Civic Intelligence

Casa 10Th Judicial District

990 • Fiscal year 2021 • EIN 20-4849654

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 01, 2021

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

0.27x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$17,662

Flat from 2021

Net Assets

Flat

$12,871

Flat from 2021

Liabilities

Flat

$4,791

Flat from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Flat

$174,691

Flat from 2021

Expenses

Flat

$170,599

Flat from 2021

Net Income

Flat

$4,092

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2021

Assets$17,662
Liabilities$4,791
Net Assets$12,871
Open 2021 Filing

Operations Trend

Revenue Growth61st 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 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

2021

Revenue$174,691
Expenses$170,599
Net Income$4,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$174,691
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$10,434$15,072▲ $4,638
Land, Buildings, and Equipment, Net$2,826$2,512▼ $314
Accounts Receivable$78$78→ $0
Total Assets$13,338$17,662▲ $4,324
Liabilities
Accounts Payable and Accrued Expenses$4,559$4,791▲ $232
Total Liabilities$4,559$4,791▲ $232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,779$12,871▲ $4,092
Total Net Assets Fund Balance$8,779$12,871▲ $4,092
Total Liabilities and Net Assets / Fund Balance$13,338$17,662▲ $4,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,512$10,449$12,961
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerri Willis-mendiolaExecutive DiFT$40,000$40,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$174,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,143
Change in Net Assets
$4,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,561
Other Expenses$54,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,560--$66,560
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Payroll Taxes$10,001--$10,001
Occupancy$9,731--$9,731
Travel$9,486--$9,486
Fees for Services Accounting$8,654--$8,654
Office Expenses$6,485--$6,485
Advertising$2,057--$2,057
Other Expenses$1,158--$1,158
Insurance$1,043--$1,043
All Other Expenses$644--$644
Depreciation Depletion$314--$314
Total Functional Expenses$170,599$0$0$170,599
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
Phone
8703679449
Address
205 E JEFFERSON STE 8, HAMBURG, AR 71646

Signing Officer

Name
Jerri Willis-mendiola
Title
Executive Director
Phone
8703679449
Signed
2021-09-01
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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,662
Liabilities
$4,791
Net assets
$12,871
Revenue
$174,691
Expenses
$170,599
Net income
$4,092
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
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.75$1.71$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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