Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Sullivan County Casa Inc
990EZ • Fiscal year 2011 • EIN 14-1776536
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$1,575
Up $469 (+42%) from 2010
Net Assets
Up$149
Up $4,841 (+103%) from 2010
Liabilities
Down$1,426
Down $4,372 (-75%) from 2010
Revenue And Expenses
Revenue
Down$59,497
Down $324 (-0.5%) from 2010
Expenses
Down$54,653
Down $1,357 (-2.4%) from 2010
Net Income
Up$4,844
Up $1,033 (+27%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 15, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Advocate for children through family court
Filing and Contact Details
Filer
- EIN
- 14-1776536
Raw XML Appendix178 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | SHELLY FIELD |
| CompensationExplanation/Compensation/PersonName | 1 | LILLIAN M HENDRICKSON |
| CompensationExplanation/Compensation/PersonName | 2 | LISA DALESSANDRO |
| CompensationExplanation/Compensation/PersonName | 3 | FAITH KAPLAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 353 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 983 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 51686 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4844 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 8568 |
| IRS990EZ/GrossReceipts | 0 | 60271 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 17 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -4695 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -4695 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 149 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 149 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 100 NORTH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 100 NORTH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 100 NORTH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 100 NORTH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 100 NORTH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | 100 NORTH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | 100 NORTH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | 100 NORTH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MONTICELLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MONTICELLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MONTICELLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MONTICELLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 12701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 12701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 12701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 12701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 26000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SHELLY FIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LILLIAN M HENDRICKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LISA D'ALESSANDRO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | FAITH KAPLAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | EXEC. DIR. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 750 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 592 |
| IRS990EZ/OtherExpensesTotal | 0 | 16857 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ADVOCATE FOR CHILDREN THROUGH FAMILY COURT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TRAINED VOLUNTEERS ARE ASSIGNED CASES THROUGH FAMILY COURT. THEY FOLLOW PROGRESS OF THE CHILDREN INVOLVED. DURING THE YEAR 259 CHILDREN WERE HELPED WITH A TOTAL OF 24 VOLUNTEERS AND 4850 VOLUNTEER HOURS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | AT RISK CHILDREN IDENTIFIED THROUGH FAMILY COURT ARE TAKEN ON OUTINGS TO PROMOTE THE RELATIONSHIP BETWEEN THEM AND THEIR ASSIGNED VOLUNTEER. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35884 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 37796 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 774 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 7794 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5798 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1426 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 NORTH ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MONTICELLO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12701 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LILLIAN HENDRICKSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8458070672 |
| IRS990EZ/TotalAssets/BOY | 0 | 1103 |
| IRS990EZ/TotalAssets/EOY | 0 | 1575 |
| IRS990EZ/TotalExpenses | 0 | 54653 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 35884 |
| IRS990EZ/TotalRevenue | 0 | 59497 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | SULLIVANCOUNTYCASA.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 51686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 53421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 44067 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 52583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 47013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 248770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 92 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8568 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7331 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7683 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 23582 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 248770 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 51686 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 53421 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 44067 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 52583 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 47013 |
| IRS990ScheduleA/Total170/Total | 0 | 248770 |
| IRS990ScheduleA/TotalSupport | 0 | 272444 |
| 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 | EXPENSES ADVERTISING 105 OFFICE EXPENSE 118 INTEREST 38 INSURANCE 2,711 HEALTH INSURACE 4,433 PROGRAM SUPPLIES 6,968 DUES 875 BANK FEES 650 COMPUTER EXPENSE 766 FILING FEES 35 NON-INVESTMENT DEPRECIATION 158 TOTAL 16,857 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT 7,113 7,113 LESS ACCUMULATED DEPRECIATION 6,363 6,521 TOTAL 750 592 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LINE OF CREDIT 5,000 0 PAYROLL TAXES WITHHELD 798 1,426 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TRAINED VOLUNTEERS ARE ASSIGNED CASES THROUGH FAMILY COURT. THEY FOLLOW PROGRESS OF THE CHILDREN INVOLVED. DURING THE YEAR 259 CHILDREN WERE HELPED WITH A TOTAL OF 24 VOLUNTEERS AND 4850 VOLUNTEER HOURS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141776536 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SULLIVAN COUNTY CASA INC |
| ReturnHeader/Filer/NameControl | 0 | SULL |
| ReturnHeader/Filer/Phone | 0 | 8457943000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 100 NORTH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MONTICELLO |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | LILLIAN HENDRICKSON |
| ReturnHeader/Officer/Phone | 0 | 8457943000 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COOPER NIEMANN & COMPANY CPAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 190 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONGAUP VALLEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 127620190 |
| ReturnHeader/Preparer/Name | 0 | SUSAN M KRAYCER CPA |
| ReturnHeader/Preparer/Phone | 0 | 8457961800 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T13:20:18-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,575
- Liabilities
- $1,426
- Net assets
- $149
- Revenue
- $59,497
- Expenses
- $54,653
- Net income
- $4,844