Civic Intelligence

Mini-Cassia Shelter Inc

990EZ • Fiscal year 2018 • EIN 47-4915738

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% 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

6th percentile

-83%

Higher net margin than 6% 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

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$64,251

Down $18,819 (-23%) from 2017

Net Assets

Down

$62,598

Down $18,817 (-23%) from 2017

Liabilities

Down

$1,653

Down $2 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$22,715

Down $30,524 (-57%) from 2017

Expenses

Down

$41,532

Down $15,399 (-27%) from 2017

Net Income

Down

-$18,817

Down $15,125 (-410%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$64,251
Liabilities$1,653
Net Assets$62,598
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$22,715
Expenses$41,532
Net Income-$18,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$22,715
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.$41,402-
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
2019-04-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1005

“Travel $1459”

Other Expenses.1009

“Depreciation $2647”

Other Expenses.1012

“Insurance $4792”

Other Expenses.1

“Utilities $3907”

Other Expenses.2

“Telephone $2577”

Other Expenses.3

“Victims health $1523”

Other Expenses.4

“Miscellaneous $1238”

Other Expenses.5

“Supplies $811”

Other Expenses.6

“Repairs $752”

Other Expenses.8

“Public awareness $153”

Other Expenses.9

“Property tax $85”

Other Expenses.10

“Dues & Subscriptions $75”

Other Assets.1002

“Furniture and Fixtures - Beginning $4787 Furniture and Fixtures - Ending $4320”

Total Liabilities.1

“Payroll Liabilities - Beginning $1655 Payroll Liabilities - Ending $1653”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt024385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022715
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064251
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022715
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt053898
IRS990EZ/LandAndBuildingsGrp/EOYAmt052498
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062598
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/BOYAmt04787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04320
IRS990EZ/OtherExpensesTotalAmt020019
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/PrintingPublicationsPostageAmt0522
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/GrantsAndAllocationsAmt041402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01655
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01653
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041532
IRS990EZ/TotalProgramServiceExpensesAmt041402
IRS990EZ/TotalRevenueAmt022715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204399
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/PublicSupportTotal509Amt0204399
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128167
IRS990ScheduleA/Total509Grp/TotalAmt0204399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $3907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $2577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Victims health $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Public awareness $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property tax $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $4787 Furniture and Fixtures - Ending $4320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities - Beginning $1655 Payroll Liabilities - Ending $1653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alma Magallon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
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/PreparerFirmEIN0301037818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garald Price & Associates PLLP
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/ReturnTs02019-04-22T10:54:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,251
Liabilities
$1,653
Net assets
$62,598
Revenue
$22,715
Expenses
$41,532
Net income
-$18,817
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
2018Detailed filing. Detailed filing data is available for this year.$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