Civic Intelligence

Casa Corridor of East Tennessee

EIN 20-8726704 • 501(c)3 • Athens, TN

Profile

Our mission is to recruit and train deverse volunteers to act as advocates for the best interests of children in mcminn, meigs and rhea counties.

112 E Washington AveAthens, TN 37303

www.casacorridor.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$43,349

Up $7,260 (+20%) from 2023

Liabilities

Up

$9,636

Up $3,604 (+60%) from 2023

Net Assets

Up

$33,713

Up $3,656 (+12%) from 2023

Revenue

Up

$299,593

Up $28,323 (+10%) from 2023

Expenses

Up

$295,937

Up $65,057 (+28%) from 2023

Net Income

Down

$3,656

Down $36,734 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $2,318Liabilities 2010: $02010Assets 2011: $2,117Liabilities 2011: $0Net Assets 2011: $2,1172011Assets 2012: $848Liabilities 2012: $0Net Assets 2012: $8482012Assets 2013: $1,150Net Assets 2013: $1,1502013Assets 2014: $0Liabilities 2014: $3,388Net Assets 2014: -$3,3882014Assets 2015: $3,730Liabilities 2015: $0Net Assets 2015: $3,7302015Assets 2016: $3,596Liabilities 2016: $0Net Assets 2016: $3,5962016Assets 2017: $5,921Liabilities 2017: $3,207Net Assets 2017: $2,7142017Assets 2018: $5,572Liabilities 2018: $8,740Net Assets 2018: -$3,1682018Assets 2019: $7,475Liabilities 2019: $1,000Net Assets 2019: $6,4752019Assets 2020: $13,019Liabilities 2020: $38,182Net Assets 2020: -$25,1632020Assets 2021: $2,807Liabilities 2021: $29,589Net Assets 2021: -$26,7822021Assets 2022: $10,805Liabilities 2022: $20,438Net Assets 2022: -$9,6332022Assets 2023: $36,089Liabilities 2023: $6,032Net Assets 2023: $30,0572023Assets 2024: $43,349Liabilities 2024: $9,636Net Assets 2024: $33,7132024

Highlighted filing

2024

Assets$43,349
Liabilities$9,636
Net Assets$33,713

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $133,326Expenses 2010: $133,757Net Income 2010: -$4312010Revenue 2011: $132,805Expenses 2011: $133,006Net Income 2011: -$2012011Revenue 2012: $124,662Expenses 2012: $125,931Net Income 2012: -$1,2692012Revenue 2013: $114,358Expenses 2013: $114,056Net Income 2013: $3022013Revenue 2014: $115,935Expenses 2014: $120,117Net Income 2014: -$4,1822014Revenue 2015: $192,588Expenses 2015: $185,470Net Income 2015: $7,1182015Revenue 2016: $169,446Expenses 2016: $169,580Net Income 2016: -$1342016Revenue 2017: $198,509Expenses 2017: $199,391Net Income 2017: -$8822017Revenue 2018: $192,245Expenses 2018: $198,127Net Income 2018: -$5,8822018Revenue 2019: $234,256Expenses 2019: $224,613Net Income 2019: $9,6432019Revenue 2020: $219,134Expenses 2020: $250,772Net Income 2020: -$31,6382020Revenue 2021: $285,335Expenses 2021: $286,954Net Income 2021: -$1,6192021Revenue 2022: $292,427Expenses 2022: $276,795Net Income 2022: $15,6322022Revenue 2023: $271,270Expenses 2023: $230,880Net Income 2023: $40,3902023Revenue 2024: $299,593Expenses 2024: $295,937Net Income 2024: $3,6562024

Highlighted filing

2024

Revenue$299,593
Expenses$295,937
Net Income$3,656

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.34$3.00$2.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$2.71$2.31$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.10$2.92$2.77$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$2.85$2.87$0.02
2020Summary only. Only limited summary data is available for this year.$0.13$0.38$0.25$2.19$2.51$0.32
2019Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$2.34$2.25$0.10
2018Summary only. Only limited summary data is available for this year.$0.06$0.09$0.03$1.92$1.98$0.06
2017Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$1.99$1.99$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.69$1.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.93$1.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.16$1.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.14$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.25$1.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.33$1.33$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$1.33$1.34$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$299,593
Mission and Program Overview

Mission

Casa corridor of east tennessee is a non-profit agency created to recruit and train diverse volunteers to act as advocates for the best interests of children in mcminn, meigs, and rhea counties involved in court proceedings primarily as the result of child abuse and/or neglect.

Our mission is to recruit and train deverse volunteers to act as advocates for the best interests of children in mcminn, meigs and rhea counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$27,780$34,757▲ $6,977
Land, Buildings, and Equipment, Net$6,982$8,587▲ $1,605
Cash and Non-Interest-Bearing Accounts$1,327$5▼ $1,322
Total Assets$36,089$43,349▲ $7,260
Liabilities
Accounts Payable and Accrued Expenses$6,032$9,636▲ $3,604
Total Liabilities$6,032$9,636▲ $3,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,057$33,713▲ $3,656
Total Net Assets Fund Balance$30,057$33,713▲ $3,656
Total Liabilities and Net Assets / Fund Balance$36,089$43,349▲ $7,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,587$13,314$21,901
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jordan CurtisBoard Chairman
Brandon ShellDirector
Delunda MadduxDirector
Jordan MilsapsDirector
Melissa HughesDirector
Rachel HatchettDirector
Sharon HicksDirector
Frances McmahanExecutive Director
Jacquelyn BergmannSecretary
Meredith WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,593
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,624
Change in Net Assets
$3,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,604
Other Expenses$127,333
Total Fundraising Expense$13,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,520--$156,520
Fees for Services Accounting$9,200$11,857-$21,057
Advertising$19,337--$19,337
Office Expenses$13,473--$13,473
Payroll Taxes$12,084--$12,084
Occupancy$11,775--$11,775
Insurance$5,863--$5,863
Depreciation Depletion$3,908--$3,908
Conferences and Meetings$3,476--$3,476
Other Expenses$2,568-$13,747$2,568
Information Technology$2,337--$2,337
Travel$346--$346
Total Functional Expenses$270,333$11,857$13,747$295,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$42,137$42,137-$42,137
Total Events$42,137$42,137-$42,137
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
Backup withholding compliance
Yes
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

Officers review and discuss with the entire board at the next board meeting.

Conflict of interest policy compliance Part VI line 12C

Full board reviews such items.

CEO executive director top management comp Part VI line 15A

FULL BOARD REVIEWS.

Governing documents etc available to public Part VI line 19

Documents are available in organizations office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Casa Corridor of East Tennessee
EIN
20-8726704
Address
112 E WASHINGTON AVE, ATHENS, TN 37303

Signing Officer

Name
Frances Mcmahan
Title
Executive Direc
Phone
4237469037
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Mcmahan
Formed
2007
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
John P Young PC
Address
114 Canfield Place A-7, Hendersonville, TN 37075
Preparer
John P Young CPA
Phone
6158228202
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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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANCES MCMAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084573
IRS990/PYRevenuesLessExpensesAmt040390
IRS990/PYSalariesCompEmpBnftPaidAmt0146307
IRS990/PYTotalExpensesAmt0230880
IRS990/PYTotalRevenueAmt0271270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01283493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt01278290
IRS990ScheduleA/SubstantialContributorsTotAmt05203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283493
IRS990ScheduleA/TotalSupportAmt01339874
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW AND DISCUSS WITH THE ENTIRE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS SUCH ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL BOARD REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE IN ORGANIZATIONS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036089
IRS990/TotalAssetsEOYAmt043349
IRS990/TotalAssetsGrp/BOYAmt036089
IRS990/TotalAssetsGrp/EOYAmt043349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299593
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06032
IRS990/TotalLiabilitiesEOYAmt09636
IRS990/TotalLiabilitiesGrp/BOYAmt06032
IRS990/TotalLiabilitiesGrp/EOYAmt09636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0346
IRS990/TravelGrp/TotalAmt0346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 12 PARK STREET
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037303
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES MCMAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04237469037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA CORRIDOR OF EAST TENNESSEE
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0208726704
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 E WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621796708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Young PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Canfield Place A-7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158228202
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Young CPA
ReturnHeader/ReturnTs02025-05-13T15:05:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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