Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$123,890
Down $20,156 (-14%) from 2017
Net Assets
Up$58,181
Up $914 (+1.6%) from 2017
Liabilities
Down$65,709
Down $21,070 (-24%) from 2017
Revenue And Expenses
Revenue
Up$193,703
Up $3,310 (+1.7%) from 2017
Expenses
Up$194,290
Up $19,981 (+11%) from 2017
Net Income
Down-$587
Down $16,671 (-104%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $193,703
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 | $162,289 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Jordan | 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
- 2018-11-15
- 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 AmountDues and Subscriptions 768Insurance 1,282Miscellaneous 14Office and Software Expense 813Volunteer Training and Promotion 2,857Travel/Staff Training 19,701Supplies 2,909Fundraising Expenses 5,838Marketing and Social Media 15,889Depreciation Adjustment 1,726”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior Year Adjustment 1,501Change in Temporarily Restricted Assets”
Description of other assets Part II line 24
“Category Beginning of Year End of YearGrants Receivable 104,424 83,601Prepaid Expense 1,814 0Employees Advances 1,138 638Furniture and Equipment 4,530 5,669Accounts Receivable 0 250”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 3,278 2,388Payroll liabilities 2,937 2,834Deferred Revenue 80,564 60,487”
Raw XML Appendix165 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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| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123890 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193703 |
| 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 | 57267 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58181 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sarah Jordan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gina Riggs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tyler Atkinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ranada Adams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Debbie Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Darenda Joseph |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 111906 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 90158 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1501 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51797 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Advocacy for deprived children |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 256 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Train volunteers for crime victims assistance programs and advocacy for abused and neglected children |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 162289 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 120057 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 86779 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65709 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 194290 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 193703 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 624473 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.12310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.13520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76862 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 547611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 624473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 624473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDues and Subscriptions 768Insurance 1,282Miscellaneous 14Office and Software Expense 813Volunteer Training and Promotion 2,857Travel/Staff Training 19,701Supplies 2,909Fundraising Expenses 5,838Marketing and Social Media 15,889Depreciation Adjustment 1,726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPrior Year Adjustment 1,501Change in Temporarily Restricted Assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearGrants Receivable 104,424 83,601Prepaid Expense 1,814 0Employees Advances 1,138 638Furniture and Equipment 4,530 5,669Accounts Receivable 0 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 3,278 2,388Payroll liabilities 2,937 2,834Deferred Revenue 80,564 60,487 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-15 |
| 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 | 7369212019075phw5lyg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.140.101.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:12:59 |
| 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 | 2019-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elizabeth Peck |
| ReturnHeader/ReturnTs | 0 | 2019-03-13T15:23:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,890
- Liabilities
- $65,709
- Net assets
- $58,181
- Revenue
- $193,703
- Expenses
- $194,290
- Net income
- -$587