Civic Intelligence

Casa Glynn Inc.

990 • Fiscal year 2021 • EIN 58-2176608

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2022

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

82%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,253,584

Up $238,067 (+23%) from 2020

Net Assets

Up

$1,253,584

Up $238,067 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$1,023,776

Up $460,150 (+82%) from 2020

Expenses

Down

$353,884

Down $55,853 (-14%) from 2020

Net Income

Up

$669,892

Up $516,003 (+335%) from 2020

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 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

2021

Assets$1,253,584
Liabilities$0
Net Assets$1,253,584

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 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

2021

Revenue$1,023,776
Expenses$353,884
Net Income$669,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,023,776
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$752,109$1,007,411▲ $255,302
Cash and Non-Interest-Bearing Accounts$193,802$195,700▲ $1,898
Pledges and Grants Receivable$58,522$50,076▼ $8,446
Prepaid Expenses and Deferred Charges$2,145--
Land, Buildings, and Equipment, Net$7,339$397▼ $6,942
Total Assets$1,015,517$1,253,584▲ $238,067
Other Assets Total$1,600--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,517$1,253,584▲ $238,067
Total Net Assets Fund Balance$1,015,517$1,253,584▲ $238,067
Total Liabilities and Net Assets / Fund Balance$1,015,517$1,253,584▲ $238,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,873-$110,873
Other Securities$1,007,411--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lillian ClarkeBoard Presid
Alice KeenDirector
Alisha SeymourDirector
Amanda BrownDirector
Anne TutenDirector
Barbara BartaDirector
Brenda JonesDirector
Delanie HaulbrookDirector
Heather ColvinDirector
Jan AuffenburgDirector
Laure ScasseraDirector
Leah HopkinsDirector
Lizzie PiazzaDirector
Marti TollesonDirector
Pat HillDirector
Richard JamesDirector
Robbin ChurchillDirector
Rogelio QuintanarDirector
Ruth BeallDirector
Staci BennettDirector
Tootsie GeorgeDirector
Mary Jo PraterSecretary
Lynn HamilTreasurer
Jennifer ButlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$754,461
Program Service Revenue
$0
Investment Income
$269,315
Other Revenue
$0
All Other Contributions
$437,182
Change in Net Assets
$669,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,776
Total Revenue per Audited Statements
$1,023,776
Total Revenue per Form 990
$1,023,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,459
Other Expenses$102,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,525$36,000-$234,525
Occupancy$25,136$1,604-$26,740
Payroll Taxes$14,842$2,092-$16,934
Office Expenses$11,837$1,315-$13,152
Fees for Services Accounting-$11,655-$11,655
Depreciation Depletion-$6,942-$6,942
Other Expenses$308$400-$308
Total Functional Expenses$280,231$73,653$0$353,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,884
Total Expenses per Audited Statements$353,884
Total Expenses per Form 990$353,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-11-10

Organization Details

Principal Officer
Cary Greenfield
Formed
1994
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
92

Preparer

Firm
Ben Palmer Lee CPA LLC
Address
312 PLANTATION CHASE, SAINT SIMONS ISLAND, GA 31522-1636
Preparer
Ben Palmer Lee
Phone
9122230108
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI, LINE 19 - THESE FORMS ARE ON FILE AT THE OFFICES AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
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Document Assets

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Filings

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