Civic Intelligence

Clatsop Casa Program Inc.

990 • Fiscal year 2021 • EIN 93-1232566

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

Organization ProfileN/A
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$193,937

Down $42,115 (-18%) from 2020

Net Assets

Down

$193,937

Down $42,115 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$169,619

Down $83,613 (-33%) from 2020

Expenses

Up

$211,734

Up $9,889 (+4.9%) from 2020

Net Income

Down

-$42,115

Down $93,502 (-182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$193,937
Liabilities$0
Net Assets$193,937
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$169,619
Expenses$211,734
Net Income-$42,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$169,619
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,012$190,125▼ $40,887
Land, Buildings, and Equipment, Net$5,040$3,812▼ $1,228
Total Assets$236,052$193,937▼ $42,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,626$183,111▼ $42,515
Net Assets With Donor Restrictions$10,426$10,826▲ $400
Total Net Assets Fund Balance$236,052$193,937▼ $42,115
Total Liabilities and Net Assets / Fund Balance$236,052$193,937▼ $42,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,812$11,460$15,272
Other Land Buildings-$2,200$2,200
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tawni RegierBoard Chair
Ginny RobinsonBoard Member
Heather JensonBoard Member
Josh StellmonBoard Member
Celeste KenneallySecretary
David BurkhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,736
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$1,866
All Other Contributions
$111,188
Change in Net Assets
$-42,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,492
Other Expenses$43,242
Total Fundraising Expense$15,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,309$12,578-$76,887
Current Officers, Directors, Trustees, and Key Employees$42,000$12,000$6,000$60,000
Other Employee Benefits$15,785$3,650$891$20,326
Occupancy$10,854$2,505$557$13,916
Payroll Taxes$8,760$2,025$494$11,279
Fees for Services Accounting-$6,995-$6,995
Insurance-$2,543-$2,543
Advertising--$2,426$2,426
Other Expenses$1,505$347$77$1,929
All Other Expenses$1,261$523$51$1,835
Office Expenses$378$58$1,100$1,536
Depreciation Depletion$884$258$86$1,228
Total Functional Expenses$151,996$44,115$15,623$211,734
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 and approves it for filing prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“This policy is signed annually and reviewed by the board, ensuring compliance. The executive director monitors throughout the year for potential conflicts and reports to the board as needed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve any increases to the executive director's annual compensation, as well as any bonuses.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors also has to approve compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

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
Nakesha Womble
Title
Executive Director
Phone
5033386063
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tawni Regier
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
40

Preparer

Firm
Simpson & Company Pc
Address
2165 SW MAIN ST SUITE102, PORTLAND, OR 97205
Preparer
Melissa S Andal
Phone
5032223673
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01260
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND APPROVES IT FOR FILING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS POLICY IS SIGNED ANNUALLY AND REVIEWED BY THE BOARD, ENSURING COMPLIANCE. THE EXECUTIVE DIRECTOR MONITORS THROUGHOUT THE YEAR FOR POTENTIAL CONFLICTS AND REPORTS TO THE BOARD AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE ANY INCREASES TO THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION, AS WELL AS ANY BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ALSO HAS TO APPROVE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151996
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAKESHA WOMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033386063
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLATSOP CASA PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAT
ReturnHeader/Filer/EIN0931232566
ReturnHeader/Filer/PhoneNum05033386063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 514
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930741343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02165 SW MAIN ST SUITE102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032223673
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA S ANDAL
ReturnHeader/ReturnTs02022-01-31T17:13:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NAKESHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOMBLE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$193,937
Liabilities
$0
Net assets
$193,937
Revenue
$169,619
Expenses
$211,734
Net income
-$42,115
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