Civic Intelligence

Mini-Cassia Shelter Inc

990EZ • Fiscal year 2019 • EIN 47-4915738

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

324%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$70,096

Up $5,845 (+9.1%) from 2018

Net Assets

Up

$66,225

Up $3,627 (+5.8%) from 2018

Liabilities

Up

$3,871

Up $2,218 (+134%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$96,321

Up $73,606 (+324%) from 2018

Expenses

Up

$92,694

Up $51,162 (+123%) from 2018

Net Income

Up

$3,627

Up $22,444 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$70,096
Liabilities$3,871
Net Assets$66,225
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$96,321
Expenses$92,694
Net Income$3,627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$96,321
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.$92,692-
Compensation and Service Providers
Top Officer Pay77th 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
2020-09-30
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 $3917”

Other Expenses.1009

“Depreciation $2973”

Other Expenses.1012

“Insurance $3971”

Other Expenses.1

“Utilities $8805”

Other Expenses.2

“Victims health $7791”

Other Expenses.3

“Telephone $3907”

Other Expenses.4

“Supplies $1561”

Other Expenses.5

“Public awareness $860”

Other Expenses.8

“Dues & Subscriptions $100”

Other Expenses.9

“Repairs $85”

Other Expenses.10

“Property tax $85”

Other Assets.1002

“Furniture and Fixtures - Beginning $4320 Furniture and Fixtures - Ending $7360”

Other Assets.1

“Security deposit - Beginning $0 Security deposit - Ending $2850”

Total Liabilities.1

“Payroll Liabilities - Beginning $1653 Payroll Liabilities - Ending $3870”

Total Liabilities.2

“Rounding - Beginning $0 Rounding - Ending $1”

Raw XML Appendix166 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/BOYAmt07433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096321
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070096
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096321
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt052498
IRS990EZ/LandAndBuildingsGrp/EOYAmt053196
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066225
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010210
IRS990EZ/OtherExpensesTotalAmt034055
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/PrintingPublicationsPostageAmt0383
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/GrantsAndAllocationsAmt092692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042521
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01653
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03871
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092694
IRS990EZ/TotalProgramServiceExpensesAmt092692
IRS990EZ/TotalRevenueAmt096321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300718
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/PublicSupportTotal509Amt0300718
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128167
IRS990ScheduleA/Total509Grp/TotalAmt0300718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $8805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Victims health $7791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $3907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public awareness $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property tax $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $4320 Furniture and Fixtures - Ending $7360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security deposit - Beginning $0 Security deposit - Ending $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities - Beginning $1653 Payroll Liabilities - Ending $3870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding - Beginning $0 Rounding - Ending $1
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alma Magallon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
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/ReturnTs02020-09-30T09:56:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,096
Liabilities
$3,871
Net assets
$66,225
Revenue
$96,321
Expenses
$92,694
Net income
$3,627
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
2019Detailed filing. Detailed filing data is available for this year.$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