Civic Intelligence

Sullivan County Casa Inc

990EZ • Fiscal year 2012 • EIN 14-1776536

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.SULLIVANCOUNTYCASA.ORG
100 North Street12701
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

631%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,509

Up $9,934 (+631%) from 2011

Net Assets

Up

$10,287

Up $10,138 (+6804%) from 2011

Liabilities

Down

$1,222

Down $204 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Down

$50,724

Down $8,773 (-15%) from 2011

Expenses

Down

$40,587

Down $14,066 (-26%) from 2011

Net Income

Up

$10,137

Up $5,293 (+109%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $1,106Liabilities 2010: $5,798Net Assets 2010: -$4,6922010Assets 2011: $1,575Liabilities 2011: $1,426Net Assets 2011: $1492011Assets 2012: $11,509Liabilities 2012: $1,222Net Assets 2012: $10,2872012Assets 2013: $8,865Liabilities 2013: $520Net Assets 2013: $8,3452013Assets 2014: $28,023Liabilities 2014: $529Net Assets 2014: $27,4942014Assets 2015: $27,595Liabilities 2015: $842Net Assets 2015: $26,7532015Assets 2016: $29,402Liabilities 2016: $1,150Net Assets 2016: $28,2522016

Highlighted filing

2012

Assets$11,509
Liabilities$1,222
Net Assets$10,287
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $59,821Expenses 2010: $56,010Net Income 2010: $3,8112010Revenue 2011: $59,497Expenses 2011: $54,653Net Income 2011: $4,8442011Revenue 2012: $50,724Expenses 2012: $40,587Net Income 2012: $10,1372012Revenue 2013: $28,571Expenses 2013: $30,513Net Income 2013: -$1,9422013Revenue 2014: $38,578Expenses 2014: $19,429Net Income 2014: $19,1492014Revenue 2015: $26,441Expenses 2015: $27,182Net Income 2015: -$7412015Revenue 2016: $28,008Expenses 2016: $26,509Net Income 2016: $1,4992016

Highlighted filing

2012

Revenue$50,724
Expenses$40,587
Net Income$10,137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Advocate for children through family court

Filing and Contact Details

Filer

EIN
14-1776536
Raw XML Appendix182 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/PersonName0SHELLY FIELD
CompensationExplanation/Compensation/PersonName1LISA DALESSANDRO
CompensationExplanation/Compensation/PersonName2FAITH KAPLAN
CompensationExplanation/Compensation/PersonName3PAUL CILIBERTO
CompensationExplanation/Compensation/PersonName4ANTHONY RODRIGUEZ
CompensationExplanation/Compensation/PersonName5BILL SIPOS
CompensationExplanation/Compensation/PersonName6DAWN RYDER
CompensationExplanation/Compensation/PersonName7NEIL GILBERG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0984
IRS990EZ/CashSavingsAndInvestments/EOY010202
IRS990EZ/ContributionsGiftsGrantsEtc045066
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010137
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06025
IRS990EZ/GrossReceipts051096
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0150
IRS990EZ/NetAssetsOrFundBalancesBOY0150
IRS990EZ/NetAssetsOrFundBalances/EOY010287
IRS990EZ/NetAssetsOrFundBalancesEOY010287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHELLY FIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA D'ALESSANDRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FAITH KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL CILIBERTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANTHONY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL SIPOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAWN RYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NEIL GILBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BORAD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0592
IRS990EZ/OtherAssetsTotal/EOY01307
IRS990EZ/OtherExpensesTotal010775
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVOCATE FOR CHILDREN THROUGH FAMILY COURT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINED VOLUNTEERS ARE ASSIGNED CASES THROUGH FAMILY COURT. THEY FOLLOW PROGRESS OF THE CHILDREN INVOLVED. DURING THE YEAR 60 CHILDREN WERE HELPED WITH A TOTAL OF 18 VOLUNTEERS AND 1800 VOLUNTEER HOURS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AT RISK CHILDREN IDENTIFIED THROUGH FAMILY COURT ARE TAKEN ON OUTINGS TO PROMOTE THE RELATIONSHIP BETWEEN THEM AND THEIR ASSIGNED VOLUNTEER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026819
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12230
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028512
IRS990EZ/SpecialEventsDirectExpenses0372
IRS990EZ/SpecialEventsNetIncomeLoss05653
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01426
IRS990EZ/SumOfTotalLiabilities/EOY01222
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 NORTH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTICELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012701
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL CILIBERTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08458070672
IRS990EZ/TotalAssets/BOY01576
IRS990EZ/TotalAssets/EOY011509
IRS990EZ/TotalExpenses040587
IRS990EZ/TotalProgramServiceExpenses029049
IRS990EZ/TotalRevenue050724
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SULLIVANCOUNTYCASA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052583
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0246823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome170/Total056
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06025
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08568
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07331
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07683
IRS990ScheduleA/OtherIncome170/Total029607
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91310
IRS990ScheduleA/PublicSupportTotal1700246823
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045066
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051686
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053421
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044067
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052583
IRS990ScheduleA/Total170/Total0246823
IRS990ScheduleA/TotalSupport0276486
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 155 TRAVEL EXPENSES 529 INSURANCE 2,740 HEALTH INSURACE 2,417 PROGRAM SUPPLIES 2,509 DUES 289 BANK FEES 70 COMPUTER EXPENSE 864 FILING FEES 35 MISCELLANEOUS 172 PROGRAM SUPPLIES 837 NON-INVESTMENT DEPRECIATION 158 TOTAL 10,775
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 0 873 EQUIPMENT 7,113 7,113 LESS ACCUMULATED DEPRECIATION 6,521 6,679 TOTAL 592 1,307
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES WITHHELD 1,426 1,222
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINED VOLUNTEERS ARE ASSIGNED CASES THROUGH FAMILY COURT. THEY FOLLOW PROGRESS OF THE CHILDREN INVOLVED. DURING THE YEAR 60 CHILDREN WERE HELPED WITH A TOTAL OF 18 VOLUNTEERS AND 1800 VOLUNTEER HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141776536
ReturnHeader/Filer/Name/BusinessNameLine10SULLIVAN COUNTY CASA INC
ReturnHeader/Filer/NameControl0SULL
ReturnHeader/Filer/Phone08457943000
ReturnHeader/Filer/USAddress/AddressLine10100 NORTH STREET
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0FAITH KAPLAN
ReturnHeader/Officer/Phone08457943000
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOPER ARIAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10892 STATE ROUTE 17B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONGAUP VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127625010
ReturnHeader/Preparer/Name0SUSAN M KRAYCER CPA
ReturnHeader/Preparer/Phone08457961800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:33:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,509
Liabilities
$1,222
Net assets
$10,287
Revenue
$50,724
Expenses
$40,587
Net income
$10,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$29.4$1.15$28.3$28.0$26.5$1.50
2015Detailed filing. Detailed filing data is available for this year.$27.6$0.84$26.8$26.4$27.2$0.74
2014Detailed filing. Detailed filing data is available for this year.$28.0$0.53$27.5$38.6$19.4$19.1
2013Detailed filing. Detailed filing data is available for this year.$8.87$0.52$8.35$28.6$30.5$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.22$10.3$50.7$40.6$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.43$0.15$59.5$54.7$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$5.80$4.69$59.8$56.0$3.81