Civic Intelligence

Casa of Central Oregon

990 • Fiscal year 2017 • EIN 93-1062982

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
1029 NW 14th StBend, OR 97703

(541) 389-1618

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$57,700

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$203,651

Up $57,649 (+39%) from 2016

Net Assets

Up

$180,751

Up $50,229 (+38%) from 2016

Liabilities

Up

$22,900

Up $7,420 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$518,227

Up $143,088 (+38%) from 2016

Expenses

Up

$467,998

Up $94,870 (+25%) from 2016

Net Income

Up

$50,229

Up $48,218 (+2398%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $98,340Liabilities 2011: $8,457Net Assets 2011: $89,8832011Assets 2012: $96,428Liabilities 2012: $11,833Net Assets 2012: $84,5952012Assets 2013: $85,859Liabilities 2013: $13,168Net Assets 2013: $72,6912013Assets 2014: $126,039Liabilities 2014: $18,461Net Assets 2014: $107,5782014Assets 2015: $142,024Liabilities 2015: $13,513Net Assets 2015: $128,5112015Assets 2016: $146,002Liabilities 2016: $15,480Net Assets 2016: $130,5222016Assets 2017: $203,651Liabilities 2017: $22,900Net Assets 2017: $180,7512017Assets 2018: $290,112Liabilities 2018: $26,100Net Assets 2018: $264,0122018Assets 2019: $411,381Liabilities 2019: $29,687Net Assets 2019: $381,6942019Assets 2020: $841,754Liabilities 2020: $132,987Net Assets 2020: $708,7672020Assets 2021: $1,005,498Liabilities 2021: $29,379Net Assets 2021: $976,1192021Assets 2022: $1,374,817Liabilities 2022: $32,546Net Assets 2022: $1,342,2712022Assets 2023: $1,388,024Liabilities 2023: $35,992Net Assets 2023: $1,352,0322023Assets 2024: $1,399,740Liabilities 2024: $39,277Net Assets 2024: $1,360,4632024

Highlighted filing

2017

Assets$203,651
Liabilities$22,900
Net Assets$180,751
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $244,642Expenses 2011: $276,047Net Income 2011: -$31,4052011Expenses 2012: $250,3192012Expenses 2013: $271,9482013Revenue 2014: $334,502Expenses 2014: $299,615Net Income 2014: $34,8872014Revenue 2015: $343,331Expenses 2015: $311,392Net Income 2015: $31,9392015Revenue 2016: $375,139Expenses 2016: $373,128Net Income 2016: $2,0112016Revenue 2017: $518,227Expenses 2017: $467,998Net Income 2017: $50,2292017Revenue 2018: $544,349Expenses 2018: $461,088Net Income 2018: $83,2612018Revenue 2019: $671,036Expenses 2019: $553,354Net Income 2019: $117,6822019Revenue 2020: $987,541Expenses 2020: $660,468Net Income 2020: $327,0732020Revenue 2021: $925,224Expenses 2021: $657,872Net Income 2021: $267,3522021Revenue 2022: $1,110,657Expenses 2022: $744,505Net Income 2022: $366,1522022Revenue 2023: $789,919Expenses 2023: $780,158Net Income 2023: $9,7612023Revenue 2024: $876,521Expenses 2024: $887,752Net Income 2024: -$11,2312024

Highlighted filing

2017

Revenue$518,227
Expenses$467,998
Net Income$50,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$518,227
Mission and Program Overview

Mission

To Advocate for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,038$109,925▲ $7,887
Accounts Receivable$27,087$52,311▲ $25,224
Cash and Non-Interest-Bearing Accounts$14,643$41,283▲ $26,640
Land, Buildings, and Equipment, Net$132$132→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,002$203,651▲ $57,649
Other Assets Total$2,102$0▼ $2,102
Liabilities
Accounts Payable and Accrued Expenses$15,480$22,900▲ $7,420
Total Liabilities$15,480$22,900▲ $7,420
Net Assets / Fund Balance
Unrestricted Net Assets$77,558$129,784▲ $52,226
Temporarily Rstr Net Assets$52,964$50,967▼ $1,997
Total Net Assets Fund Balance$130,522$180,751▲ $50,229
Total Liabilities and Net Assets / Fund Balance$146,002$203,651▲ $57,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132$11,762$11,894
Other Land Buildings-$1,133$1,133
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenna AppExec DirectorFT$57,700$57,700

Board Members and Trustees

NameTitle
Dr Stuart YoungChairman
Ellen WolffVice Chair
Cathy TaiDirector
Courtney MacmillanDirector
Don TavolacciDirector
Jason KropfDirector
Lisa KochDirector
Katherine MastrangeloSecretary, Trea
Donna MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,415
Program Service Revenue
$337,714
Investment Income
$98
Other Revenue
$0
All Other Contributions
$180,415
Change in Net Assets
$50,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,947
Other Expenses$91,051
Total Fundraising Expense$34,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,027$22,164$13,852$277,043
Current Officers, Directors, Trustees, and Key Employees$50,199$4,616$2,885$57,700
Payroll Taxes$23,701$2,180$1,362$27,243
Other Employee Benefits$13,016$1,197$748$14,961
Occupancy$11,602$1,067$667$13,336
Office Expenses$1,128$5,255$6,540$12,923
All Other Expenses$2,177$2,122$6,496$10,795
Insurance$2,435$6,262-$8,697
Other Expenses$4,809$442$277$5,528
Travel$3,760$346$216$4,322
Fees for Services Accounting$1,872$528-$2,400
Conferences and Meetings$1,544$142$89$1,775
Fees for Services Other$414$38$24$476
Advertising$363--$363
Total Functional Expenses$379,240$54,442$34,316$467,998
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“the draft 990 was reviewed by board of directors before filing and approved at board meeting before signature”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization has instituted a policy to file annual conflicts of interest with board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director has salary reviewed annually and approved. Salary is reviewed for reasonableness with industry standards”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policy is in place to disclose annual report and 990 to the public based upon request”

Filing and Contact Details

Filer

Filer Name
Casa of Central Oregon
EIN
93-1062982
Phone
5413891618
Address
1029 NW 14TH ST, BEND, OR 97703

Signing Officer

Name
Jenna App
Title
Executive Direc
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
121

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Lance Brant
Phone
5413825099
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IRS990/OtherAssetsTotalGrp/BOYAmt02102
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014961
IRS990/OtherExpensesGrp/Desc0COMPUTER & INTERNET
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt0781
IRS990/OtherExpensesGrp/FundraisingAmt1379
IRS990/OtherExpensesGrp/FundraisingAmt2277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3442
IRS990/OtherExpensesGrp/ProgramServicesAmt013588
IRS990/OtherExpensesGrp/ProgramServicesAmt16591
IRS990/OtherExpensesGrp/ProgramServicesAmt21014
IRS990/OtherExpensesGrp/ProgramServicesAmt34809
IRS990/OtherExpensesGrp/TotalAmt015618
IRS990/OtherExpensesGrp/TotalAmt17576
IRS990/OtherExpensesGrp/TotalAmt27242
IRS990/OtherExpensesGrp/TotalAmt35528
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277043
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02180
IRS990/PayrollTaxesGrp/ProgramServicesAmt023701
IRS990/PayrollTaxesGrp/TotalAmt027243
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077357
IRS990/PYOtherRevenueAmt066
IRS990/PYProgramServiceRevenueAmt0224619
IRS990/PYRevenuesLessExpensesAmt02011
IRS990/PYSalariesCompEmpBnftPaidAmt0295771
IRS990/PYTotalExpensesAmt0373128
IRS990/PYTotalRevenueAmt0375139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01844099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01844099
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01844099
IRS990ScheduleA/TotalSupportAmt01844444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the draft 990 was reviewed by board of directors before filing and approved at board meeting before signature
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has instituted a policy to file annual conflicts of interest with board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director has salary reviewed annually and approved. Salary is reviewed for reasonableness with industry standards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy is in place to disclose annual report and 990 to the public based upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050967
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146002
IRS990/TotalAssetsEOYAmt0203651
IRS990/TotalAssetsGrp/BOYAmt0146002
IRS990/TotalAssetsGrp/EOYAmt0203651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180415
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034316

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,651
Liabilities
$22,900
Net assets
$180,751
Revenue
$518,227
Expenses
$467,998
Net income
$50,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$0.88$0.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$0.79$0.78$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$1.11$0.74$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.93$0.66$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.13$0.71$0.99$0.66$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.67$0.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.54$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.52$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.38$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.33$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.07$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.08$0.25
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.24$0.28$0.03