Civic Intelligence

Casa of Mideast Missouri

990EZ • Fiscal year 2016 • EIN 20-4075961

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

301 E State StUnion, MO 63084

(636) 583-4422

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,185

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$172,177

Up $18,333 (+12%) from 2015

Net Assets

Up

$163,325

Up $20,687 (+15%) from 2015

Liabilities

Down

$8,852

Down $2,354 (-21%) from 2015

Revenue

Down

$193,994

Down $2,986 (-1.5%) from 2015

Expenses

Up

$173,307

Up $7,574 (+4.6%) from 2015

Net Income

Down

$20,687

Down $10,560 (-34%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $49,966Liabilities 2011: $2,4672011Assets 2012: $71,334Liabilities 2012: $6,0792012Assets 2013: $84,087Liabilities 2013: $6,2882013Assets 2014: $122,017Liabilities 2014: $10,6262014Assets 2015: $153,844Liabilities 2015: $11,206Net Assets 2015: $142,6382015Assets 2016: $172,177Liabilities 2016: $8,852Net Assets 2016: $163,3252016Assets 2017: $186,464Liabilities 2017: $8,774Net Assets 2017: $177,6902017Assets 2018: $200,257Liabilities 2018: $9,367Net Assets 2018: $190,8902018Assets 2019: $240,964Liabilities 2019: $16,577Net Assets 2019: $224,3872019Assets 2020: $303,703Liabilities 2020: $53,932Net Assets 2020: $249,7712020Assets 2021: $370,848Liabilities 2021: $52,981Net Assets 2021: $317,8672021Assets 2022: $406,015Liabilities 2022: $50,652Net Assets 2022: $355,3632022Assets 2023: $548,291Liabilities 2023: $10,523Net Assets 2023: $537,7682023Assets 2024: $739,739Liabilities 2024: $57,185Net Assets 2024: $682,5542024Assets 2025: $812,116Liabilities 2025: $52,429Net Assets 2025: $759,6872025

Highlighted filing

2016

Assets$172,177
Liabilities$8,852
Net Assets$163,325

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $130,986Expenses 2011: $111,924Net Income 2011: $19,0622011Revenue 2012: $144,793Expenses 2012: $127,037Net Income 2012: $17,7562012Revenue 2013: $152,129Expenses 2013: $139,585Net Income 2013: $12,5442013Revenue 2014: $183,734Expenses 2014: $150,142Net Income 2014: $33,5922014Revenue 2015: $196,980Expenses 2015: $165,733Net Income 2015: $31,2472015Revenue 2016: $193,994Expenses 2016: $173,307Net Income 2016: $20,6872016Revenue 2017: $234,389Expenses 2017: $220,024Net Income 2017: $14,3652017Revenue 2018: $246,701Expenses 2018: $233,501Net Income 2018: $13,2002018Revenue 2019: $284,150Expenses 2019: $250,653Net Income 2019: $33,4972019Revenue 2020: $299,104Expenses 2020: $266,515Net Income 2020: $32,5892020Revenue 2021: $386,732Expenses 2021: $318,756Net Income 2021: $67,9762021Revenue 2022: $388,697Expenses 2022: $351,009Net Income 2022: $37,6882022Revenue 2023: $534,768Expenses 2023: $390,200Net Income 2023: $144,5682023Revenue 2024: $600,377Expenses 2024: $446,293Net Income 2024: $154,0842024Revenue 2025: $625,015Expenses 2025: $548,590Net Income 2025: $76,4252025

Highlighted filing

2016

Revenue$193,994
Expenses$173,307
Net Income$20,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$197,477
Mission and Program Overview

Mission

Present the interests of abused and negleced children in court proceedings in franklin county, mo, gasconade county, mo, and osage county, mo by providing advocacy with volunteers.

Present the interests of abused and neglected children in court proceedings in franklin county, missouri by providing advocacy primarily with volunteers.

Program Services

DescriptionGrantsExpenses
ORGANIZATIONAL VOLUNTEERS WHO ACTED AS ADVOCATES FOR THESE CHILDREN TO MAKE SURE THEIR BEST INTERESTS WERE SERVED. THE LONG-TERM OBJECTIVE OF THE ORGANIZATION IS TO REPRESENT EVERY CHILD IN THE FOSTER CARE SYSTEM IN FRANKLIN COUNTY, WHICH IS CURRENTLY AROUND 320 CHILDREN. THE ORGANIZATION RECEIVED $12,658 OF DONATED SERVICES.$134,773-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA VOLMERTExecutive DirectorFT$45,185-$45,185
ED HEISELPresident-$0--
JOETTE REIDYVice President-$0--
ROBIN KLUESNERTreasurer-$0--
JENNIFER SANFORDDirector-$0--
DONNA ROBARTDirector-$0--
DEBBIE PLUMMERDirector-$0--
BEN HOTZDirector-$0--
JANICE RIDOLFIDirector-$0--
LAURA SULLIVANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle & Other$9,189$9,189$643$8,546
Justice Is Served Breakfast$8,639$8,639$953$7,686
Total Events$17,828$17,828$3,483$14,345
Filing and Contact Details

Filer

Filer Name
Franklin County Casa
EIN
20-4075961
Phone
6365834422
Address
301 E STATE ST, UNION, MO 63084

Signing Officer

Name
Ed Heisel
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
PO BOX 1457-1000 WASHINGTON SQ, WASHINGTON, MO 63090-8457
Preparer
Tamber M Alsop CPA CFE
Phone
6362394785
Supplemental Narrative

Additional Explanations

Other Revenue.1

Early payment discounts $81

Other Expenses.1001

Advertising and Promotion $879

Other Expenses.1002

Office Expenses $4939

Other Expenses.1009

Depreciation $2745

Other Expenses.1012

Insurance $2444

Other Expenses.1

VOLUNTEER TRAVEL $6124

Other Expenses.2

VOLUNTEER TRAINING $4441

Other Expenses.3

TELEPHONE $3737

Other Expenses.4

Other program costs $1673

Other Assets.1002

Furniture and Fixtures - Beginning $2796 Furniture and Fixtures - Ending $2833

Other Assets.1003

Machinery and Equipment - Beginning $1326 Machinery and Equipment - Ending $2474

Other Assets.1006

Pledges and Grants Receivable - Beginning $30991 Pledges and Grants Receivable - Ending $47073

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $11206 Accounts Payable and Accrued Expenses - Ending $8852

Raw XML Appendix219 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/USAddress/CityNm0UNION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOETTE REIDY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANICE RIDOLFI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PRESENT THE INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN COURT PROCEEDINGS IN FRANKLIN COUNTY, MISSOURI BY PROVIDING ADVOCACY PRIMARILY WITH VOLUNTEERS.
IRS990EZ/PrintingPublicationsPostageAmt0814
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0134799
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt014345
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173307
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRANKLINCOUNTYCASA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0918083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017828
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88510
IRS990ScheduleA/PublicSupportPY170Pct00.86840
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807636
IRS990ScheduleA/TotalSupportAmt0912477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JUSTICE IS SERVED BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01387
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09189
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARLY PAYMENT DISCOUNTS $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER TRAVEL $6124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER TRAINING $4441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $3737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM COSTS $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $2796 Furniture and Fixtures - Ending $2833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1326 Machinery and Equipment - Ending $2474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $30991 Pledges and Grants Receivable - Ending $47073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $11206 Accounts Payable and Accrued Expenses - Ending $8852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED HEISEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY CASA
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0204075961
ReturnHeader/Filer/PhoneNum06365834422
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E STATE ST
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOCHSCHILD BLOOM & CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1457-1000 WASHINGTON SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630908457
ReturnHeader/PreparerPersonGrp/PhoneNum06362394785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamber M Alsop CPA CFE
ReturnHeader/ReturnTs02017-02-15T13:27:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.12$0.52$7.60$6.25$5.49$0.76
2024Detailed filing. Detailed filing data is available for this year.$7.40$0.57$6.83$6.00$4.46$1.54
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.11$5.38$5.35$3.90$1.45
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.51$3.55$3.89$3.51$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.53$3.18$3.87$3.19$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.54$2.50$2.99$2.67$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.17$2.24$2.84$2.51$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.91$2.47$2.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.78$2.34$2.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$1.94$1.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$1.97$1.66$0.31
2014Summary only. Only limited summary data is available for this year.$1.22$0.11$1.84$1.50$0.34
2013Summary only. Only limited summary data is available for this year.$0.84$0.06$1.52$1.40$0.13
2012Summary only. Only limited summary data is available for this year.$0.71$0.06$1.45$1.27$0.18
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$1.31$1.12$0.19