Civic Intelligence

Casa Project Inc.

990 • Fiscal year 2017 • EIN 04-2711865

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization Profilewww.casaworcestercounty.org
100 Grove StreetWorcester, MA 01605

(508) 757-9877

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

90th percentile

$109,404

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$708,946

Up $46,509 (+7.0%) from 2016

Net Assets

Up

$662,663

Up $50,478 (+8.2%) from 2016

Liabilities

Down

$46,283

Down $3,969 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$910,260

Up $221,654 (+32%) from 2016

Expenses

Up

$859,782

Up $162,658 (+23%) from 2016

Net Income

Up

$50,478

Up $58,996 (+693%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $522,814Liabilities 2010: $17,805Net Assets 2010: $505,0092010Assets 2011: $555,061Liabilities 2011: $15,294Net Assets 2011: $539,7672011Assets 2012: $626,774Liabilities 2012: $21,551Net Assets 2012: $605,2232012Assets 2013: $658,793Liabilities 2013: $58,988Net Assets 2013: $599,8052013Assets 2014: $649,527Liabilities 2014: $58,941Net Assets 2014: $590,5862014Assets 2015: $672,915Liabilities 2015: $52,212Net Assets 2015: $620,7032015Assets 2016: $662,437Liabilities 2016: $50,252Net Assets 2016: $612,1852016Assets 2017: $708,946Liabilities 2017: $46,283Net Assets 2017: $662,6632017Assets 2018: $667,541Liabilities 2018: $43,506Net Assets 2018: $624,0352018Assets 2019: $740,702Liabilities 2019: $51,124Net Assets 2019: $689,5782019Assets 2020: $980,840Liabilities 2020: $57,863Net Assets 2020: $922,9772020Assets 2021: $1,127,353Liabilities 2021: $64,094Net Assets 2021: $1,063,2592021Assets 2022: $1,269,105Liabilities 2022: $50,668Net Assets 2022: $1,218,4372022Assets 2023: $1,663,777Liabilities 2023: $239,333Net Assets 2023: $1,424,4442023Assets 2024: $1,721,573Liabilities 2024: $207,407Net Assets 2024: $1,514,1662024

Highlighted filing

2017

Assets$708,946
Liabilities$46,283
Net Assets$662,663
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $390,2402010Expenses 2011: $408,1202011Expenses 2012: $482,6062012Revenue 2013: $595,410Expenses 2013: $600,828Net Income 2013: -$5,4182013Revenue 2014: $593,924Expenses 2014: $603,143Net Income 2014: -$9,2192014Revenue 2015: $690,110Expenses 2015: $659,993Net Income 2015: $30,1172015Revenue 2016: $688,606Expenses 2016: $697,124Net Income 2016: -$8,5182016Revenue 2017: $910,260Expenses 2017: $859,782Net Income 2017: $50,4782017Revenue 2018: $956,935Expenses 2018: $995,563Net Income 2018: -$38,6282018Revenue 2019: $996,508Expenses 2019: $930,965Net Income 2019: $65,5432019Revenue 2020: $1,221,891Expenses 2020: $988,492Net Income 2020: $233,3992020Revenue 2021: $1,075,775Expenses 2021: $935,493Net Income 2021: $140,2822021Revenue 2022: $1,116,461Expenses 2022: $961,283Net Income 2022: $155,1782022Revenue 2023: $1,237,730Expenses 2023: $1,031,723Net Income 2023: $206,0072023Revenue 2024: $1,429,358Expenses 2024: $1,339,636Net Income 2024: $89,7222024

Highlighted filing

2017

Revenue$910,260
Expenses$859,782
Net Income$50,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$930,951
Mission and Program Overview

Mission

The organization recruits, trains, supervises and supports volunteers from the community to be court appointed special advocates on behalf of children in the foster care system that have been abused or neglected. The organization operates within worcester county and through the 5 juvenile courts in worcester county (dudley, milford, worcester, fitchburg and leominster). The dedicated corps of volunteers served on numberous cases and advocated for children to quickly move them from foster care to a permanent, safe and supportive home.

The organization recruits, trains, supervises and supports volunteers from the community to be appointed as court appointed special advocates on behalf of children in the foster care system that have been abused or neglected. The organization operated within worcester county and through the 5 juvenile courts in worcester county (dudley, milford, worcester, fitchburg and leominster). In 2017 the organization trained 155 new volunteers for a total of 315 volunteers. That dedicated corps of volunteers served on 425 cases and advocated for 787 children to quickly move them from foster care to a permanent, safe and supportive home. The organization served approximately 50% of the children in need of an advocate. The organization goal is to be able to serve all 1,700 children by the year 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$495,823$510,475▲ $14,652
Pledges and Grants Receivable$79,113$117,761▲ $38,648
Accounts Receivable$37,500$37,500→ $0
Cash and Non-Interest-Bearing Accounts$38,304$24,731▼ $13,573
Land, Buildings, and Equipment, Net$4,524$9,514▲ $4,990
Prepaid Expenses and Deferred Charges$7,173$8,965▲ $1,792
Other Notes and Loans Receivable, Net-$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-
Total Assets$662,437$708,946▲ $46,509
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,252$46,283▼ $3,969
Total Liabilities$50,252$46,283▼ $3,969
Net Assets / Fund Balance
Unrestricted Net Assets$526,405$463,847▼ $62,558
Temporarily Rstr Net Assets$85,780$198,816▲ $113,036
Total Net Assets Fund Balance$612,185$662,663▲ $50,478
Total Liabilities and Net Assets / Fund Balance$662,437$708,946▲ $46,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,514$47,401$56,915
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert S Zarges PhdExecutive DirectorFT$109,404$109,404

Board Members and Trustees

NameTitle
John MetzgerPresident
Jane CullenVice President
Edward ConnorDirector
Ellen FerranteDirector
Hazel BerryDirector
Jane BaniaDirector
Jeffrey HeadDirector
Joseph RicciardiDirector
Maurie BergeronDirector
Michael SmithDirector
Deborah McdonnellAsst. Treasurer
James GentileClerk
Elizabeth YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$670,307
Program Service Revenue
$150,000
Investment Income
$4,199
Other Revenue
$85,754
All Other Contributions
$600,731
Change in Net Assets
$50,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,260
Total Revenue per Audited Statements
$910,260
Total Revenue per Form 990
$910,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,092
Other Expenses$184,690
Total Fundraising Expense$75,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,761$49,241$32,726$497,728
Current Officers, Directors, Trustees, and Key Employees$54,702$27,351$27,351$109,404
Payroll Taxes$40,254$6,507$5,086$51,847
Occupancy$38,905$4,323-$43,228
Fees for Services Management$31,232--$31,232
All Other Expenses$14,919$1,310$574$16,803
Insurance$13,251$2,196$757$16,204
Other Employee Benefits$13,422$1,611$1,080$16,113
Fees for Services Accounting-$15,280-$15,280
Conferences and Meetings$14,716--$14,716
Other Expenses$8,815$955$5,450$5,450
Advertising-$3,232-$3,232
Depreciation Depletion$1,363$222-$1,585
Fees for Services Other-$265-$265
Total Functional Expenses$671,704$112,493$75,585$859,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,782
Total Expenses per Audited Statements$859,782
Total Expenses per Form 990$859,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,445
Fundraising Direct Expenses$20,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$99,570$99,570$20,691$78,879
Backpack Drive$6,875$6,875-$6,875
Total Events$106,445$106,445$20,691$85,754
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
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 is emailed to the treasurer of the organization. The treasurer circulates via email the draft of the form 990 for board member review. Any and all corrections are compiled and resent to the tax preparer. Those changes are incorporated into the 990 and the final version is hand delivered to the organization.”

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

“Board members, on an annual basis, note any potential conflict of interest situations in accordance with their policy and sign off as reviewed.”

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

“Based upon compensation reviews and comparisons, the board of directors approves the compensation of the exective director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No board member is compensated for their participation on the board. Compensation to all employees is reviewed on an annual basis and all pay increases are approved by the board.”

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

“All forms and statements are available on website of attorney general of massachusetts and guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Casa Project Inc
EIN
04-2711865
Phone
5087579877
Address
100 GROVE STREET, WORCESTER, MA 01605

Signing Officer

Name
John Metzger
Title
President
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
314

Preparer

Firm
Bisceglia Steiman & Fudeman LLP
Address
446 Main St 2nd Floor, Worcester, MA 01608
Preparer
Harold Hough CPA
Phone
5087992491
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization reports uncertain tax positions, related interest and penalties and records unrecognized tax liabilities and accrues interest and penalties according to generally accepted accounting principles. As of december 31, 2017, the organization determined that there are no material unrecognized tax liabilities to report. Information returns filed for the years ended december 31, 2017, 2016, 2015, and 2014, remain subject to examination by the internal revenue service and massachusetts. The organization does not expect to recognize any tax liabilities within the next twelve months.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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IRS990/MissionDesc0THE ORGANIZATION RECRUITS, TRAINS, SUPERVISES AND SUPPORTS VOLUNTEERS FROM THE COMMUNITY TO BE APPOINTED AS COURT APPOINTED SPECIAL ADVOCATES ON BEHALF OF CHILDREN IN THE FOSTER CARE SYSTEM THAT HAVE BEEN ABUSED OR NEGLECTED. THE ORGANIZATION OPERATED WITHIN WORCESTER COUNTY AND THROUGH THE 5 JUVENILE COURTS IN WORCESTER COUNTY (DUDLEY, MILFORD, WORCESTER, FITCHBURG AND LEOMINSTER). IN 2017 THE ORGANIZATION TRAINED 155 NEW VOLUNTEERS FOR A TOTAL OF 315 VOLUNTEERS. THAT DEDICATED CORPS OF VOLUNTEERS SERVED ON 425 CASES AND ADVOCATED FOR 787 CHILDREN TO QUICKLY MOVE THEM FROM FOSTER CARE TO A PERMANENT, SAFE AND SUPPORTIVE HOME. THE ORGANIZATION SERVED APPROXIMATELY 50% OF THE CHILDREN IN NEED OF AN ADVOCATE. THE ORGANIZATION GOAL IS TO BE ABLE TO SERVE ALL 1,700 CHILDREN BY THE YEAR 2020.
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc3EVENT COSTS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$708,946
Liabilities
$46,283
Net assets
$662,663
Revenue
$910,260
Expenses
$859,782
Net income
$50,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.21$1.51$1.43$1.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$1.24$1.03$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$1.12$0.96$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.06$1.08$0.94$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.22$0.99$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.00$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.62$0.96$1.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.91$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.59$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.60$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.51$0.39