Civic Intelligence

Casa of Harrison and Stone Counties

990EZ • Fiscal year 2018 • EIN 26-3268141

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization Profilecasaharrisoncounty.org
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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$61,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$126,509

Up $12,306 (+11%) from 2014

Net Assets

Up

$122,260

Up $16,129 (+15%) from 2014

Liabilities

Down

$4,249

Down $3,823 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Down

$154,615

Down $4,918 (-3.1%) from 2014

Expenses

Down

$118,678

Down $11,220 (-8.6%) from 2014

Net Income

Up

$35,937

Up $6,302 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$126,509
Liabilities$4,249
Net Assets$122,260
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$154,615
Expenses$118,678
Net Income$35,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$154,615
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

Advocate for the abused and neglected children of Harrison County, MS

Program Services

DescriptionGrantsExpenses
Advocate for the abused and neglected children of Harrison County, MS$0$18,164
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean HerrinExecutive DirectorFT$61,250-$61,250
Hannah WhiteAdministrative AssistantPT$11,088-$11,088
Binoy MishraBoard Member-$0--
Cindy PritchardBoard President-$0--
Dianne AlbrechtBoard Member-$0--
Ellie MarchandBoard Vice President-$0--
Joy TuceiBoard Member-$0--
Michael DickinsonBoard Treasurer-$0--
Rebecca PowersBoard Secretary-$0--
Tim BennettBoard Member-$0--
Robert GargiuloBoard Member-$0--
Tammy FriersonBoard Member-$0--
Missy DombrowskiBoard Member-$0--
Victoria ClarkBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
P'Casa$32,958$0$0$0
Total Events$32,958$0$0$0
Filing and Contact Details

Filer

Filer Name
Casa of Harrison County
EIN
26-3268141
In Care Of
% Jean Herrin
Phone
2288657078
Address
47 Maples Drive, Gulfport, MS 39507

Signing Officer

Name
Jean Herrin
Title
Executive Director
Phone
2288657078
Signed
2019-08-01
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Refunds, $1586|”

Part I, line 16

“| Other Expenses:, Amount:| Penalties and Interest, $254.00| Insurance, $1866.00| Accounting Software, $523.00| Advertising and Marketing, $1107.00| Volunteer Expenses (Training, Background Checks, Etc.), $4769.00| Office Supplies, $1371.00| Office Equipment, $2768.00| Dues and Subscriptions, $2018.00| Computer Expense, $500.00| Bank Service Fees, $240.00| Business Registration Fee, $52.00| Travel & Meetings, $38.00| Other Misc Expenses, $457.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $1515| Employee Cash Advances, 0, $500| Payroll Corrections, 0, $25|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card Liabilities, 0, $1574| Payroll Liabilities, 0, $980| Accounts Payable, 0, $1695|”

Raw XML Appendix257 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Refunds, $1586|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Penalties and Interest, $254.00| Insurance, $1866.00| Accounting Software, $523.00| Advertising and Marketing, $1107.00| Volunteer Expenses (Training, Background Checks, Etc.), $4769.00| Office Supplies, $1371.00| Office Equipment, $2768.00| Dues and Subscriptions, $2018.00| Computer Expense, $500.00| Bank Service Fees, $240.00| Business Registration Fee, $52.00| Travel & Meetings, $38.00| Other Misc Expenses, $457.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $1515| Employee Cash Advances, 0, $500| Payroll Corrections, 0, $25|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card Liabilities, 0, $1574| Payroll Liabilities, 0, $980| Accounts Payable, 0, $1695|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Herrin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02288657078
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA OF HARRISON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0263268141
ReturnHeader/Filer/InCareOfNm0% Jean Herrin
ReturnHeader/Filer/PhoneNum02288657078
ReturnHeader/Filer/USAddress/AddressLine1Txt047 Maples Drive
ReturnHeader/Filer/USAddress/CityNm0Gulfport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039507
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.109.20
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-08-01T11:59:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,509
Liabilities
$4,249
Net assets
$122,260
Revenue
$154,615
Expenses
$118,678
Net income
$35,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$2.22$2.20
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$4.40$4.73$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$4.42$4.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.14$2.49$4.32$3.89$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.14$1.80$3.88$3.50$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$1.84$1.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.22$1.55$1.19$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$1.60$1.30$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.60