Civic Intelligence

Casa of Solano County

EIN 20-2551209 • 501(c)3 • Fairfield, CA

Profile

Advocates for abused, neglected and other identified children within the court system, with the belief that every child is entitled to a safe and stable home.

600 Union Avenue 204Fairfield, CA 94533

www.casasolano.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,448,295

Down $53,224 (-3.5%) from 2023

Liabilities

Down

$37,146

Down $1,563 (-4.0%) from 2023

Net Assets

Down

$1,411,149

Down $51,661 (-3.5%) from 2023

Revenue

Down

$726,025

Down $218,413 (-23%) from 2023

Expenses

Up

$735,145

Up $104,686 (+17%) from 2023

Net Income

Down

-$9,120

Down $323,099 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $98,049Liabilities 2011: $0Net Assets 2011: $98,0492011Assets 2012: $154,521Liabilities 2012: $9,694Net Assets 2012: $144,8272012Assets 2013: $173,188Liabilities 2013: $10,001Net Assets 2013: $163,1872013Assets 2014: $140,667Liabilities 2014: $15,459Net Assets 2014: $125,2082014Assets 2015: $186,186Liabilities 2015: $18,361Net Assets 2015: $167,8252015Assets 2016: $198,951Liabilities 2016: $24,310Net Assets 2016: $174,6412016Assets 2017: $258,597Liabilities 2017: $27,048Net Assets 2017: $231,5492017Assets 2018: $343,366Liabilities 2018: $36,009Net Assets 2018: $307,3572018Assets 2019: $547,656Liabilities 2019: $39,926Net Assets 2019: $507,7302019Assets 2020: $638,239Liabilities 2020: $28,455Net Assets 2020: $609,7842020Assets 2021: $789,907Liabilities 2021: $28,291Net Assets 2021: $761,6162021Assets 2022: $1,179,108Liabilities 2022: $30,277Net Assets 2022: $1,148,8312022Assets 2023: $1,501,519Liabilities 2023: $38,709Net Assets 2023: $1,462,8102023Assets 2024: $1,448,295Liabilities 2024: $37,146Net Assets 2024: $1,411,1492024

Highlighted filing

2024

Assets$1,448,295
Liabilities$37,146
Net Assets$1,411,149

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $254,231Expenses 2011: $220,019Net Income 2011: $34,2122011Revenue 2012: $299,035Expenses 2012: $257,414Net Income 2012: $41,6212012Revenue 2013: $270,516Expenses 2013: $252,156Net Income 2013: $18,3602013Revenue 2014: $244,124Expenses 2014: $252,565Net Income 2014: -$8,4412014Revenue 2015: $357,860Expenses 2015: $315,243Net Income 2015: $42,6172015Revenue 2016: $351,980Expenses 2016: $345,162Net Income 2016: $6,8182016Revenue 2017: $408,925Expenses 2017: $353,224Net Income 2017: $55,7012017Revenue 2018: $473,218Expenses 2018: $397,410Net Income 2018: $75,8082018Revenue 2019: $640,318Expenses 2019: $439,945Net Income 2019: $200,3732019Revenue 2020: $549,988Expenses 2020: $400,697Net Income 2020: $149,2912020Revenue 2021: $589,959Expenses 2021: $438,127Net Income 2021: $151,8322021Revenue 2022: $853,173Expenses 2022: $465,958Net Income 2022: $387,2152022Revenue 2023: $944,438Expenses 2023: $630,459Net Income 2023: $313,9792023Revenue 2024: $726,025Expenses 2024: $735,145Net Income 2024: -$9,1202024

Highlighted filing

2024

Revenue$726,025
Expenses$735,145
Net Income-$9,120

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$0.73$0.74$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.04$1.46$0.94$0.63$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$0.85$0.47$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.59$0.44$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.55$0.40$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$0.64$0.44$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.31$0.47$0.40$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.41$0.35$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.17$0.35$0.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.36$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.24$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.27$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.30$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.25$0.22$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$549,988
Mission and Program Overview

Mission

Advocates for abused, neglected and other identified children within the court system, with the belief that every child is entitled to a safe and stable home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$507,730$609,784▲ $102,054
Cash and Non-Interest-Bearing Accounts$325,882$497,493▲ $171,611
Accounts Receivable$160,037$140,746▼ $19,291
Pledges and Grants Receivable$61,737$0▼ $61,737
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$547,656$638,239▲ $90,583
Other Assets Total-$0-
Liabilities
Other Liabilities$39,926$28,455▼ $11,471
Total Liabilities$39,926$28,455▼ $11,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,730$609,784▲ $102,054
Total Liabilities and Net Assets / Fund Balance$547,656$638,239▲ $90,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Candice PierceExecutive DirectorFT$105,292$105,292

Board Members and Trustees

NameTitle
JD LopezChair
Steve WilkinsPast Chair
Julia LopezDirector
Kelley HansonDirector
Ryan PascoDirector
Shelley TappinDirector
Sara MacCaugheySecretary
Brandi PalomoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,934
Program Service Revenue
$0
Investment Income
$1,423
Other Revenue
$56,631
All Other Contributions
$125,747
Change in Net Assets
$149,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$28,180Fair Market Value (FMV)
Total Noncash Contributions1$28,180-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,083
Other Expenses$98,614
Total Fundraising Expense$37,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,877$35,789$23,125$196,791
Current Officers, Directors, Trustees, and Key Employees$84,234$21,058-$105,292
Occupancy$30,269--$30,269
Insurance$7,508--$7,508
Other Expenses$7,331$1,490$150$7,331
Fees for Services Accounting$5,210--$5,210
All Other Expenses$4,265$355$355$4,975
Travel$209--$209
Total Functional Expenses$304,202$58,865$37,630$400,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Agencies Events$56,631$56,631-$56,631
Total Events$56,631$56,631-$56,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$28,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy Made Available To Board Upon Filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to file an annual conflict of interest statement

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
CASA of Solano County
EIN
20-2551209
Phone
7074340346
Address
600 Union Avenue 204, Fairfield, CA 94533

Signing Officer

Name
Candice Pierce
Title
Executive Director
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
112

Preparer

Firm
David Welch Certified Public Accountant
Address
717 MISSOURI ST, FAIRFIELD, CA 94533
Preparer
David L Welch
Phone
7074228540
Supplemental Narrative

Additional Explanations

Part XI Reconciliation of Net Assets Line 8

In the prior year, a grant receivable was incorrectly recorded twice. As a result of this error, net assets were overstated by $47,237 as of the year ended December 31, 2019

Raw XML AppendixShowing 400 of 454 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Candice Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm1Julia Lopez
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IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Wilkins
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
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IRS990/OtherExpensesGrp/ProgramServicesAmt17710
IRS990/OtherExpensesGrp/ProgramServicesAmt27331
IRS990/OtherExpensesGrp/TotalAmt019762
IRS990/OtherExpensesGrp/TotalAmt114000
IRS990/OtherExpensesGrp/TotalAmt29350
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0600 Union Ave., Suite 204 is provided to CASA at no charge by Solano County.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy Made Available To Board Upon Filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to file an annual conflict of interest statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In the prior year, a grant receivable was incorrectly recorded twice. As a result of this error, net assets were overstated by $47,237 as of the year ended December 31, 2019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI Reconciliation of Net Assets Line 8
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