San Bois Casa Inc.

990EZ • Fiscal year 2013 • EIN 06-1807146

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile N/A

P O Box 1392Poteau, OK 74953

Siviq Scores

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

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

7.8%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$17,363

Down $805 (-4.4%) from 2012

Net Assets

$15,624

Up $1,676 (+12%) from 2012

Liabilities

Down

$1,739

Down $2,481 (-59%) from 2012

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin45th percentile

Revenue

$71,734

Up $5,215 (+7.8%) from 2012

Expenses

Down

$71,082

Down $3,692 (-4.9%) from 2012

Net Income

$652

Up $8,907 (+108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$17,363

Liabilities$1,739

Net Assets$15,624

Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2013

Revenue$71,734

Expenses$71,082

Net Income$652

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To support and aid children going through legal proceedings.

Filing and Contact Details

Filer

EIN: 06-1807146

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	12046
IRS990EZ/CashSavingsAndInvestments/EOY	0	10795
IRS990EZ/ContributionsGiftsGrantsEtc	0	57361
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	652
IRS990EZ/FeesAndOthPymtToIndContractors	0	4072
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	14373
IRS990EZ/GrossReceipts	0	71734
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	14972
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14972
IRS990EZ/NetAssetsOrFundBalances/EOY	0	15624
IRS990EZ/NetAssetsOrFundBalancesEOY	0	15624
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Karen Glinski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Sarah Jordan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Monty Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Gina Riggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Neal Brannon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7146
IRS990EZ/OtherAssetsTotal/EOY	0	6568
IRS990EZ/OtherExpensesTotal	0	14013
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Advocacy for deprived children
IRS990EZ/PrintingPublicationsPostage	0	559
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Train volunteers for crime victims&#x39 assistance programs and advocacy for abused and neglected children
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	43867
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	50376
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	51313
IRS990EZ/SpecialEventsNetIncomeLoss	0	14373
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OK
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4220
IRS990EZ/SumOfTotalLiabilities/EOY	0	1739
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O Box 1392
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Poteau
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	74953
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Karen Glinski
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9186473267
IRS990EZ/TotalAssets/BOY	0	19192
IRS990EZ/TotalAssets/EOY	0	17363
IRS990EZ/TotalExpenses	0	71082
IRS990EZ/TotalProgramServiceExpenses	0	50376
IRS990EZ/TotalRevenue	0	71734
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/AmountsSubstContributorsTotal	0	129458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	57361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	55150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	85128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	83639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	92683
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	373961
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.65380
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.80200
IRS990ScheduleA/PublicSupportTotal170	0	244503
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	57361
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	55150
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	85128
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	83639
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	92683
IRS990ScheduleA/Total170/Total	0	373961
IRS990ScheduleA/TotalSupport	0	373961
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Depreciation from 4562 525 Dues and Subscriptions 684 Insurance 2,136 Miscellaneous 28 Office expense 339 Volunteer Training and Promotion 353 Travel/Staff Training 4,556 Fundraising Expenses 4,421 Supplies 769 Conferences, conventions, meetings 315 Audit and tax deprec adjustment (113)
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year Accounts Receivable 600 0 Grants Receivable 4,312 5,574 Furniture and Equipment 1,406 994 Net Assets, Prior Year Adjust 828 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Accounts Payable 500 500 Payroll liabilities 3,720 1,239
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	061807146
ReturnHeader/Filer/Name/BusinessNameLine1	0	San Bois CASA Inc
ReturnHeader/Filer/NameControl	0	SANB
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 1392
ReturnHeader/Filer/USAddress/City	0	Poteau
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	74953
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-15
ReturnHeader/Officer/Name	0	Frances Shankle
ReturnHeader/Officer/Phone	0	9186473267
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/Preparer/DatePrepared	0	2014-05-15
ReturnHeader/PreparerFirm/EIN	0	731613413
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Peck CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	207 S McKenna
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Poteau
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	74953
ReturnHeader/Preparer/Name	0	Elizabeth Peck
ReturnHeader/Preparer/Phone	0	9186490728
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T09:50:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,363
Liabilities: $1,739
Net assets: $15,624
Revenue: $71,734
Expenses: $71,082
Net income: $652

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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