Civic Intelligence

Casa Glynn Inc.

990 • Fiscal year 2016 • EIN 58-2176608

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileWWW.CASAGLYNN.ORG
PO Box 145Brunswick, GA 31521

(912) 264-4448

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$553,469

Up $66,531 (+14%) from 2015

Net Assets

Up

$550,392

Up $70,165 (+15%) from 2015

Liabilities

Down

$3,077

Down $3,634 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$346,035

Up $47,859 (+16%) from 2015

Expenses

Up

$275,870

Up $3,562 (+1.3%) from 2015

Net Income

Up

$70,165

Up $44,297 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $229,172Liabilities 2011: $2,456Net Assets 2011: $226,7162011Assets 2012: $326,636Liabilities 2012: $5,550Net Assets 2012: $321,0862012Assets 2013: $354,485Liabilities 2013: $2,383Net Assets 2013: $352,1022013Assets 2014: $457,472Liabilities 2014: $3,113Net Assets 2014: $454,3592014Assets 2015: $486,938Liabilities 2015: $6,711Net Assets 2015: $480,2272015Assets 2016: $553,469Liabilities 2016: $3,077Net Assets 2016: $550,3922016Assets 2017: $723,253Liabilities 2017: $2,109Net Assets 2017: $721,1442017Assets 2018: $814,989Liabilities 2018: $0Net Assets 2018: $814,9892018Assets 2019: $890,592Liabilities 2019: $1,524Net Assets 2019: $889,0682019Assets 2020: $1,015,517Liabilities 2020: $0Net Assets 2020: $1,015,5172020Assets 2021: $1,253,584Liabilities 2021: $0Net Assets 2021: $1,253,5842021Assets 2022: $1,286,979Liabilities 2022: $0Net Assets 2022: $1,286,9792022Assets 2023: $1,400,347Liabilities 2023: $0Net Assets 2023: $1,400,3472023Assets 2024: $1,400,447Liabilities 2024: $0Net Assets 2024: $1,400,4472024Assets 2025: $1,888,494Liabilities 2025: $0Net Assets 2025: $1,888,4942025

Highlighted filing

2016

Assets$553,469
Liabilities$3,077
Net Assets$550,392
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $256,651Expenses 2011: $218,452Net Income 2011: $38,1992011Revenue 2012: $319,103Expenses 2012: $224,733Net Income 2012: $94,3702012Revenue 2013: $268,462Expenses 2013: $237,446Net Income 2013: $31,0162013Revenue 2014: $367,222Expenses 2014: $264,965Net Income 2014: $102,2572014Revenue 2015: $298,176Expenses 2015: $272,308Net Income 2015: $25,8682015Revenue 2016: $346,035Expenses 2016: $275,870Net Income 2016: $70,1652016Revenue 2017: $525,490Expenses 2017: $366,833Net Income 2017: $158,6572017Revenue 2018: $499,337Expenses 2018: $414,793Net Income 2018: $84,5442018Revenue 2019: $520,692Expenses 2019: $421,452Net Income 2019: $99,2402019Revenue 2020: $563,626Expenses 2020: $409,737Net Income 2020: $153,8892020Revenue 2021: $1,023,776Expenses 2021: $353,884Net Income 2021: $669,8922021Revenue 2022: $209,933Expenses 2022: $413,958Net Income 2022: -$204,0252022Revenue 2023: $552,412Expenses 2023: $490,389Net Income 2023: $62,0232023Revenue 2024: $100Expenses 2024: $0Net Income 2024: $1002024Revenue 2025: $666,959Expenses 2025: $488,368Net Income 2025: $178,5912025

Highlighted filing

2016

Revenue$346,035
Expenses$275,870
Net Income$70,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$381,686
Mission and Program Overview

Mission

Casa glynn provides trained and supervised volunteers to advocate for the rights and needs of victims of child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,744$273,787▲ $1,043
Cash and Non-Interest-Bearing Accounts$71,513$133,129▲ $61,616
Investments Other Securities$68,939$80,650▲ $11,711
Pledges and Grants Receivable$25,939$31,149▲ $5,210
Land, Buildings, and Equipment, Net$39,544$26,392▼ $13,152
Prepaid Expenses and Deferred Charges$6,659$6,762▲ $103
Total Assets$486,938$553,469▲ $66,531
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,711$3,077▼ $3,634
Total Liabilities$6,711$3,077▼ $3,634
Net Assets / Fund Balance
Unrestricted Net Assets$480,227$550,392▲ $70,165
Total Net Assets Fund Balance$480,227$550,392▲ $70,165
Total Liabilities and Net Assets / Fund Balance$486,938$553,469▲ $66,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,049$87,611$95,660
Other Securities$80,650--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lillian ClarkeBoard Presid
Abra Lattany-reedDirector
Alice KeenDirector
Alisha SeymourDirector
Anne TutenDirector
Barbara BartaDirector
Brenda JonesDirector
Ellen FlemingDirector
Jennifer ButlerDirector
Leah HopkinsDirector
Lynda TyeDirector
Malinda MortinDirector
Marti TollesonDirector
Pauletta AtwoodDirector
Regelio QuintanarDirector
Richard JamesDirector
Tootsie GeorgeDirector
Bess ThompsonDirectors
Mary Jo PraterSecretary
Lynn HamilTreasurer
Mary WaltersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,304
Program Service Revenue
$0
Investment Income
$3,595
Other Revenue
$119,136
All Other Contributions
$34,350
Change in Net Assets
$70,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,035
Total Revenue per Audited Statements
$346,035
Total Revenue per Form 990
$346,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,906
Other Expenses$88,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,704$2,423-$121,127
Current Officers, Directors, Trustees, and Key Employees$51,925$1,060-$52,985
Occupancy$34,644$707-$35,351
Depreciation Depletion$13,431$274-$13,705
Payroll Taxes$12,538$256-$12,794
Fees for Services Other$5,409$110-$5,519
Insurance$5,375$110-$5,485
Office Expenses$5,269$107-$5,376
All Other Expenses$4,850$99-$4,949
Other Expenses$2,464$50-$2,514
Fees for Services Accounting$1,960$40-$2,000
Total Functional Expenses$270,352$5,518$0$275,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,870
Total Expenses per Audited Statements$275,870
Total Expenses per Form 990$275,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,787
Fundraising Direct Expenses$35,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$119,170$119,170$20,098$99,072
Jingle Bell Run$31,757$31,757$15,553$16,204
Total Events$150,927$150,927$35,651$115,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Pt vi, line 1a - form 990 is signed by exec director, filed with irs, and filed on premises. Pt vi, line 11b - return is signed by the exec director and is made available to the full board of directors for their subsequent review.”

Form 990, Page 6, Part VI, Line 19

“Pt vi, line 19 - these forms are on file at the offices and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Glynn Inc
EIN
58-2176608
Phone
9122644448
Address
PO BOX 145, BRUNSWICK, GA 31521

Signing Officer

Name
Lillian Clarke
Title
Board President
Phone
9122644448
Signed
2016-12-19

Organization Details

Principal Officer
Cary Greenfield
Formed
1994
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
67

Preparer

Firm
Coastal Cpas LLC
Address
100 MAIN ST, SAINT SIMONS ISLAND, GA 31522-1681
Preparer
Ben P Lee CPA Cgfm
Phone
9126381010
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,469
Liabilities
$3,077
Net assets
$550,392
Revenue
$346,035
Expenses
$275,870
Net income
$70,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.67$0.49$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.55$0.49$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.21$0.41$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.02$0.35$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.56$0.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.52$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.50$0.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.53$0.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.35$0.28$0.07
2015Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.30$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.37$0.26$0.10
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.27$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.32$0.22$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.26$0.22$0.04