Civic Intelligence

Sullivan County Casa Inc

990EZ • Fiscal year 2014 • EIN 14-1776536

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SULLIVANCOUNTYCASA.ORG
100 North StreetMonticello, NY 12701

(845) 794-3000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

216%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$28,023

Up $19,158 (+216%) from 2013

Net Assets

Up

$27,494

Up $19,149 (+229%) from 2013

Liabilities

Up

$529

Up $9 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

Up

$38,578

Up $10,007 (+35%) from 2013

Expenses

Down

$19,429

Down $11,084 (-36%) from 2013

Net Income

Up

$19,149

Up $21,091 (+1086%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$28,023
Liabilities$529
Net Assets$27,494
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$38,578
Expenses$19,429
Net Income$19,149
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$38,578
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 81 CHILDREN WERE HELPED WITH A TOTAL OF 11 VOLUNTEERS.$0$11,623
AT RISK CHILDREN IDENTIFIED THROUGH FAMILY COURT ARE TAKEN ON OUTINGS TO PROMOTE THE RELATIONSHIP BETWEEN THEM AND THEIR ASSIGNED VOLUNTEER.$0$1,433
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Sullivan County Casa Inc
EIN
14-1776536
Phone
8457943000
Address
100 NORTH STREET, MONTICELLO, NY 12701

Signing Officer

Name
Faith Kaplan
Title
Secretary
Phone
8457943000
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
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: 44.”

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

“Description: office expense. Amount: 1431. Description: insurance. Amount: 2841. Description: dues. Amount: 450. Description: computer expense. Amount: 1039. Description: filing fees. Amount: 70. Description: program supplies. Amount: 784. Description: advertising. Amount: 322. Description: depreciation. Amount: 158. Total to form 990-ez, line 16: 7095.”

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

“Description: other depreciable assets. Beg. Of year amount: 276. End of year amount: 118.”

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

“Description: payroll taxes withheld. Beg. Of year amount: 520. End of year amount: 529.”

Raw XML Appendix194 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/PhoneNum08458070672
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08589
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA D'ALESSANDRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAITH KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL CILIBERTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL FRANGIPANI
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/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR CHILDREN THROUGH FAMILY COURT
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED VOLUNTEERS ARE ASSIGNED CASES THROUGH FAMILY COURT. THEY FOLLOW PROGRESS OF THE CHILDREN INVOLVED. DURING THE YEAR 81 CHILDREN WERE HELPED WITH A TOTAL OF 11 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/ProgramServiceExpensesAmt011623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11433
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010959
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0529
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019429
IRS990EZ/TotalProgramServiceExpensesAmt013056
IRS990EZ/TotalRevenueAmt038578
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SULLIVANCOUNTYCASA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90790
IRS990ScheduleA/PublicSupportPY170Pct00.88250
IRS990ScheduleA/PublicSupportTotal170Amt0217249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217249
IRS990ScheduleA/TotalSupportAmt0239277
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: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1431. DESCRIPTION: INSURANCE. AMOUNT: 2841. DESCRIPTION: DUES. AMOUNT: 450. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1039. DESCRIPTION: FILING FEES. AMOUNT: 70. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 784. DESCRIPTION: ADVERTISING. AMOUNT: 322. DESCRIPTION: DEPRECIATION. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 7095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 276. END OF YEAR AMOUNT: 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 529.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAITH KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08457943000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN COUNTY CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0141776536
ReturnHeader/Filer/PhoneNum08457943000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KRAYCER CPA
ReturnHeader/ReturnTs02015-05-11T14:24:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,023
Liabilities
$529
Net assets
$27,494
Revenue
$38,578
Expenses
$19,429
Net income
$19,149
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