Civic Intelligence

Casa of Sebastian County Inc

990 • Fiscal year 2014 • EIN 26-0376142

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A
1216 Towson Avenue72901

(479) 785-4171

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$56,452

Down $2,137 (-3.6%) from 2013

Net Assets

Down

$50,930

Down $2,529 (-4.7%) from 2013

Liabilities

Up

$5,522

Up $392 (+7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

$126,133

No earlier filing loaded for comparison.

Expenses

Up

$128,662

Up $19,484 (+18%) from 2013

Net Income

-$2,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2013: $58,589Liabilities 2013: $5,130Net Assets 2013: $53,4592013Assets 2014: $56,452Liabilities 2014: $5,522Net Assets 2014: $50,9302014Assets 2015: $62,540Liabilities 2015: $32,983Net Assets 2015: $29,5572015Assets 2016: $35,641Liabilities 2016: $5,928Net Assets 2016: $29,7132016Assets 2017: $11,631Liabilities 2017: $2,181Net Assets 2017: $9,4502017Assets 2019: $74,029Liabilities 2019: $4,072Net Assets 2019: $69,9572019Assets 2021: $174,525Liabilities 2021: $0Net Assets 2021: $174,5252021Assets 2022: $156,189Liabilities 2022: $0Net Assets 2022: $156,1892022Assets 2023: $177,739Liabilities 2023: $0Net Assets 2023: $177,7392023Assets 2024: $189,120Liabilities 2024: $0Net Assets 2024: $189,1202024Assets 2025: $205,918Liabilities 2025: $0Net Assets 2025: $205,9182025

Highlighted filing

2014

Assets$56,452
Liabilities$5,522
Net Assets$50,930
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $109,1782013Revenue 2014: $126,133Expenses 2014: $128,662Net Income 2014: -$2,5292014Revenue 2015: $115,870Expenses 2015: $137,243Net Income 2015: -$21,3732015Revenue 2016: $169,418Expenses 2016: $169,262Net Income 2016: $1562016Revenue 2017: $126,579Expenses 2017: $145,881Net Income 2017: -$19,3022017Revenue 2019: $260,529Expenses 2019: $209,815Net Income 2019: $50,7142019Revenue 2021: $220,817Expenses 2021: $156,173Net Income 2021: $64,6442021Revenue 2022: $190,473Expenses 2022: $208,809Net Income 2022: -$18,3362022Revenue 2023: $246,861Expenses 2023: $225,311Net Income 2023: $21,5502023Revenue 2024: $237,531Expenses 2024: $226,150Net Income 2024: $11,3812024Revenue 2025: $248,704Expenses 2025: $231,906Net Income 2025: $16,7982025

Highlighted filing

2014

Revenue$126,133
Expenses$128,662
Net Income-$2,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$126,133
Mission and Program Overview

Mission

The organization's mission is to represent the best interest of abused and neglected children in dependency- neglect court proceedings by providing court advocacy through qualified volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$35,000-
Savings and Temporary Cash Investments$49,985$14,035▼ $35,950
Land, Buildings, and Equipment, Net$4,037$2,905▼ $1,132
Cash and Non-Interest-Bearing Accounts$2,880$2,674▼ $206
Prepaid Expenses and Deferred Charges$1,687$1,838▲ $151
Total Assets$58,589$56,452▼ $2,137
Liabilities
Accounts Payable and Accrued Expenses$5,130$5,522▲ $392
Total Liabilities$5,130$5,522▲ $392
Net Assets / Fund Balance
Unrestricted Net Assets$53,459$50,930▼ $2,529
Total Net Assets Fund Balance$53,459$50,930▼ $2,529
Total Liabilities and Net Assets / Fund Balance$58,589$56,452▼ $2,137
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Daniel ShueChairman
Steve TaborVice-chair
Jackie HamiltonBoard Member
Kevin MooreBoard Member
Kevin ThompsonBoard Member
Kris DeasonBoard Member
Madeline MartinezBoard Member
Nora MolineroBoard Member
Robert WittigBoard Member
Stephanie RandallBoard Member
Linda WardSecretary
Pat FellnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,083
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
All Other Contributions
$27,083
Change in Net Assets
$-2,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,904
Other Expenses$44,758
Total Fundraising Expense$7,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,905$38,195-$75,100
Occupancy$9,637--$9,637
Payroll Taxes$4,314$4,490-$8,804
All Other Expenses$6,793--$6,793
Other Expenses$4,112-$7,178$4,112
Conferences and Meetings$2,392--$2,392
Advertising$1,894--$1,894
Insurance$1,764--$1,764
Depreciation Depletion$1,132--$1,132
Office Expenses$624--$624
Total Functional Expenses$78,799$42,685$7,178$128,662
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
Backup withholding compliance
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

“Form 990 reviewed by executive director and board chairman”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-0376142
Phone
4797854171

Signing Officer

Name
Daniel Shue
Title
President
Phone
4797854171
Signed
2014-10-14

Organization Details

Principal Officer
Daniel Shue
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Preparer
Clifford W Hubbs CPA
Phone
4794743454
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to represent the best interest of abused and neglected children in dependency- neglect court proceedings by providing court advocacy through qualified volunteers.”

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

“The organization's mission is to represent the best interest of abused and neglected children in dependency - neglect court proceedings by providing court advocacy through qualified volunteers.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MISSION IS TO REPRESENT THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN DEPENDENCY - NEGLECT COURT PROCEEDINGS BY PROVIDING COURT ADVOCACY THROUGH QUALIFIED VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058589
IRS990/TotalAssetsEOYAmt056452
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IRS990/TotalAssetsGrp/EOYAmt056452
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IRS990/TotalContributionsAmt0126083
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05130
IRS990/TotalLiabilitiesEOYAmt05522
IRS990/TotalLiabilitiesGrp/BOYAmt05130
IRS990/TotalLiabilitiesGrp/EOYAmt05522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050930
IRS990/TotalProgramServiceExpensesAmt078799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056452
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101216 TOWSON AVENUE
IRS990/USAddress/City0FORT SMITH
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072901
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797854171
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASA OF SEBASTIAN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0260376142
ReturnHeader/Filer/PhoneNum04797854171
ReturnHeader/Filer/USAddress/AddressLine101216 TOWSON AVENUE
ReturnHeader/Filer/USAddress/City0FORT SMITH
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710611102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBBS BELCHER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101701 MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0729574736
ReturnHeader/PreparerPersonGrp/PhoneNum04794743454
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD W HUBBS CPA
ReturnHeader/ReturnTs02014-10-14T15:50:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,452
Liabilities
$5,522
Net assets
$50,930
Revenue
$126,133
Expenses
$128,662
Net income
-$2,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.49$2.32$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$2.38$2.26$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.47$2.25$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.90$2.09$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$2.21$1.56$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$2.61$2.10$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.09$1.27$1.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.69$1.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.33$0.30$1.16$1.37$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.51$1.26$1.29$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.53$1.09