Civic Intelligence

Casa Glynn Inc.

990 • Fiscal year 2018 • EIN 58-2176608

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

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

(912) 264-4448

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$814,989

Flat from 2018

Net Assets

Flat

$814,989

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$499,337

Flat from 2018

Expenses

Flat

$414,793

Flat from 2018

Net Income

Flat

$84,544

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$814,989
Liabilities$0
Net Assets$814,989
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$499,337
Expenses$414,793
Net Income$84,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$533,898
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
Investments Other Securities$379,094$472,651▲ $93,557
Cash and Non-Interest-Bearing Accounts$219,965$231,592▲ $11,627
Pledges and Grants Receivable$61,106$92,346▲ $31,240
Savings and Temporary Cash Investments$39,299--
Land, Buildings, and Equipment, Net$20,044$14,655▼ $5,389
Prepaid Expenses and Deferred Charges$2,145$2,145→ $0
Total Assets$723,253$814,989▲ $91,736
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,109--
Total Liabilities$2,109$0▼ $2,109
Net Assets / Fund Balance
Unrestricted Net Assets$721,144$814,989▲ $93,845
Total Net Assets Fund Balance$721,144$814,989▲ $93,845
Total Liabilities and Net Assets / Fund Balance$723,253$814,989▲ $91,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-5,719$110,469$104,750
Other Securities$472,651--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$491,269
Program Service Revenue
$0
Investment Income
$22,039
Other Revenue
$-13,971
All Other Contributions
$112,831
Change in Net Assets
$84,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,337
Total Revenue per Audited Statements
$499,337
Total Revenue per Form 990
$499,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,235
Other Expenses$145,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,322$21,661-$181,983
Current Officers, Directors, Trustees, and Key Employees$39,000$29,000-$68,000
Occupancy$37,566$2,792-$40,358
Payroll Taxes$15,678$3,574-$19,252
Office Expenses$14,530$618-$15,148
Insurance$12,681$1,409-$14,090
Fees for Services Other-$13,713-$13,713
Depreciation Depletion-$11,900-$11,900
Fees for Services Accounting-$9,401-$9,401
All Other Expenses$4,518$4,427-$8,945
Advertising-$3,970-$3,970
Other Expenses$3,281$3,034-$3,034
Total Functional Expenses$299,030$115,763$0$414,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,793
Total Expenses per Audited Statements$414,793
Total Expenses per Form 990$414,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,561
Fundraising Gross Income$20,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jingle Bell Run$27,176-$13,951-
Fashion Show$123,090$20,590$20,610$-20
Total Events$150,266$20,590$34,561$-13,971
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
Yes
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
Cary Greenfield
Title
Executive Director
Phone
9122644448
Signed
2018-12-20

Organization Details

Principal Officer
Cary Greenfield
Formed
1994
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
92

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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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0CASA GLYNN PROVIDES TRAINED AND SUPERVISED VOLUNTEERS TO ADVOCATE FOR THE RIGHTS AND NEEDS OF VICTIMS OF CHILD ABUSE AND NEGLECT.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
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IRS990/OtherExpensesGrp/Desc3SALES TAX
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1554
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03574
IRS990/PayrollTaxesGrp/ProgramServicesAmt015678
IRS990/PayrollTaxesGrp/TotalAmt019252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02145
IRS990/PrincipalOfficerNm0CARY GREENFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0126081
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$814,989
Liabilities
$0
Net assets
$814,989
Revenue
$499,337
Expenses
$414,793
Net income
$84,544
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
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