Civic Intelligence

Goochland Casa

990 • Fiscal year 2014 • EIN 20-2533136

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization Profilewww.goochlandcasa.org
PO Box 91023063

(804) 556-5876

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,556

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$44,796

Up $11,630 (+35%) from 2013

Net Assets

Up

$43,103

Up $11,983 (+39%) from 2013

Liabilities

Down

$1,693

Down $353 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$99,054

Up $7,754 (+8.5%) from 2013

Expenses

Down

$87,071

Down $1,203 (-1.4%) from 2013

Net Income

Up

$11,983

Up $8,957 (+296%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2012: $28,094Liabilities 2012: $02012Assets 2013: $33,166Liabilities 2013: $2,046Net Assets 2013: $31,1202013Assets 2014: $44,796Liabilities 2014: $1,693Net Assets 2014: $43,1032014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $114,993Liabilities 2017: $1,816Net Assets 2017: $113,1772017Assets 2018: $152,304Liabilities 2018: $1,752Net Assets 2018: $150,5522018Assets 2019: $197,955Liabilities 2019: $1,825Net Assets 2019: $196,1302019Assets 2020: $228,601Liabilities 2020: $1,850Net Assets 2020: $226,7512020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $291,062Liabilities 2022: $4,615Net Assets 2022: $286,4472022Assets 2023: $293,878Liabilities 2023: $1,464Net Assets 2023: $292,4142023Assets 2024: $303,784Liabilities 2024: $1,877Net Assets 2024: $301,9072024Assets 2025: $353,155Liabilities 2025: $4,669Net Assets 2025: $348,4862025

Highlighted filing

2014

Assets$44,796
Liabilities$1,693
Net Assets$43,103
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0Revenue 2012: $108,894Expenses 2012: $102,570Net Income 2012: $6,3242012Revenue 2013: $91,300Expenses 2013: $88,274Net Income 2013: $3,0262013Revenue 2014: $99,054Expenses 2014: $87,071Net Income 2014: $11,9832014Revenue 2016: $101,316Expenses 2016: $93,541Net Income 2016: $7,7752016Revenue 2017: $149,938Expenses 2017: $94,440Net Income 2017: $55,4982017Revenue 2018: $148,918Expenses 2018: $95,753Net Income 2018: $53,1652018Revenue 2019: $143,497Expenses 2019: $97,918Net Income 2019: $45,5792019Revenue 2020: $125,176Expenses 2020: $94,555Net Income 2020: $30,6212020Revenue 2021: $119,821Expenses 2021: $104,208Net Income 2021: $15,6132021Revenue 2022: $110,753Expenses 2022: $67,219Net Income 2022: $43,5342022Revenue 2023: $117,069Expenses 2023: $111,102Net Income 2023: $5,9672023Revenue 2024: $130,826Expenses 2024: $121,333Net Income 2024: $9,4932024Revenue 2025: $274,505Expenses 2025: $225,840Net Income 2025: $48,6652025

Highlighted filing

2014

Revenue$99,054
Expenses$87,071
Net Income$11,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$99,054
Mission and Program Overview

Mission

Goochland CASA advocates

Goochland CASA advocates within the Juvenile Court System for the best interest of abused and neglected children guided by the belief that every child is entitled to a safe and permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,166$44,796▲ $11,630
Total Assets$33,166$44,796▲ $11,630
Liabilities
Accounts Payable and Accrued Expenses$2,046$1,693▼ $353
Total Liabilities$2,046$1,693▼ $353
Net Assets / Fund Balance
Unrestricted Net Assets$31,120$43,103▲ $11,983
Total Net Assets Fund Balance$31,120$43,103▲ $11,983
Total Liabilities and Net Assets / Fund Balance$33,166$44,796▲ $11,630
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann O CaseyExecutive DirectorPT$43,556$43,556

Board Members and Trustees

NameTitle
Kate SarfatyChairman
Linda CostanzoVice Chairman
Constance ReidDirector
George GillDirector
Ivan MattoxDirector
JOHN O'CONNORDirector
Kavis WinstonDirector
Loann FairmanDirector
Megan HoltDirector
Penny PalinDirector
Stephanie MetzgerDirector
Renae TownsendSecretary
Kevin KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,952
Change in Net Assets
$11,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,054
Total Revenue per Audited Statements
$99,054
Total Revenue per Form 990
$99,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,927
Other Expenses$35,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,237$10,000$0$48,237
Occupancy$0$18,000$0$18,000
Travel$5,303$0$0$5,303
Office Expenses$2,022$2,846$0$4,868
Fees for Services Other$0$4,450$0$4,450
Payroll Taxes$2,925$765$0$3,690
Other Expenses$0$1,513$0$1,513
Insurance$0$883$0$883
Conferences and Meetings$127$0$0$127
Total Functional Expenses$48,614$38,457$0$87,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,071
Total Expenses per Audited Statements$87,071
Total Expenses per Form 990$87,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-2533136
Phone
8045565876

Signing Officer

Name
Jkevin Kelly
Title
Treasurer
Phone
8045565876
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Casey
Formed
2005
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
24

Preparer

Preparer
Thomas E Turnercpa
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews the 990.”

Pt VI, Line 15A

“Compensation is based on comparable organizations.”

Form 990EZ, Part I, Line 8

“IN-KIND INCOME”

Form 990EZ, Part I, Line 16

“Occupancy education/travel insurance administrative supplies telephone and communications contractual services conferences printing postage”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365974
IRS990ScheduleA/TotalSupportAmt0365974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt087071
IRS990ScheduleD/RevenueSubtotalAmt099054
IRS990ScheduleD/TotalExpensesPerForm990Amt087071
IRS990ScheduleD/TotalRevenuePerForm990Amt099054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is based on comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN-KIND INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCCUPANCY EDUCATION/TRAVEL INSURANCE ADMINISTRATIVE SUPPLIES TELEPHONE AND COMMUNICATIONS CONTRACTUAL SERVICES CONFERENCES PRINTING POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033166
IRS990/TotalAssetsEOYAmt044796
IRS990/TotalAssetsGrp/BOYAmt033166
IRS990/TotalAssetsGrp/EOYAmt044796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099054
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048614
IRS990/TotalFunctionalExpensesGrp/TotalAmt087071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02046
IRS990/TotalLiabilitiesEOYAmt01693
IRS990/TotalLiabilitiesGrp/BOYAmt02046
IRS990/TotalLiabilitiesGrp/EOYAmt01693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043103
IRS990/TotalProgramServiceExpensesAmt048614
IRS990/TotalReportableCompFromOrgAmt043556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099054
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044796
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05303
IRS990/TravelGrp/TotalAmt05303
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043103
IRS990/USAddress/AddressLine10PO Box 910
IRS990/USAddress/City0PO Box
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023063
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0http://www.goochlandcasa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JKEVIN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045565876
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Goochland CASA
ReturnHeader/Filer/BusinessNameControlTxt0GOOC
ReturnHeader/Filer/EIN0202533136
ReturnHeader/Filer/PhoneNum08045565876
ReturnHeader/Filer/USAddress/AddressLine10PO Box 910
ReturnHeader/Filer/USAddress/City0Goochland
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOOLEY & VICARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 S SHEPPARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023221
ReturnHeader/PreparerPersonGrp/PhoneNum08043552808
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E TURNERCPA
ReturnHeader/ReturnTs02014-11-05T14:06:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,796
Liabilities
$1,693
Net assets
$43,103
Revenue
$99,054
Expenses
$87,071
Net income
$11,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.05$3.48$2.75$2.26$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.02$3.02$1.31$1.21$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.92$1.17$1.11$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.05$2.86$1.11$0.67$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.20$1.04$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$1.25$0.95$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.96$1.43$0.98$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.51$1.49$0.96$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$1.50$0.94$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.99$0.87$0.12
2013Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.91$0.88$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$1.09$1.03$0.06