Civic Intelligence

Clatsop Casa Program Inc.

990EZ • Fiscal year 2015 • EIN 93-1232566

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization ProfileN/A
818 Commercial StreetAstoria, OR 97103

(503) 338-6063

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

95th percentile

$32,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

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

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$159,754

Up $1,651 (+1.0%) from 2014

Net Assets

Up

$159,754

Up $1,651 (+1.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$140,327

Down $11,062 (-7.3%) from 2014

Expenses

Down

$138,676

Down $7,360 (-5.0%) from 2014

Net Income

Down

$1,651

Down $3,702 (-69%) 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 2012: $124,311Liabilities 2012: $89Net Assets 2012: $124,2222012Assets 2013: $152,750Net Assets 2013: $152,7502013Assets 2014: $158,103Net Assets 2014: $158,1032014Assets 2015: $159,754Net Assets 2015: $159,7542015Assets 2016: $142,801Net Assets 2016: $142,8012016Assets 2017: $176,260Net Assets 2017: $176,2602017Assets 2018: $162,253Net Assets 2018: $162,2532018Assets 2019: $184,665Net Assets 2019: $184,6652019Assets 2020: $236,052Liabilities 2020: $0Net Assets 2020: $236,0522020Assets 2021: $193,937Liabilities 2021: $0Net Assets 2021: $193,9372021Assets 2022: $193,639Liabilities 2022: $0Net Assets 2022: $193,6392022Assets 2023: $216,816Liabilities 2023: $0Net Assets 2023: $216,8162023Assets 2024: $241,735Liabilities 2024: $0Net Assets 2024: $241,7352024Assets 2025: $239,969Liabilities 2025: $0Net Assets 2025: $239,9692025

Highlighted filing

2015

Assets$159,754
Liabilities-
Net Assets$159,754
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $144,581Expenses 2012: $150,788Net Income 2012: -$6,2072012Revenue 2013: $170,017Expenses 2013: $141,489Net Income 2013: $28,5282013Revenue 2014: $151,389Expenses 2014: $146,036Net Income 2014: $5,3532014Revenue 2015: $140,327Expenses 2015: $138,676Net Income 2015: $1,6512015Revenue 2016: $123,996Expenses 2016: $140,948Net Income 2016: -$16,9522016Revenue 2017: $179,848Expenses 2017: $146,390Net Income 2017: $33,4582017Revenue 2018: $137,558Expenses 2018: $151,565Net Income 2018: -$14,0072018Revenue 2019: $193,566Expenses 2019: $171,154Net Income 2019: $22,4122019Revenue 2020: $253,232Expenses 2020: $201,845Net Income 2020: $51,3872020Revenue 2021: $169,619Expenses 2021: $211,734Net Income 2021: -$42,1152021Revenue 2022: $211,749Expenses 2022: $212,047Net Income 2022: -$2982022Revenue 2023: $218,826Expenses 2023: $195,649Net Income 2023: $23,1772023Revenue 2024: $239,037Expenses 2024: $214,118Net Income 2024: $24,9192024Revenue 2025: $199,826Expenses 2025: $201,592Net Income 2025: -$1,7662025

Highlighted filing

2015

Revenue$140,327
Expenses$138,676
Net Income$1,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$148,418
Mission and Program Overview

Mission

To provide training, administration, and supervision to casa's volunteers and to promote community awareness and education related to the issues of child abuse and neglect.

Program Services

DescriptionGrantsExpenses
The Clatsop County CASA Program served 141 children to achieve a safe, permanent, and nurturing home.$84,196-
The Clatsop County CASA Program trained and supervised over 40 volunteers who investigate, monitor, and advocate for abused and neglected children. Volunteers served 3,268 total hours$10,859-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren WilsonExecutive DirecPT$32,000-$32,000
Deborah ArmingtonTreasurer-$0--
Patsy OserVice President-$0--
Chris DuganBoard Member-$0--
Sari Vedenoja-HartmanBoard Member-$0--
Christine LolichPresident-$0--
Jill SmithSecretary-$0--
Hon Senator Betsy JohnsonHonorary Mem.-$0--
Christian ZupancicBoard Member-$0--
Sherri Bean-CrawfordBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clatsop Celebration$42,333$25,011$1,591$23,420
Total Events$42,333$25,011$8,091$16,920
Filing and Contact Details

Filer

Filer Name
Clatsop CASA Program Inc
EIN
93-1232566
Phone
5033386063
Address
818 Commercial Street, Astoria, OR 97103

Signing Officer

Name
Lauren Wilson
Title
Executive Director
Signed
2015-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Simpson & Company
Address
2165 SW Main Street, Portland, OR 97205
Preparer
Melissa S Andal
Phone
5032223673
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $2060”

Other Expenses.1001

“Advertising and Promotion $2883”

Other Expenses.1005

“Travel $231”

Other Expenses.1007

“Conferences, Conventions, and Meetings $168”

Other Expenses.1009

“Depreciation $1862”

Other Expenses.1010

“Amortization $966”

Other Expenses.1012

“Insurance $2793”

Other Expenses.1

“Miscellaneous Expense $3841”

Other Expenses.2

“Equip rental & maint $2025”

Other Expenses.3

“Supplies $1825”

Other Expenses.5

“Volunteer Expenses $850”

Other Expenses.6

“Dues and Subscriptions $650”

Other Expenses.7

“Training $297”

Other Expenses.8

“Taxes and Licensing $215”

Other Expenses.9

“Special Event exp offset incom $-1591”

Other Assets.1002

“Furniture and Fixtures - Beginning $1648 Furniture and Fixtures - Ending $1122”

Other Assets.1003

“Machinery and Equipment - Beginning $3432 Machinery and Equipment - Ending $2408”

Other Assets.1012

“Intangible Assets - Beginning $48 Intangible Assets - Ending $1883”

Raw XML Appendix231 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084196
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $168
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $966
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expense $3841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equip rental & maint $2025
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Expenses $850
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clatsop CASA Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAT
ReturnHeader/Filer/EIN0931232566
ReturnHeader/Filer/PhoneNum05033386063
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 Commercial Street
ReturnHeader/Filer/USAddress/CityNm0Astoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simpson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02165 SW Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032223673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa S Andal
ReturnHeader/ReturnTs02015-10-20T13:57:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,754
Liabilities
-
Net assets
$159,754
Revenue
$140,327
Expenses
$138,676
Net income
$1,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.00$2.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.39$2.14$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.19$1.96$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.12$2.12$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.70$2.12$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.53$2.02$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.94$1.71$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.38$1.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.80$1.46$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.24$1.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.40$1.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.51$1.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$1.70$1.41$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.45$1.51$0.06