Civic Intelligence

Casterline Group Home Inc

990 • Fiscal year 2015 • EIN 65-0030429

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
9822 NE 2nd Ave STE 6Miami Shores, FL 33138

(305) 944-4157

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$89,834

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$248,630

Up $2,031 (+0.8%) from 2014

Net Assets

Down

$191,435

Down $31,242 (-14%) from 2014

Liabilities

Up

$57,195

Up $33,273 (+139%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Down

$489,771

Down $42,088 (-7.9%) from 2014

Expenses

Up

$521,013

Up $5,815 (+1.1%) from 2014

Net Income

Down

-$31,242

Down $47,903 (-288%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2008: $173,855Liabilities 2008: $149,197Net Assets 2008: $24,6582008Assets 2009: $203,120Liabilities 2009: $192,893Net Assets 2009: $10,2272009Assets 2010: $242,152Liabilities 2010: $203,154Net Assets 2010: $38,9982010Assets 2012: $255,057Liabilities 2012: $48,163Net Assets 2012: $206,8942012Assets 2013: $251,482Liabilities 2013: $45,466Net Assets 2013: $206,0162013Assets 2014: $246,599Liabilities 2014: $23,922Net Assets 2014: $222,6772014Assets 2015: $248,630Liabilities 2015: $57,195Net Assets 2015: $191,4352015Assets 2016: $270,012Liabilities 2016: $95,077Net Assets 2016: $174,9352016Assets 2017: $263,010Liabilities 2017: $105,312Net Assets 2017: $157,6982017

Highlighted filing

2015

Assets$248,630
Liabilities$57,195
Net Assets$191,435
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2008: $943,882Expenses 2008: $945,917Net Income 2008: -$2,0352008Revenue 2009: $805,712Expenses 2009: $820,143Net Income 2009: -$14,4312009Revenue 2010: $801,541Expenses 2010: $772,770Net Income 2010: $28,7712010Revenue 2012: $688,085Expenses 2012: $744,338Net Income 2012: -$56,2532012Revenue 2013: $501,269Expenses 2013: $502,129Net Income 2013: -$8602013Revenue 2014: $531,859Expenses 2014: $515,198Net Income 2014: $16,6612014Revenue 2015: $489,771Expenses 2015: $521,013Net Income 2015: -$31,2422015Revenue 2016: $498,739Expenses 2016: $515,239Net Income 2016: -$16,5002016Revenue 2017: $481,307Expenses 2017: $498,544Net Income 2017: -$17,2372017

Highlighted filing

2015

Revenue$489,771
Expenses$521,013
Net Income-$31,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$489,771
Mission and Program Overview

Mission

Casterline provides skills training and housing for learning disabled people in south florida.

Casterline provides skills traning and housing for learning disabled people in south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,736$62,817▲ $32,081
Receivables From Officers Etc$34,500$34,500→ $0
Savings and Temporary Cash Investments$29,812$26,349▼ $3,463
Cash and Non-Interest-Bearing Accounts$25,189$0▼ $25,189
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$246,599$248,630▲ $2,031
Other Assets Total$126,362$124,964▼ $1,398
Liabilities
Other Liabilities$23,922$32,492▲ $8,570
Mortgage Notes Payable Secured by Investment Property$0$24,703▲ $24,703
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,922$57,195▲ $33,273
Net Assets / Fund Balance
Unrestricted Net Assets$222,677$191,435▼ $31,242
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$222,677$191,435▼ $31,242
Total Liabilities and Net Assets / Fund Balance$246,599$248,630▲ $2,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,817$26,179$53,755
Other Land Buildings--$35,241
Other Assets Org$4,614--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chrisitian GaviriaMaintence SupervisioFT$89,834$89,834
Michelle A GaviriaAssistant DirectorFT$39,866$39,866

Board Members and Trustees

NameTitle
Cynthia KernBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225
Program Service Revenue
$475,768
Investment Income
$11
Other Revenue
$12,767
All Other Contributions
$1,225
Change in Net Assets
$-31,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,699
Other Expenses$146,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,157$21,351-$213,508
Current Officers, Directors, Trustees, and Key Employees$64,850$64,850-$129,700
Office Expenses$35,871--$35,871
Payroll Taxes$23,618$7,873-$31,491
Occupancy$22,991$2,555-$25,546
Other Expenses$24,219$550-$24,219
Insurance$22,202--$22,202
All Other Expenses$15,539--$15,539
Depreciation Depletion$3,160--$3,160
Fees for Services Accounting$2,606--$2,606
Total Functional Expenses$423,834$97,179$0$521,013
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$34,500$34,500→ $0
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Fund Accounts$13,982
Personal Allowance$12,552
Bank Overdraft$5,310
Payroll Liabilities$648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11A

“The 990 is submitted to the board of directors for review and comments before the final form is approved for filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“All documentation is made available to the public for inspection during visits or mailed upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Casterline Group Home Inc
EIN
65-0030429
In Care Of
% MICHELLE GAVIRIA
Phone
3059444157
Address
9822 NE 2nd Ave STE 6, Miami Shores, FL 33138

Signing Officer

Name
Michelle Gaviria
Title
Assistant Director
Phone
3059444157
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Gaviria
Voting Board Members
3
Independent Board Members
1
Employees
14
Volunteers
1

Preparer

Firm
Berkowitz Pollack Brant Llp
Address
200 S BISCAYNE BLVD SIXTH FLOOR, MIAMI, FL 33131
Preparer
Adam Cohen CPA
Phone
3053797000
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt026349
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0509376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0491752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0686996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt079076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02242968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
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IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07913
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98178
IRS990ScheduleA/PublicSupportPY509Pct00.98906
IRS990ScheduleA/PublicSupportTotal509Amt02248326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079076
IRS990ScheduleA/Total509Grp/TotalAmt02248326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02290041
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053755
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EMPLOYEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERSONAL ALLOWANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT TRUST FUND ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124964
IRS990ScheduleD/TotalLiabilityAmt032492
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase Property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1for entity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christian Gaviria
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1-
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt034500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS BEFORE THE FINAL FORM IS APPROVED FOR FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTATION IS MADE AVAILABLE TO THE PUBLIC FOR INSPECTION DURING VISITS OR MAILED UPON REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Page 6, Part VI, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Page 6, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0248630
IRS990/TotalAssetsGrp/BOYAmt0246599
IRS990/TotalAssetsGrp/EOYAmt0248630
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IRS990/TotalContributionsAmt01225
IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423834
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,630
Liabilities
$57,195
Net assets
$191,435
Revenue
$489,771
Expenses
$521,013
Net income
-$31,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.63$1.05$1.58$4.81$4.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.95$1.75$4.99$5.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.57$1.91$4.90$5.21$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.24$2.23$5.32$5.15$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.45$2.06$5.01$5.02$0.01
2012Summary only. Only limited summary data is available for this year.$2.55$0.48$2.07$6.88$7.44$0.56
2010Summary only. Only limited summary data is available for this year.$2.42$2.03$0.39$8.02$7.73$0.29
2009Summary only. Only limited summary data is available for this year.$2.03$1.93$0.10$8.06$8.20$0.14
2008Summary only. Only limited summary data is available for this year.$1.74$1.49$0.25$9.44$9.46$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits