Civic Intelligence

Sullivan County Casa Inc

990EZ • Fiscal year 2013 • EIN 14-1776536

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.SULLIVANCOUNTYCASA.ORG
100 North Street12701

(845) 794-3000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$8,865

Down $2,644 (-23%) from 2012

Net Assets

Down

$8,345

Down $1,942 (-19%) from 2012

Liabilities

Down

$520

Down $702 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$28,571

Down $22,153 (-44%) from 2012

Expenses

Down

$30,513

Down $10,074 (-25%) from 2012

Net Income

Down

-$1,942

Down $12,079 (-119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$8,865
Liabilities$520
Net Assets$8,345
Open 2013 Filing

Operations Trend

Revenue Growth10th 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

2013

Revenue$28,571
Expenses$30,513
Net Income-$1,942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$28,571
Mission and Program Overview

Mission

Advocate for children through family court

Program Services

DescriptionGrantsExpenses
TRAINED VOLUNTEERS ARE ASSIGNED CASES THROUGH FAMILY COURT. THEY FOLLOW PROGRESS OF THE CHILDREN INVOLVED. DURING THE YEAR 93 CHILDREN WERE HELPED WITH A TOTAL OF 21 VOLUNTEERS.$0$15,308
AT RISK CHILDREN IDENTIFIED THROUGH FAMILY COURT ARE TAKEN ON OUTINGS TO PROMOTE THE RELATIONSHIP BETWEEN THEM AND THEIR ASSIGNED VOLUNTEER.$0$1,295
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY FIELDPresidentPT$0--
LISA D'ALESSANDROVice President-$0--
FAITH KAPLANSecretary-$0--
PAUL CILIBERTOBoard Member-$0--
NEIL GILBERGBoard Member-$0--
BILL SIPOSBoard Member-$0--
ANTHONY RODRIGUEZBoard Member-$0--
NORMAN TONISBoard Member-$0--
Filing and Contact Details

Filer

EIN
14-1776536
Phone
8457943000

Signing Officer

Name
Faith Kaplan
Title
Secretary
Phone
8457943000
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Susan M Kraycer CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 29.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 206. Description: insurance. Amount: 3544. Description: dues. Amount: 850. Description: computer expense. Amount: 874. Description: filing fees. Amount: 35. Description: program supplies. Amount: 1869. Description: advertising. Amount: 567. Description: depreciation. Amount: 158. Total to form 990-ez, line 16: 8103.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses & deferred charges. Beg. Of year amount: 873. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 434. End of year amount: 276.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes withheld. Beg. Of year amount: 1222. End of year amount: 520.”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA GIGLIO
IRS990EZ/BooksInCareOfDetail/PhoneNum08458070672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 NORTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA D'ALESSANDRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAITH KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL CILIBERTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL GILBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL SIPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NORMAN TONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0276
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR CHILDREN THROUGH FAMILY COURT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED VOLUNTEERS ARE ASSIGNED CASES THROUGH FAMILY COURT. THEY FOLLOW PROGRESS OF THE CHILDREN INVOLVED. DURING THE YEAR 93 CHILDREN WERE HELPED WITH A TOTAL OF 21 VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AT RISK CHILDREN IDENTIFIED THROUGH FAMILY COURT ARE TAKEN ON OUTINGS TO PROMOTE THE RELATIONSHIP BETWEEN THEM AND THEIR ASSIGNED VOLUNTEER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11295
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018610
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01222
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0520
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030513
IRS990EZ/TotalProgramServiceExpensesAmt016603
IRS990EZ/TotalRevenueAmt028571
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SULLIVANCOUNTYCASA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88250
IRS990ScheduleA/PublicSupportPY170Pct00.89270
IRS990ScheduleA/PublicSupportTotal170Amt0222782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222782
IRS990ScheduleA/TotalSupportAmt0252455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 206. DESCRIPTION: INSURANCE. AMOUNT: 3544. DESCRIPTION: DUES. AMOUNT: 850. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 874. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1869. DESCRIPTION: ADVERTISING. AMOUNT: 567. DESCRIPTION: DEPRECIATION. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 8103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 873. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 434. END OF YEAR AMOUNT: 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1222. END OF YEAR AMOUNT: 520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAITH KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08457943000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SULLIVAN COUNTY CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0141776536
ReturnHeader/Filer/PhoneNum08457943000
ReturnHeader/Filer/USAddress/AddressLine10100 NORTH STREET
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KRAYCER CPA
ReturnHeader/ReturnTs02014-05-14T08:10:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,865
Liabilities
$520
Net assets
$8,345
Revenue
$28,571
Expenses
$30,513
Net income
-$1,942
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