Civic Intelligence

Casa Project Inc.

990 • Fiscal year 2022 • EIN 04-2711865

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization ProfileTHECASAPROJECT.ORG
100 Grove Street 403Worcester, MA 01605

(508) 757-9877

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,269,105

Up $141,752 (+13%) from 2021

Net Assets

Up

$1,218,437

Up $155,178 (+15%) from 2021

Liabilities

Down

$50,668

Down $13,426 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$1,116,461

Up $40,686 (+3.8%) from 2021

Expenses

Up

$961,283

Up $25,790 (+2.8%) from 2021

Net Income

Up

$155,178

Up $14,896 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$1,269,105
Liabilities$50,668
Net Assets$1,218,437
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$1,116,461
Expenses$961,283
Net Income$155,178
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,153,290
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$735,484$764,159▲ $28,675
Accounts Receivable$187,757$266,943▲ $79,186
Cash and Non-Interest-Bearing Accounts$85,059$147,288▲ $62,229
Pledges and Grants Receivable$79,999$73,999▼ $6,000
Land, Buildings, and Equipment, Net$20,480$8,384▼ $12,096
Prepaid Expenses and Deferred Charges$18,574$8,332▼ $10,242
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$1,127,353$1,269,105▲ $141,752
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,094$50,668▼ $13,426
Total Liabilities$64,094$50,668▼ $13,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,926$1,114,854▲ $239,928
Net Assets With Donor Restrictions$188,333$103,583▼ $84,750
Total Net Assets Fund Balance$1,063,259$1,218,437▲ $155,178
Total Liabilities and Net Assets / Fund Balance$1,127,353$1,269,105▲ $141,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,384$19,453$27,837
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jennifer FlemmingChairman
James GentilePresident
Peter MetzVice President
Deborah McdonnellDirector
Elizabeth EstabrooksDirector
Erin JanskyDirector
Fitzroy HallDirector
Janelle TanenbaumDirector
John ClearyDirector
Lorna KogonDirector
Mckenzie Davis-martinDirector
Renee FalconerDirector
Steve PloofDirector
Elizabeth YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,287
Program Service Revenue
$398,391
Investment Income
$2,457
Other Revenue
$116,326
All Other Contributions
$523,892
Change in Net Assets
$155,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,461
Total Revenue per Audited Statements
$1,116,461
Total Revenue per Form 990
$1,116,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,966
Other Expenses$242,317
Total Fundraising Expense$153,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,539$83,098$64,122$538,759
Current Officers, Directors, Trustees, and Key Employees$17,682$17,682$35,364$70,728
Other Employee Benefits$46,867$8,124$7,499$62,490
Payroll Taxes$31,723$7,682$7,584$46,989
Fees for Services Management$30,813--$30,813
Occupancy$26,635$2,959-$29,594
All Other Expenses$16,931$2,203$4,761$23,895
Fees for Services Accounting-$22,220-$22,220
Fees for Services Legal-$17,088-$17,088
Depreciation Depletion$11,521$1,875-$13,396
Other Expenses$9,322$1,452$2,784$12,106
Insurance$9,748$1,746-$11,494
Advertising-$8,974-$8,974
Office Expenses$7,384$820-$8,204
Fees for Services Other-$6,000-$6,000
Conferences and Meetings$4,726--$4,726
Total Functional Expenses$626,159$181,923$153,201$961,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,283
Total Expenses per Audited Statements$961,283
Total Expenses per Form 990$961,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,155
Fundraising Direct Expenses$36,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions of Children$92,234$92,234$2,683$89,551
Golf Tournament$59,321$59,321$3,618$55,703
Total Events$151,555$151,555$34,855$116,700
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 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, Part VI, Section B, Line 11B

“Draft of form 990 is emailed to the treasurer of the organization. The treasurer circulated via email the draft of the form 990 to board members for review. Any and all corrections are compiled and resent to the tax preparer. Those changes are incorporated into the form 990 and the final version is mailed to the organization. Officers at the organization sign and return the e-file authorization form to the tax preparer. Once the tax reparer received the e-file authroization formed, the return is electronically filed.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“Based on compensation reviews and comparisones, the board of directors approves the compensation of the executive director.”

Form 990, Part VI, Section B, Line 15B

“Based on compensation reviews and comparisones, the board of directors approves the compensation of key employees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa Project Inc
EIN
04-2711865
Phone
5087579877
Address
100 GROVE STREET 403, WORCESTER, MA 01605

Signing Officer

Name
James Gentile
Title
President
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Bowditch
Formed
1988
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
185

Preparer

Firm
Houssan & Ojerholm Pc
Address
333 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Michael E Houssan CPA
Phone
5087919501
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The financie committee is charges with the oversight and governance of the audit.”

Financial Statement Notes

Part X : FIN48 Footnote

“The FASB issued ASC 740-10, Income Taxes, based on FIN 48, Accounting for Uncertainty in Income Taxes as an interpretation of FASB Statement No. 109. ASC 740-10 clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements in accordance with Statement of Financial Accounting Standards No. 109, Accounting for Income Taxes. ASC 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position or expected to be taken in a tax return. In addition, ASC 740-10 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Organization does not have any material tax positions that require disclosure or recognition.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MissionDesc0THE 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.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,105
Liabilities
$50,668
Net assets
$1,218,437
Revenue
$1,116,461
Expenses
$961,283
Net income
$155,178
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