Civic Intelligence

Casa of Harrison and Stone Counties

990EZ • Fiscal year 2014 • EIN 26-3268141

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

47 Maples DriveGulfport, MS 39507

(228) 865-7078

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% 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

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$114,203

Up $2,658 (+2.4%) from 2011

Net Assets

Down

$106,131

Down $5,414 (-4.9%) from 2011

Liabilities

Up

$8,072

Up $8,072 from 2011

Revenue

$159,533

No earlier filing loaded for comparison.

Expenses

Up

$129,898

Up $70,319 (+118%) from 2011

Net Income

$29,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $111,545Liabilities 2011: $0Net Assets 2011: $111,5452011Assets 2014: $114,203Liabilities 2014: $8,072Net Assets 2014: $106,1312014Assets 2018: $126,509Liabilities 2018: $4,249Net Assets 2018: $122,2602018Assets 2019: $137,405Liabilities 2019: $8,925Net Assets 2019: $128,4802019Assets 2020: $194,229Liabilities 2020: $14,494Net Assets 2020: $179,7352020Assets 2021: $262,239Liabilities 2021: $13,636Net Assets 2021: $248,6032021Assets 2022: $259,038Liabilities 2022: $5,837Net Assets 2022: $253,2012022Assets 2023: $225,050Liabilities 2023: $4,621Net Assets 2023: $220,4292023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$114,203
Liabilities$8,072
Net Assets$106,131

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $59,5792011Revenue 2014: $159,533Expenses 2014: $129,898Net Income 2014: $29,6352014Revenue 2018: $154,615Expenses 2018: $118,678Net Income 2018: $35,9372018Revenue 2019: $184,332Expenses 2019: $178,112Net Income 2019: $6,2202019Revenue 2020: $388,157Expenses 2020: $350,235Net Income 2020: $37,9222020Revenue 2021: $432,499Expenses 2021: $388,522Net Income 2021: $43,9772021Revenue 2022: $441,944Expenses 2022: $437,346Net Income 2022: $4,5982022Revenue 2023: $439,900Expenses 2023: $472,672Net Income 2023: -$32,7722023Revenue 2024: $1,186Expenses 2024: $221,615Net Income 2024: -$220,4292024

Highlighted filing

2014

Revenue$159,533
Expenses$129,898
Net Income$29,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$168,479
Mission and Program Overview

Mission

To advocate for the safety and well-being of children who have been removed from their homes due to abuse and/or neglect

Program Services

DescriptionGrantsExpenses
FUNDS USED TO ADVOCATE FOR ABUSED NEGLECTED CHILDREN$0$95,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY FRIERSONBoard Member-$0--
MICHELLE GARGIULOBoard Member-$0--
KAREN GLASSBoard Member-$0--
ELLIE MARCHANDSecretary-$0--
REBECCA POWERSVice President-$0--
DIANE RIEMANBoard Member-$0--
TRACIE RYANTreasurer-$0--
GINA TOMPKINSPresident-$0--
JOY TUCEIBoard Member-$0--
HARRY YOSTEBoard Member-$0--
CINDY PRITCHARDBoard Member-$0--
MAG HOLLANDBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casatume Fundraiser$33,435$33,435$8,946$24,489
Total Events$42,201$42,201$8,946$33,255
Filing and Contact Details

Filer

Filer Name
Casa of Harrison County
EIN
26-3268141
Phone
2288657078
Address
47 MAPLES DRIVE, GULFPORT, MS 39507

Signing Officer

Name
Roy Kitchell
Title
Interim Executive Director
Phone
2288657078
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
David C Neumann CPA
Phone
2283744141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 20.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,249. Description: bank charges. Amount: 60. Description: communications. Amount: 2,983. Description: conferences and conventions. Amount: 1,720. Description: equipment. Amount: 449. Description: information technology. Amount: 853. Description: insurance. Amount: 1,268. Description: registration fees. Amount: 25. Description: supplies. Amount: 3,068. Description: training. Amount: 436. Total to form 990-ez, line 16: 12,111.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 4,500. End of year amount: 8,072.

Raw XML Appendix220 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012111
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR THE SAFETY AND WELL-BEING OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND/OR NEGLECT
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS USED TO ADVOCATE FOR ABUSED NEGLECTED CHILDREN
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IRS990EZ/WebsiteAddressTxt0WWW.CASAHARRISONCOUNTY.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,249. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,983. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 1,720. DESCRIPTION: EQUIPMENT. AMOUNT: 449. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 853. DESCRIPTION: INSURANCE. AMOUNT: 1,268. DESCRIPTION: REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 3,068. DESCRIPTION: TRAINING. AMOUNT: 436. TOTAL TO FORM 990-EZ, LINE 16: 12,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 8,072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY KITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02288657078
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA OF HARRISON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0263268141
ReturnHeader/Filer/PhoneNum02288657078
ReturnHeader/Filer/USAddress/AddressLine1Txt047 MAPLES DRIVE
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640767137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILTZ WILLIAMS LAROSA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILOXI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039533
ReturnHeader/PreparerPersonGrp/PhoneNum02283744141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C NEUMANN CPA
ReturnHeader/ReturnTs02015-11-13T09:16:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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