (+278%) from 2017

Expenses

Up

$101,384

Up $27,790 (+38%) from 2017

Net Income

Up

-$32,332

Up $23,013 (+42%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $151,059Liabilities 2016: $3,9052016Assets 2017: $91,948Liabilities 2017: $139Net Assets 2017: $91,8092017Assets 2018: $64,270Liabilities 2018: $4,792Net Assets 2018: $59,4782018Assets 2019: $179,658Liabilities 2019: $70,433Net Assets 2019: $109,2252019Assets 2020: $139,677Liabilities 2020: $29,512Net Assets 2020: $110,1652020Assets 2021: $225,165Liabilities 2021: $25,261Net Assets 2021: $199,9042021Assets 2022: $211,820Liabilities 2022: $9,404Net Assets 2022: $202,4162022Assets 2023: $291,914Liabilities 2023: $48,764Net Assets 2023: $243,1502023Assets 2024: $253,643Liabilities 2024: $54,145Net Assets 2024: $199,4982024Assets 2025: $237,136Liabilities 2025: $41,899Net Assets 2025: $195,2372025

Highlighted filing

2018

Assets$64,270
Liabilities$4,792
Net Assets$59,478

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $131,350Expenses 2016: $38,115Net Income 2016: $93,2352016Revenue 2017: $18,249Expenses 2017: $73,594Net Income 2017: -$55,3452017Revenue 2018: $69,052Expenses 2018: $101,384Net Income 2018: -$32,3322018Revenue 2019: $176,900Expenses 2019: $127,153Net Income 2019: $49,7472019Revenue 2020: $179,536Expenses 2020: $178,596Net Income 2020: $9402020Revenue 2021: $282,136Expenses 2021: $192,662Net Income 2021: $89,4742021Revenue 2022: $242,010Expenses 2022: $239,498Net Income 2022: $2,5122022Revenue 2023: $277,993Expenses 2023: $237,259Net Income 2023: $40,7342023Revenue 2024: $238,542Expenses 2024: $282,194Net Income 2024: -$43,6522024Revenue 2025: $322,269Expenses 2025: $326,530Net Income 2025: -$4,2612025

Highlighted filing

2018

Revenue$69,052
Expenses$101,384
Net Income-$32,332
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$69,052
Mission and Program Overview

Mission

To provide a competent, responsible, and compassionate court-appointed community volunteer to advocate for each child who faces abuse, neglect, and/or abandonment; our goal, to restore their well-being and ensure the eminent right to a safe, nurturing, and permanent home.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A COMPETENT, RESPONSIBLE, AND COMPASSIONATE COURT-APPOINTED COMMUNITY VOLUNTEER TO ADVOCATE FOR EACH CHILD WHO FACES ABUSE, NEGLECT, AND/OR ABANDONMENT; OUR GOAL, TO RESTORE THEIR WELL-BEING AND ENSURE THE EMINENT RIGHT TO A SAFE, NURTURING, AND PERMANENT HOME. WE ENVISION A SAFER AND POSITIVE FUTURE FOR ALL CHILDREN FACING ABUSE AND NEGLECT TO BREAK THE CYCLE THROUGH THE PROVISION OF SUPPORT TO BECOME HEALTH, EMPOWERED ADULTS.-$71,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINNY YSA MS MSWPresident-$0--
MICHAEL R DEPAUL JR ESQTreasurer-$0--
DAVID GREENBoard Member-$0--
REBECCA BELL ESQUIREBoard Member-$0--
DEIDRA W HILL EDDBoard Member-$0--
KATHLEEN FELKER MBA CVABoard Member-$0--
SONYA SMITH MBABoard Member-$0--
SANDRA HAINES RN CLNCBoard Member-$0--
DAVID REINWALDBoard Member-$0--
DANIEL NICKISCHERBoard Member-$0--
WANDA BROWNBoard Member-$0--
TINA BOYD ESQUIREBoard Member-$0--
NANCY MCCULLARExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Casa of Berks County
EIN
47-3440847
Phone
6013018634
Address
845 PARK ROAD SUITE 307, WYOMISSING, PA 19610

Signing Officer

Name
Michael R Depaul Jr Esq
Title
Treasurer
Phone
6013018634
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 212 information technology 1,629 travel 2,282 conferences/meetings 25 insurance 4,118 staff development 658 supplies 2,191 communications expense 945 equipment & maintenance 2,296 pa charitable registratio 15 payroll processing fees 3,469 volunteer training 425 pr & awareness 2,469 total 20,734

Form 990-ez, Part II, Line 24

Accounts receivable 25,000 0 prepaid security deposit 425 425 total 25,425 425

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,625 payroll taxes payable 138 1,167

Form 990-ez, Part III

To provide a competent, responsible, and compassionate court-appointed community volunteer to advocate for each child who faces abuse, neglect, and/or abandonment; our goal, to restore their well-being and ensure the eminent right to a safe, nurturing, and permanent home.

Form 990-ez, Part III, Line 28

To provide a competent, responsible, and compassionate court-appointed community volunteer to advocate for each child who faces abuse, neglect, and/or abandonment; our goal, to restore their well-being and ensure the eminent right to a safe, nurturing, and permanent home. We envision a safer and positive future for all children facing abuse and neglect to break the cycle through the provision of support to become health, empowered adults.

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 212 INFORMATION TECHNOLOGY 1,629 TRAVEL 2,282 CONFERENCES/MEETINGS 25 INSURANCE 4,118 STAFF DEVELOPMENT 658 SUPPLIES 2,191 COMMUNICATIONS EXPENSE 945 EQUIPMENT & MAINTENANCE 2,296 PA CHARITABLE REGISTRATIO 15 PAYROLL PROCESSING FEES 3,469 VOLUNTEER TRAINING 425 PR & AWARENESS 2,469 TOTAL 20,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 25,000 0 PREPAID SECURITY DEPOSIT 425 425 TOTAL 25,425 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,625 PAYROLL TAXES PAYABLE 138 1,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A COMPETENT, RESPONSIBLE, AND COMPASSIONATE COURT-APPOINTED COMMUNITY VOLUNTEER TO ADVOCATE FOR EACH CHILD WHO FACES ABUSE, NEGLECT, AND/OR ABANDONMENT; OUR GOAL, TO RESTORE THEIR WELL-BEING AND ENSURE THE EMINENT RIGHT TO A SAFE, NURTURING, AND PERMANENT HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A COMPETENT, RESPONSIBLE, AND COMPASSIONATE COURT-APPOINTED COMMUNITY VOLUNTEER TO ADVOCATE FOR EACH CHILD WHO FACES ABUSE, NEGLECT, AND/OR ABANDONMENT; OUR GOAL, TO RESTORE THEIR WELL-BEING AND ENSURE THE EMINENT RIGHT TO A SAFE, NURTURING, AND PERMANENT HOME. WE ENVISION A SAFER AND POSITIVE FUTURE FOR ALL CHILDREN FACING ABUSE AND NEGLECT TO BREAK THE CYCLE THROUGH THE PROVISION OF SUPPORT TO BECOME HEALTH, EMPOWERED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02019-05-30T07:46:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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