Civic Intelligence

Casterline Group Home Inc

990 • Fiscal year 2017 • EIN 65-0030429

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$81,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$263,010

Down $7,002 (-2.6%) from 2016

Net Assets

Down

$157,698

Down $17,237 (-9.9%) from 2016

Liabilities

Up

$105,312

Up $10,235 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Down

$481,307

Down $17,432 (-3.5%) from 2016

Expenses

Down

$498,544

Down $16,695 (-3.2%) from 2016

Net Income

Down

-$17,237

Down $737 (-4.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$263,010
Liabilities$105,312
Net Assets$157,698
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$481,307
Expenses$498,544
Net Income-$17,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$481,307
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$57,717$54,667▼ $3,050
Savings and Temporary Cash Investments$51,976$42,502▼ $9,474
Receivables From Officers Etc$34,500$34,500→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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$270,012$263,010▼ $7,002
Other Assets Total$125,819$131,341▲ $5,522
Liabilities
Other Liabilities$76,730$91,732▲ $15,002
Mortgage Notes Payable Secured by Investment Property$18,347$13,580▼ $4,767
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$95,077$105,312▲ $10,235
Net Assets / Fund Balance
Unrestricted Net Assets$174,935$157,698▼ $17,237
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$174,935$157,698▼ $17,237
Total Liabilities and Net Assets / Fund Balance$270,012$263,010▼ $7,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,667$34,329$53,755
Other Land Buildings--$35,241
Other Assets Org$10,991--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chrisitian GaviriaMaintence SupervisionFT$81,100$81,100
Michelle A GaviriaAssistant DirectorFT$39,920$39,920

Board Members and Trustees

NameTitle
Cynthia KernBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$481,307
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,378
Other Expenses$122,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,487$22,610-$226,097
Current Officers, Directors, Trustees, and Key Employees$60,510$60,510-$121,020
Office Expenses$35,244--$35,244
Payroll Taxes$21,946$7,315-$29,261
Other Expenses$20,996$550-$20,996
Occupancy$17,351$1,922-$19,273
All Other Expenses$14,086--$14,086
Depreciation Depletion$3,050--$3,050
Fees for Services Accounting$1,976--$1,976
Insurance$1,111--$1,111
Total Functional Expenses$405,637$92,907$0$498,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$52,224
Personal Allowance$33,636
Bank Overdraft$5,310
Payroll Liabilities$562
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Gaviria
Formed
1982
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
15
Volunteers
1

Preparer

Firm
Berkowitz Pollack Brant Llp
Address
200 S BISCAYNE BLVD 7th FL, MIAMI, FL 33131
Preparer
Adam Cohen CPA
Phone
3053797000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04289
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0509376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0491752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02456939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00002
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02502926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053755
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EMPLOYEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID RENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERSONAL ALLOWANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT TRUST FUND ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131341
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase Property
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christian Gaviria
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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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,010
Liabilities
$105,312
Net assets
$157,698
Revenue
$481,307
Expenses
$498,544
Net income
-$17,237
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