Civic Intelligence

Clatsop Casa Program Inc.

990EZ • Fiscal year 2017 • EIN 93-1232566

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

PO Box 514Astoria, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

97th percentile

$41,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$176,260

Up $33,459 (+23%) from 2016

Net Assets

Up

$176,260

Up $33,459 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$179,848

Up $55,852 (+45%) from 2016

Expenses

Up

$146,390

Up $5,442 (+3.9%) from 2016

Net Income

Up

$33,458

Up $50,410 (+297%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$176,260
Liabilities-
Net Assets$176,260

Operations Trend

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

2017

Revenue$179,848
Expenses$146,390
Net Income$33,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$188,043
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

DescriptionGrantsExpenses
THE CLATSOP COUNTY CASA PROGRAM SERVED 130 CHILDREN TO ACHIEVE A SAFE, PERMANENT, AND NURTURING HOME.-$84,775
THE CLATSOP COUNTY CASA PROGRAM TRAINED AND SUPERVISED ABOUT 60 VOLUNTEERS WHO INVESTIGATE, MONITOR, AND ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. VOLUNTEERS SERVED 5,054 TOTAL HOURS.-$10,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA MABRYExecutive DiFT$34,000$7,250$41,250
CHRISTIAN ZUPANCICPresident-$0--
PATSY OSERSecretary-$0--
TITA MONTEROVice Preside-$0--
PHIL SPENCERBoard Member-$0--
PAT MILLIMANTreasurer-$0--
HON SENATOR BETSY JOHNSONHonorary Boa-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casa Celebratio$43,937$20,708$1,778$18,930
Total Events$43,937$20,708$8,142$12,566
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
2017-11-10
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 3,696 total 3,696

Form 990-ez, Part I, Line 16

Expenses advertising 1,040 conferences and conv. 126 insurance 2,415 dues & subscriptions 970 equip rental & main 1,971 misc expenses 1,620 supplies 1,043 taxes & licenses 89 telephone & internet 1,790 travel 136 volunteer exp 1,237 family treatment court 1,569 book parade 851 non-investment depreciation 1,310 total 16,167

Form 990-ez, Part I, Line 20

RECONCILING ITEM

Form 990-ez, Part II, Line 24

Intangibles and software 3,080 3,080 less accumulated depreciation 2,459 3,009 furniture, equipment & improvements 14,179 13,964 less accumulated depreciation 11,956 12,555 reconciling difference 0 0 total 2,844 1,480

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 Appendix195 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS, OTHER 74,173
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 3,696 TOTAL 3,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,040 CONFERENCES AND CONV. 126 INSURANCE 2,415 DUES & SUBSCRIPTIONS 970 EQUIP RENTAL & MAIN 1,971 MISC EXPENSES 1,620 SUPPLIES 1,043 TAXES & LICENSES 89 TELEPHONE & INTERNET 1,790 TRAVEL 136 VOLUNTEER EXP 1,237 FAMILY TREATMENT COURT 1,569 BOOK PARADE 851 NON-INVESTMENT DEPRECIATION 1,310 TOTAL 16,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECONCILING ITEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTANGIBLES AND SOFTWARE 3,080 3,080 LESS ACCUMULATED DEPRECIATION 2,459 3,009 FURNITURE, EQUIPMENT & IMPROVEMENTS 14,179 13,964 LESS ACCUMULATED DEPRECIATION 11,956 12,555 RECONCILING DIFFERENCE 0 0 TOTAL 2,844 1,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PhoneNum05032223673
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA S ANDAL
ReturnHeader/ReturnTs02017-11-15T17:31:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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