Civic Intelligence

Mini-Cassia Shelter Inc

990EZ • Fiscal year 2017 • EIN 47-4915738

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileN/A
PO Box 334Rupert, ID 83350

(208) 436-2064

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$83,070

Down $2,628 (-3.1%) from 2016

Net Assets

Down

$81,415

Down $3,301 (-3.9%) from 2016

Liabilities

Up

$1,655

Up $673 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$53,239

Down $74,928 (-58%) from 2016

Expenses

Up

$56,931

Up $13,480 (+31%) from 2016

Net Income

Down

-$3,692

Down $88,408 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2016: $85,698Liabilities 2016: $982Net Assets 2016: $84,7162016Assets 2017: $83,070Liabilities 2017: $1,655Net Assets 2017: $81,4152017Assets 2018: $64,251Liabilities 2018: $1,653Net Assets 2018: $62,5982018Assets 2019: $70,096Liabilities 2019: $3,871Net Assets 2019: $66,2252019Assets 2020: $126,615Liabilities 2020: $2,372Net Assets 2020: $124,2432020Assets 2021: $193,709Liabilities 2021: $24,733Net Assets 2021: $168,9762021Assets 2022: $673,272Liabilities 2022: $16,491Net Assets 2022: $656,7812022

Highlighted filing

2017

Assets$83,070
Liabilities$1,655
Net Assets$81,415
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $128,167Expenses 2016: $43,451Net Income 2016: $84,7162016Revenue 2017: $53,239Expenses 2017: $56,931Net Income 2017: -$3,6922017Revenue 2018: $22,715Expenses 2018: $41,532Net Income 2018: -$18,8172018Revenue 2019: $96,321Expenses 2019: $92,694Net Income 2019: $3,6272019Revenue 2020: $220,412Expenses 2020: $162,394Net Income 2020: $58,0182020Revenue 2021: $255,003Expenses 2021: $210,270Net Income 2021: $44,7332021Revenue 2022: $645,495Expenses 2022: $157,690Net Income 2022: $487,8052022

Highlighted filing

2017

Revenue$53,239
Expenses$56,931
Net Income-$3,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$54,476
Mission and Program Overview

Mission

The MiniCassia Shelter is a nonprofit corporation providing prevention and intervention assistance to individuals experiencing domestic, dating, and sexual violence for stalking.

Program Services

DescriptionGrantsExpenses
The MiniCassia Shelter is a nonprofit corporation providing prevention and intervention assistance to individuals experiencing domestic, dating, and sexual violence for stalking.$56,932-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey NeiwerthDirector-$0--
Alma MagallonVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mini-Cassia Shelter Inc
EIN
47-4915738
Phone
2084362064
Address
PO Box 334, Rupert, ID 83350

Signing Officer

Name
Alma Magallon
Title
Vice President
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Garald Price & AssociatesPA
Address
2058 Overland Ave, Burley, ID 83318-2440
Preparer
Garald E Price CPA
Phone
2088789000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $282”

Other Expenses.1005

“Travel $668”

Other Expenses.1009

“Depreciation $2198”

Other Expenses.1012

“Insurance $3007”

Other Expenses.1

“Repairs $3670”

Other Expenses.2

“telephone $3610”

Other Expenses.3

“Utilities $3132”

Other Expenses.4

“Supplies $2423”

Other Expenses.7

“Property tax $43”

Other Assets.1001

“Automobiles - Beginning $1467 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4787”

Total Liabilities.1

“Payroll Liabilities - Beginning $591 Payroll Liabilities - Ending $1655”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Alma Magallon
IRS990EZ/BooksInCareOfDetail/PhoneNum02084362064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 334
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rupert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053676
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083070
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-437
IRS990EZ/GrossReceiptsAmt054476
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt055298
IRS990EZ/LandAndBuildingsGrp/EOYAmt053898
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Audrey Neiwerth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alma Magallon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01467
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04787
IRS990EZ/OtherExpensesTotalAmt019033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The MiniCassia Shelter is a nonprofit corporation providing prevention and intervention assistance to individuals experiencing domestic, dating, and sexual violence for stalking.
IRS990EZ/PrintingPublicationsPostageAmt01530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The MiniCassia Shelter is a nonprofit corporation providing prevention and intervention assistance to individuals experiencing domestic, dating, and sexual violence for stalking.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026328
IRS990EZ/SaleOfAssetsGrossAmt0800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01655
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056931
IRS990EZ/TotalProgramServiceExpensesAmt056932
IRS990EZ/TotalRevenueAmt053239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181684
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128167
IRS990ScheduleA/Total509Grp/TotalAmt0181684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $3670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5telephone $3610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $3132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property tax $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $1467 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities - Beginning $591 Payroll Liabilities - Ending $1655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alma Magallon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mini-Cassia Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0474915738
ReturnHeader/Filer/PhoneNum02084362064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 334
ReturnHeader/Filer/USAddress/CityNm0Rupert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820363932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garald Price & AssociatesPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02058 Overland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833182440
ReturnHeader/PreparerPersonGrp/PhoneNum02088789000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garald E Price CPA
ReturnHeader/ReturnTs02018-09-11T08:37:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,070
Liabilities
$1,655
Net assets
$81,415
Revenue
$53,239
Expenses
$56,931
Net income
-$3,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.16$6.57$6.45$1.58$4.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.25$1.69$2.55$2.10$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.24$2.20$1.62$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.96$0.93$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.63$0.23$0.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.53$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.28$0.43$0.85