Civic Intelligence

Casa 10Th Judicial District

990 • Fiscal year 2020 • EIN 20-4849654

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization Profile
205 E Jefferson Ste 8Hamburg, AR 71646

(870) 367-9449

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,925

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$13,338

Down $1,697 (-11%) from 2019

Net Assets

Down

$8,779

Down $4,335 (-33%) from 2019

Liabilities

Up

$4,559

Up $2,638 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$146,836

Up $15,703 (+12%) from 2019

Expenses

Up

$151,171

Up $31,919 (+27%) from 2019

Net Income

Down

-$4,335

Down $16,216 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2011: $7,548Liabilities 2011: $968Net Assets 2011: $6,5802011Assets 2012: $4,705Liabilities 2012: $307Net Assets 2012: $4,3982012Assets 2013: $6,102Liabilities 2013: $319Net Assets 2013: $5,7832013Assets 2014: $3,581Liabilities 2014: $2,814Net Assets 2014: $7672014Assets 2016: $6,967Liabilities 2016: $1,966Net Assets 2016: $5,0012016Assets 2019: $15,035Liabilities 2019: $1,921Net Assets 2019: $13,1142019Assets 2020: $13,338Liabilities 2020: $4,559Net Assets 2020: $8,7792020Assets 2021: $17,662Liabilities 2021: $4,791Net Assets 2021: $12,8712021Assets 2022: $22,192Liabilities 2022: $4,919Net Assets 2022: $17,2732022Assets 2023: $39,535Liabilities 2023: $5,865Net Assets 2023: $33,6702023Assets 2024: $47,380Liabilities 2024: $4,589Net Assets 2024: $42,7912024

Highlighted filing

2020

Assets$13,338
Liabilities$4,559
Net Assets$8,779
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $122,703Net Income 2011: -$122,7032011Revenue 2012: $0Expenses 2012: $99,483Net Income 2012: -$99,4832012Revenue 2013: $0Expenses 2013: $79,179Net Income 2013: -$79,1792013Revenue 2014: $72,692Expenses 2014: $75,693Net Income 2014: -$3,0012014Revenue 2016: $69,163Expenses 2016: $63,845Net Income 2016: $5,3182016Revenue 2019: $131,133Expenses 2019: $119,252Net Income 2019: $11,8812019Revenue 2020: $146,836Expenses 2020: $151,171Net Income 2020: -$4,3352020Revenue 2021: $174,691Expenses 2021: $170,599Net Income 2021: $4,0922021Revenue 2022: $162,965Expenses 2022: $158,563Net Income 2022: $4,4022022Revenue 2023: $196,645Expenses 2023: $180,250Net Income 2023: $16,3952023Revenue 2024: $195,113Expenses 2024: $185,992Net Income 2024: $9,1212024

Highlighted filing

2020

Revenue$146,836
Expenses$151,171
Net Income-$4,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$146,836
Mission and Program Overview

Mission

Casa volunteers speak up and advocate for abused and neglected children in the courtroom and other settings. Arkansas casa is part of a a national network of 955 programs that recruit, train and support volunteers to represent the interests of these children. Arkansas state casa is a court-based organization located in little rock. We are committed to helping create and support casa programs throughout our state. Our mission is to foster a network of interactive, yet independent, programs that are well-managed and accountable to childrens needs. We currently have 25 casa programs around the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,968$10,434▼ $4,534
Land, Buildings, and Equipment, Net$2,471$2,826▲ $355
Accounts Receivable-$78-
Investments in Publicly Traded Securities$-2,404--
Total Assets$15,035$13,338▼ $1,697
Liabilities
Accounts Payable and Accrued Expenses$1,921$4,559▲ $2,638
Total Liabilities$1,921$4,559▲ $2,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,114$8,779▼ $4,335
Total Net Assets Fund Balance$13,114$8,779▼ $4,335
Total Liabilities and Net Assets / Fund Balance$15,035$13,338▼ $1,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,826$10,135$12,961
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerri Willis-mendiolaExecutive DiFT$38,925$38,925

Board Members and Trustees

NameTitle
Jennifer MillerPresident
Constance WilliamsSecretary
Stephanie HartonTreasurer
Sarah BloomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,449
Change in Net Assets
$-4,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,436
Other Expenses$42,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,372--$61,372
Current Officers, Directors, Trustees, and Key Employees$38,925--$38,925
Travel$9,618--$9,618
Occupancy$9,200--$9,200
Payroll Taxes$8,139--$8,139
Fees for Services Accounting$7,164--$7,164
Office Expenses$6,054--$6,054
Advertising$1,931--$1,931
All Other Expenses$1,349--$1,349
Other Expenses$1,227--$1,227
Insurance$595--$595
Depreciation Depletion$262--$262
Interest$19--$19
Total Functional Expenses$151,171$0$0$151,171
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Casa of the 10th Judicial District
EIN
20-4849654
Address
205 E JEFFERSON STE 8, HAMBURG, AR 71646

Signing Officer

Name
Jerri Willis-mendiola
Title
Executive Director
Phone
8703679449
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerri Willis-mendiola
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Richard L Maxwell & Associates Pllc
Address
101 CHERRYWOOD LN, CROSSETT, AR 71635-3921
Preparer
Craig Kaminicki
Phone
8703648992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Casa volunteers speak up and advocate for abused and neglected children in the courtroom and other settings. Arkansas casa is part of a a national network of 955 programs that recruit, train and support volunteers to represent the interests of these children. Arkansas state casa is a court-based organization located in little rock. We are committed to helping create and support casa programs throughout our state. Our mission is to foster a network of interactive, yet independent, programs that are well-managed and accountable to childrens needs. We currently have 25 casa programs around the state.”

Form 990, Page 2, Part III, Line 4D

“Costs to advocate for abused and neglected children in the courtroom and other settings”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA VOLUNTEERS SPEAK UP AND ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE COURTROOM AND OTHER SETTINGS. ARKANSAS CASA IS PART OF A A NATIONAL NETWORK OF 955 PROGRAMS THAT RECRUIT, TRAIN AND SUPPORT VOLUNTEERS TO REPRESENT THE INTERESTS OF THESE CHILDREN. ARKANSAS STATE CASA IS A COURT-BASED ORGANIZATION LOCATED IN LITTLE ROCK. WE ARE COMMITTED TO HELPING CREATE AND SUPPORT CASA PROGRAMS THROUGHOUT OUR STATE. OUR MISSION IS TO FOSTER A NETWORK OF INTERACTIVE, YET INDEPENDENT, PROGRAMS THAT ARE WELL-MANAGED AND ACCOUNTABLE TO CHILDRENS NEEDS. WE CURRENTLY HAVE 25 CASA PROGRAMS AROUND THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE COURTROOM AND OTHER SETTINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt04559
IRS990/TotalLiabilitiesGrp/BOYAmt01921
IRS990/TotalLiabilitiesGrp/EOYAmt04559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08779
IRS990/TotalOtherProgSrvcExpenseAmt0151171
IRS990/TotalProgramServiceExpensesAmt0151171
IRS990/TotalReportableCompFromOrgAmt038925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013338
IRS990/TravelGrp/ProgramServicesAmt09618
IRS990/TravelGrp/TotalAmt09618
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRI WILLIS-MENDIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703679449
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.39.161.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:27:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710800049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L MAXWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CHERRYWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum08703648992
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KAMINICKI
ReturnHeader/ReturnTs02020-11-16T16:27:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,338
Liabilities
$4,559
Net assets
$8,779
Revenue
$146,836
Expenses
$151,171
Net income
-$4,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.43$1.95$1.86$0.09
2023Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$1.97$1.80$0.16
2022Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$1.63$1.59$0.04
2021Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$1.75$1.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.09$1.47$1.51$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$1.31$1.19$0.12
2016Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.69$0.64$0.05
2014Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.73$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.79$0.79
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.00$0.99$0.99
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.00$1.23$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits