Civic Intelligence

San Bois Casa Inc.

990EZ • Fiscal year 2012 • EIN 06-1807146

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
P O Box 139274953
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$18,168

Down $6,188 (-25%) from 2011

Net Assets

$13,948

No earlier filing loaded for comparison.

Liabilities

Up

$4,220

Up $2,054 (+95%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$66,519

Down $26,981 (-29%) from 2011

Expenses

Down

$74,774

Down $2,304 (-3.0%) from 2011

Net Income

Down

-$8,255

Down $24,677 (-150%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2010: $59,965Liabilities 2010: $50,486Net Assets 2010: $9,4792010Assets 2011: $24,356Liabilities 2011: $2,1662011Assets 2012: $18,168Liabilities 2012: $4,220Net Assets 2012: $13,9482012Assets 2013: $17,363Liabilities 2013: $1,739Net Assets 2013: $15,6242013Assets 2014: $19,522Liabilities 2014: $2,197Net Assets 2014: $17,3252014Assets 2015: $46,598Liabilities 2015: $19,975Net Assets 2015: $26,6232015Assets 2016: $63,564Liabilities 2016: $22,815Net Assets 2016: $40,7492016Assets 2017: $144,046Liabilities 2017: $86,779Net Assets 2017: $57,2672017Assets 2018: $123,890Liabilities 2018: $65,709Net Assets 2018: $58,1812018Assets 2019: $104,519Liabilities 2019: $42,967Net Assets 2019: $61,5522019Assets 2020: $104,321Liabilities 2020: $42,796Net Assets 2020: $61,5252020Assets 2021: $88,620Liabilities 2021: $4,252Net Assets 2021: $84,3682021Assets 2022: $94,675Liabilities 2022: $2,877Net Assets 2022: $91,7982022Assets 2023: $97,897Liabilities 2023: $3,956Net Assets 2023: $93,9412023Assets 2024: $104,984Liabilities 2024: $12,142Net Assets 2024: $92,8422024Assets 2025: $120,440Liabilities 2025: $12,024Net Assets 2025: $108,4162025

Highlighted filing

2012

Assets$18,168
Liabilities$4,220
Net Assets$13,948
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $93,595Expenses 2010: $92,398Net Income 2010: $1,1972010Revenue 2011: $93,500Expenses 2011: $77,078Net Income 2011: $16,4222011Revenue 2012: $66,519Expenses 2012: $74,774Net Income 2012: -$8,2552012Revenue 2013: $71,734Expenses 2013: $71,082Net Income 2013: $6522013Revenue 2014: $69,108Expenses 2014: $69,325Net Income 2014: -$2172014Revenue 2015: $90,977Expenses 2015: $81,679Net Income 2015: $9,2982015Revenue 2016: $155,815Expenses 2016: $156,668Net Income 2016: -$8532016Revenue 2017: $190,393Expenses 2017: $174,309Net Income 2017: $16,0842017Revenue 2018: $193,703Expenses 2018: $194,290Net Income 2018: -$5872018Revenue 2019: $197,389Expenses 2019: $194,018Net Income 2019: $3,3712019Revenue 2020: $176,769Expenses 2020: $176,796Net Income 2020: -$272020Revenue 2021: $189,382Expenses 2021: $166,539Net Income 2021: $22,8432021Revenue 2022: $173,144Expenses 2022: $160,655Net Income 2022: $12,4892022Revenue 2023: $201,408Expenses 2023: $199,095Net Income 2023: $2,3132023Revenue 2024: $218,393Expenses 2024: $219,492Net Income 2024: -$1,0992024Revenue 2025: $238,432Expenses 2025: $222,858Net Income 2025: $15,5742025

Highlighted filing

2012

Revenue$66,519
Expenses$74,774
Net Income-$8,255
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To support and aid children going through legal proceedings.

Filing and Contact Details

Filer

EIN
06-1807146
Raw XML Appendix185 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY012046
IRS990EZ/ContributionsGiftsGrantsEtc055150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8255
IRS990EZ/FeesAndOthPymtToIndContractors01774
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016774
IRS990EZ/GrossReceipts071924
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022203
IRS990EZ/NetAssetsOrFundBalancesBOY022203
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IRS990EZ/OccupancyRentUtilitiesAndMaint01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 1392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 1392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O Box 1392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O Box 1392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O Box 1392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Poteau
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode174953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode274953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode374953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode474953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debra J Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sarah Jordan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Monty Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gina Riggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Neal Brannon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012727
IRS990EZ/OtherAssetsTotal/EOY06122
IRS990EZ/OtherExpensesTotal013810
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Advocacy for deprived children
IRS990EZ/PrintingPublicationsPostage0818
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Train volunteers for crime victims assistance programs and advocacy for abused and neglected children
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057172
IRS990EZ/SpecialEventsDirectExpenses05405
IRS990EZ/SpecialEventsNetIncomeLoss011369
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02153
IRS990EZ/SumOfTotalLiabilities/EOY04220
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 1392
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Poteau
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074953
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debra J Campbell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09186350819
IRS990EZ/TotalAssets/BOY024356
IRS990EZ/TotalAssets/EOY018168
IRS990EZ/TotalExpenses074774
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue066519
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal080756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years092683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years091285
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0407885
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85330
IRS990ScheduleA/PublicSupportTotal1700327129
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055150
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085128
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083639
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years092683
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years091285
IRS990ScheduleA/Total170/Total0407885
IRS990ScheduleA/TotalSupport0407885
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03890
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011858
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011858
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011858
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011858
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournmt
IRS990ScheduleG/EventsInformation/NetIncomeSummary07968
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103890
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03890
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 402 Dues and Subscriptions 1031 Insurance 2620 Miscellaneous 1920 Office expense 2250 Volunteer Training and Promotion 728 TravelStaff Training 4859
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Accounts Receivable 600 600 Grants Receivable 11338 4312 Furniture and Equipment 789 1210
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accounts Payable 0 500 Payroll liabilities 2153 3720
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061807146
ReturnHeader/Filer/Name/BusinessNameLine10San Bois CASA Inc
ReturnHeader/Filer/NameControl0SANB
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1392
ReturnHeader/Filer/USAddress/City0Poteau
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074953
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Debra J Campbell
ReturnHeader/Officer/Phone09186350819
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peck CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 S McKenna
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Poteau
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074953
ReturnHeader/Preparer/Name0Elizabeth Peck CPA
ReturnHeader/Preparer/Phone09186490728
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T11:38:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,168
Liabilities
$4,220
Net assets
$13,948
Revenue
$66,519
Expenses
$74,774
Net income
-$8,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$2.38$2.23$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$2.18$2.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$2.01$1.99$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.03$0.92$1.73$1.61$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.84$1.89$1.67$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.43$0.62$1.77$1.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.62$1.97$1.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.66$0.58$1.94$1.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.87$0.57$1.90$1.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$1.56$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.91$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.69$0.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$0.72$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.67$0.75$0.08
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.94$0.77$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.50$0.09$0.94$0.92$0.01