Civic Intelligence

Dane County Casa Inc

EIN 20-1717869 • 501(c)3 • Madison, WI

Profile

The mission of dane county casa is to be an independent voice for abused and neglected children who are under the legal protection of the dane county court system. We do this by training, supporting, and supervising community-based volunteers who advocate for these children in the community and in the courts with the goal of establishing them in safe, permanent homes as soon as possible.

1457 E Washington Ave No 102Madison, WI 53703-3047

www.danecountycasa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$11,658

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $47,945 (-100%) from 2014

Liabilities

Down

$0

Down $693 (-100%) from 2014

Net Assets

Down

$0

Down $47,252 (-100%) from 2014

Revenue

Down

$98,682

Down $91,827 (-48%) from 2014

Expenses

Down

$145,934

Down $28,565 (-16%) from 2014

Net Income

Down

-$47,252

Down $63,262 (-395%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $65,333Liabilities 2010: $7,823Net Assets 2010: $57,5102010Assets 2011: $66,057Liabilities 2011: $2,387Net Assets 2011: $63,6702011Assets 2012: $59,145Liabilities 2012: $3,224Net Assets 2012: $55,9212012Assets 2013: $33,313Liabilities 2013: $2,071Net Assets 2013: $31,2422013Assets 2014: $47,945Liabilities 2014: $693Net Assets 2014: $47,2522014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $140,436Expenses 2010: $138,973Net Income 2010: $1,4632010Revenue 2011: $182,839Expenses 2011: $176,679Net Income 2011: $6,1602011Expenses 2012: $191,2742012Revenue 2013: $166,019Expenses 2013: $190,698Net Income 2013: -$24,6792013Revenue 2014: $190,509Expenses 2014: $174,499Net Income 2014: $16,0102014Revenue 2015: $98,682Expenses 2015: $145,934Net Income 2015: -$47,2522015

Highlighted filing

2015

Revenue$98,682
Expenses$145,934
Net Income-$47,252

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$114,628
Mission and Program Overview

Mission

The mission of dane county casa is to be an independent voice for abused and neglected children who are under the legal protection of the dane county court system. We do this by training, supporting, and supervising community-based volunteers who advocate for these children in the community and in the courts with the goal of establishing them in safe, permanent homes as soon as possible.

Program Services

DescriptionGrantsExpenses
OUR COURT-APPOINTED SPECIAL ADVOCATES (CASAS) SERVE AS ADVOCATES FOR KIDS WHO NEED PROTECTION FROM THE COURTS BECAUSE THEY HAVE BEEN SUBJECT TO ABUSE AND NEGLECT. CASAS VISIT THESE KIDS WEEKLY WHEREVER THEY ARE LIVING, CHECK ON THE SAFETY AND WELL-BEING OF THESE KIDS, AND ALERT THE COURTS AND SERVICE PROVIDERS ON THE CASE IF THERE ARE ANY CONCERNS. CASAS ALSO PROVIDE MONTHLY INFORMATIONAL REPORTS TO JUDGES ASSIGNED TO THESE CHILDREN'S CASES. IN 2015, OUR CASAS SERVED AS ADVOCATES FOR 101 CHILDREN. DURING 2015, DANE COUNTY CASA, INC. MERGED WITH CANOPY CENTER, INC.$55,089$135,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MOWERYExecutive DirectorFT$11,658-$11,658
DENNIS O'LOUGHLINPresident-$0--
JOE HANKEYVice President-$0--
AUSTIN STREEPERTreasurer-$0--
NANCY WINTERSecretary-$0--
CONNIE FERRIS BAILEYDirector-$0--
SCOTT HOERTHDirector-$0--
MARTY MATHIASDirector-$0--
ASHLEY NELSONDirector-$0--
MARGARET KOBLINSKIDirector-$0--
SUE SCHNEIDERDirector-$0--
LISA WOERPELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ewga$24,808$9,008$8,732$276
Stand-up$16,813$5,030$2,183$2,847
Total Events$41,621$14,038$15,916$-1,878
Filing and Contact Details

Filer

Filer Name
Dane County Casa Inc
EIN
20-1717869
Phone
6082414888
Address
1457 E WASHINGTON AVE NO 102, MADISON, WI 53703-3047

Signing Officer

Name
Donna Fox
Title
Executive Director
Phone
6082414888
Signed
2016-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 41.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: transfer of assets. Grantee name: canopy center, inc.. Grantee address: 1457 e washington ave, ste 102 madison, wi 53703-3047. Grantee relationship: n/a. Amount given: 55,089.

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

Description: payroll taxes. Amount: 8,263. Description: office expenses. Amount: 1,312. Description: conferences, conventions, and meetings. Amount: 219. Description: insurance. Amount: 2,296. Description: travel. Amount: 284. Description: information technology. Amount: 354. Description: other. Amount: 90. Total to form 990-ez, line 16: 12,818.

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

Description: accounts receivable. Beg. Of year amount: 23,604. End of year amount: 0.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 693. End of year amount: 0.

Raw XML Appendix262 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/PrimaryExemptPurposeTxt0THE MISSION OF DANE COUNTY CASA IS TO BE AN INDEPENDENT VOICE FOR ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER THE LEGAL PROTECTION OF THE DANE COUNTY COURT SYSTEM. WE DO THIS BY TRAINING, SUPPORTING, AND SUPERVISING COMMUNITY-BASED VOLUNTEERS WHO ADVOCATE FOR THESE CHILDREN IN THE COMMUNITY AND IN THE COURTS WITH THE GOAL OF ESTABLISHING THEM IN SAFE, PERMANENT HOMES AS SOON AS POSSIBLE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR COURT-APPOINTED SPECIAL ADVOCATES (CASAS) SERVE AS ADVOCATES FOR KIDS WHO NEED PROTECTION FROM THE COURTS BECAUSE THEY HAVE BEEN SUBJECT TO ABUSE AND NEGLECT. CASAS VISIT THESE KIDS WEEKLY WHEREVER THEY ARE LIVING, CHECK ON THE SAFETY AND WELL-BEING OF THESE KIDS, AND ALERT THE COURTS AND SERVICE PROVIDERS ON THE CASE IF THERE ARE ANY CONCERNS. CASAS ALSO PROVIDE MONTHLY INFORMATIONAL REPORTS TO JUDGES ASSIGNED TO THESE CHILDREN'S CASES. IN 2015, OUR CASAS SERVED AS ADVOCATES FOR 101 CHILDREN. DURING 2015, DANE COUNTY CASA, INC. MERGED WITH CANOPY CENTER, INC.
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: CAROL APPLETON, SCOTT HOERTH, MARTY MATHIAS, MARGARET KOBLINSKI, NANCY WINTER, AND JOSEPH HANKEY JOINED THE CANOPY CENTER BOARD OF DIRECTORS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TRANSFER OF ASSETS. GRANTEE NAME: CANOPY CENTER, INC.. GRANTEE ADDRESS: 1457 E WASHINGTON AVE, STE 102 MADISON, WI 53703-3047. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 55,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,263. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,312. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 219. DESCRIPTION: INSURANCE. AMOUNT: 2,296. DESCRIPTION: TRAVEL. AMOUNT: 284. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 354. DESCRIPTION: OTHER. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 12,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,604. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 693. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082414888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANE COUNTY CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0DANE
ReturnHeader/Filer/EIN0201717869
ReturnHeader/Filer/PhoneNum06082414888
ReturnHeader/Filer/USAddress/AddressLine1Txt01457 E WASHINGTON AVE NO 102
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537033047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02016-03-04T15:35:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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