Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$142,801
Down $16,953 (-11%) from 2015
Net Assets
Down$142,801
Down $16,953 (-11%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$123,996
Down $16,331 (-12%) from 2015
Expenses
Up$140,948
Up $2,272 (+1.6%) from 2015
Net Income
Down-$16,952
Down $18,603 (-1127%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $132,908
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.
To provide training, adminstration, and supervision to casa's volunteers and to promote community awareness and education related to the issues of child abuse and neglect.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CLATSOP COUNTY CASA PROGRAM SERVED 123 CHILDREN TO ACHIEVE A SAFE, PERMANENT, AND NURTURING HOME. | - | $84,904 |
| THE CLATSOP COUNTY CASA PROGRAM TRAINED AND SUPERVISED ALMOST 60 VOLUNTEERS WHO INVESTIGATE, MONITOR, AND ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. VOLUNTEERS SERVED 4,674 TOTAL HOURS. | - | $10,237 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIA MABRY | Executive Di | PT | $23,433 | - | $23,433 |
| CHRISTIAN ZUPANCIC | Interim Pres | - | $0 | - | - |
| DEBORAH ARMINGTON | Treasurer | - | $0 | - | - |
| JILL SMITH | Secretary | - | $0 | - | - |
| CHRISTINE LOLICH RN | Board Member | - | $0 | - | - |
| SARI VEDENOJA-HARTMAN | Board Member | - | $0 | - | - |
| PATSY OSER | Board Member | - | $0 | - | - |
| TITA MONTERO | Board Member | - | $0 | - | - |
| PHIL SPENCER | Board Member | - | $0 | - | - |
| HON SENATOR BETSY JOHNSON | Honorary Boa | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casa Celebratio | $41,480 | $19,070 | $2,712 | $16,358 |
| Total Events | $41,480 | $19,070 | $8,912 | $10,158 |
Filing and Contact Details
Filer
- Filer Name
- Clatsop Casa Program Inc
- EIN
- 93-1232566
- Phone
- 5033386063
- Address
- PO BOX 514, ASTORIA, OR 97103
Signing Officer
- Name
- Julia Mabry
- Title
- Executive Director
- Phone
- 5033386063
- Signed
- 2017-01-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Simpson & Company
- Address
- 2165 SW MAIN ST, PORTLAND, OR 97205-1123
- Preparer
- Melissa S Andal
- Phone
- 5032223673
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 2,108 total 2,108”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,929 insurance 2,477 dues & subscriptions 560 equip rental & main 2,038 misc expenses 1,112 supplies 1,500 taxes & licenses 90 telephone & internet 2,469 travel 20 volunteer exp 1,324 family treatment court 6,720 non-investment depreciation 2,554 total 22,793”
Form 990-ez, Part II, Line 24
“Furniture, equipment & improvements 14,179 14,179 less accumulated depreciation 10,649 11,956 intangibles and software 3,080 3,080 less accumulated depreciation 1,198 2,459 total 5,412 2,844”
Form 990-ez, Part III
“To provide training, adminstration, and supervision to casa's volunteers and to promote community awareness and education related to the issues of child abuse and neglect.”
Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5412 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2844 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22793 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2108 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRAINING, ADMINSTRATION, AND SUPERVISION TO CASA'S VOLUNTEERS AND TO PROMOTE COMMUNITY AWARENESS AND EDUCATION RELATED TO THE ISSUES OF CHILD ABUSE AND NEGLECT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 904 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8912 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10158 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95141 |
| IRS990EZ/TotalRevenueAmt | 0 | 123996 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS, OTHER 85,047 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 600559 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121059 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 646591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 732784 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CASA CELEBRATIO |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,108 TOTAL 2,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,929 INSURANCE 2,477 DUES & SUBSCRIPTIONS 560 EQUIP RENTAL & MAIN 2,038 MISC EXPENSES 1,112 SUPPLIES 1,500 TAXES & LICENSES 90 TELEPHONE & INTERNET 2,469 TRAVEL 20 VOLUNTEER EXP 1,324 FAMILY TREATMENT COURT 6,720 NON-INVESTMENT DEPRECIATION 2,554 TOTAL 22,793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE, EQUIPMENT & IMPROVEMENTS 14,179 14,179 LESS ACCUMULATED DEPRECIATION 10,649 11,956 INTANGIBLES AND SOFTWARE 3,080 3,080 LESS ACCUMULATED DEPRECIATION 1,198 2,459 TOTAL 5,412 2,844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE TRAINING, ADMINSTRATION, AND SUPERVISION TO CASA'S VOLUNTEERS AND TO PROMOTE COMMUNITY AWARENESS AND EDUCATION RELATED TO THE ISSUES OF CHILD ABUSE AND NEGLECT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIA MABRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5033386063 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLATSOP CASA PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAT |
| ReturnHeader/Filer/EIN | 0 | 931232566 |
| ReturnHeader/Filer/PhoneNum | 0 | 5033386063 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 514 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASTORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930741343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMPSON & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2165 SW MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972051123 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032223673 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA S ANDAL |
| ReturnHeader/ReturnTs | 0 | 2017-02-02T10:50:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $142,801
- Liabilities
- -
- Net assets
- $142,801
- Revenue
- $123,996
- Expenses
- $140,948
- Net income
- -$16,952