Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$63,564
Up $16,966 (+36%) from 2015
Net Assets
Up$40,749
Up $14,126 (+53%) from 2015
Liabilities
Up$22,815
Up $2,840 (+14%) from 2015
Revenue And Expenses
Revenue
Up$155,815
Up $64,838 (+71%) from 2015
Expenses
Up$156,668
Up $74,989 (+92%) from 2015
Net Income
Down-$853
Down $10,151 (-109%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $155,815
Mission and Program Overview
Mission
To support and aid children going through legal proceedings.
Advocacy for deprived children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Train volunteers for crime victims assistance programs and advocacy for abused and neglected children | $123,265 | $149,313 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leah McLaughlin | Executive Director | FT | $34,084 | - | $34,084 |
| Sarah Jordan | President | - | $0 | - | - |
| Neil Brannon | Vice-President | - | $0 | - | - |
| Gina Riggs | Secretary | - | $0 | - | - |
| Tyler Atkinson | Treasurer | - | $0 | - | - |
| Ranada Adams | Director | - | $0 | - | - |
| Bobbie Vinson | Director | - | $0 | - | - |
| Debbie Williams | Director | - | $0 | - | - |
| Betty Johnston | Director | - | $0 | - | - |
| Steven Sockey | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- San Bois CASA Inc
- EIN
- 06-1807146
- Address
- P O Box 1392, Poteau, OK 74953
Signing Officer
- Name
- Leah McLaughlin
- Title
- Executive Direc
- Phone
- 9186473267
- Signed
- 2017-02-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Peck CPA PC
- Address
- 207 S McKenna, Poteau, OK 74953
- Preparer
- Elizabeth Peck
- Phone
- 9186490728
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 124Dues and Subscriptions 761Insurance 1,243Miscellaneous 60Office and Software Expense 5,874Volunteer Training and Promotion 2,677Travel/Staff Training 12,203Supplies 253Fundraising Expenses 7,355Marketing and Social Media 7,763Depreciation Adjustment 42”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior Year Adjustment 14,979Change in Temporarily Restricted Assets”
Description of other assets Part II line 24
“Category Beginning of Year End of YearGrants Receivable 25,007 39,754Furniture and Equipment 168 998Employees Advances 0 1,138”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 1,125 1,625Payroll liabilities 1,015 2,886Deferred Revenue 17,835 18,304”
Raw XML Appendix184 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9186473267 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Poteau |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21423 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21674 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 155815 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -853 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7247 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46598 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63564 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155815 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40749 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Leah McLaughlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sarah Jordan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Neil Brannon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gina Riggs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tyler Atkinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ranada Adams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Bobbie Vinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Debbie Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Betty Johnston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Steven Sockey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25175 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41890 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 14979 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38355 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Advocacy for deprived children |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 245 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Train volunteers for crime victims assistance programs and advocacy for abused and neglected children |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 123265 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 149313 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 107221 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19975 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22815 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156668 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149313 |
| IRS990EZ/TotalRevenueAmt | 0 | 155815 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 382659 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.15940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.28000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60996 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 321663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 382659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 382659 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 124Dues and Subscriptions 761Insurance 1,243Miscellaneous 60Office and Software Expense 5,874Volunteer Training and Promotion 2,677Travel/Staff Training 12,203Supplies 253Fundraising Expenses 7,355Marketing and Social Media 7,763Depreciation Adjustment 42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPrior Year Adjustment 14,979Change in Temporarily Restricted Assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearGrants Receivable 25,007 39,754Furniture and Equipment 168 998Employees Advances 0 1,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 1,125 1,625Payroll liabilities 1,015 2,886Deferred Revenue 17,835 18,304 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Leah McLaughlin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9186473267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | San Bois CASA Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANB |
| ReturnHeader/Filer/EIN | 0 | 061807146 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 1392 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Poteau |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731613413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Peck CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 207 S McKenna |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Poteau |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9186490728 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elizabeth Peck |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T15:34:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,564
- Liabilities
- $22,815
- Net assets
- $40,749
- Revenue
- $155,815
- Expenses
- $156,668
- Net income
- -$853