Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$144,046
Up $80,482 (+127%) from 2016
Net Assets
Up$57,267
Up $16,518 (+41%) from 2016
Liabilities
Up$86,779
Up $63,964 (+280%) from 2016
Revenue And Expenses
Revenue
Up$190,393
Up $34,578 (+22%) from 2016
Expenses
Up$174,309
Up $17,641 (+11%) from 2016
Net Income
Up$16,084
Up $16,937 (+1986%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $190,393
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 | $164,542 | $174,309 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leah McLaughlin | Executive Director | FT | $0 | - | - |
| Sarah Jordan | President | - | $0 | - | - |
| Neil Brannon | Vice-President | - | $0 | - | - |
| Gina Riggs | Secretary | - | $0 | - | - |
| Tyler Atkinson | Treasurer | - | $0 | - | - |
| Ranada Adams | Director | - | $0 | - | - |
| Debbie Williams | Director | - | $0 | - | - |
| Darenda Joseph | 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
- 2018-02-15
- 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 58Dues and Subscriptions 803Insurance 1,153Miscellaneous 164Office and Software Expense 1,327Volunteer Training and Promotion 1,669Travel/Staff Training 21,632Supplies 2,313Fundraising Expenses 2,330Marketing and Social Media 8,669Depreciation Adjustment 880”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior Year Adjustment 434Change in Temporarily Restricted Assets”
Description of other assets Part II line 24
“Category Beginning of Year End of YearGrants Receivable 39,754 104,424Prepaid Expense 998 1,814Employees Advances 1,138 1,138Furniture and Equipment 0 4,530”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 1,625 3,278Payroll liabilities 2,886 2,937Deferred Revenue 18,304 80,564”
Raw XML Appendix186 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/PersonNm | 0 | Leah McLaughlin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9186473267 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32140 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 190393 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16084 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6608 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63564 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144046 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190393 |
| 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 | 40749 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57267 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10449 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 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/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 | Debbie Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Darenda Joseph |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41890 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 111906 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 434 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40998 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Advocacy for deprived children |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 192 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Train volunteers for crime victims assistance programs and advocacy for abused and neglected children |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 164542 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 174309 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 116062 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22815 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 86779 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 174309 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 174309 |
| IRS990EZ/TotalRevenueAmt | 0 | 190393 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 178286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 505795 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.13520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.15940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 68383 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 437412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 178286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 505795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 505795 |
| 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 58Dues and Subscriptions 803Insurance 1,153Miscellaneous 164Office and Software Expense 1,327Volunteer Training and Promotion 1,669Travel/Staff Training 21,632Supplies 2,313Fundraising Expenses 2,330Marketing and Social Media 8,669Depreciation Adjustment 880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPrior Year Adjustment 434Change in Temporarily Restricted Assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearGrants Receivable 39,754 104,424Prepaid Expense 998 1,814Employees Advances 1,138 1,138Furniture and Equipment 0 4,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 1,625 3,278Payroll liabilities 2,886 2,937Deferred Revenue 18,304 80,564 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2018-02-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5A8B34F7A299E1474C112350D06A5730FE18BD82 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5A8B34F7A299E1474C112350D06A5730FE18BD82 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7369212018046x0o1fej |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-02-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.21.146.246 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:24:57 |
| 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 | 2018-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elizabeth Peck |
| ReturnHeader/ReturnTs | 0 | 2018-02-15T14:36:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $144,046
- Liabilities
- $86,779
- Net assets
- $57,267
- Revenue
- $190,393
- Expenses
- $174,309
- Net income
- $16,084