Civic Intelligence

Mineral County Casa Program

990EZ • Fiscal year 2019 • EIN 26-3653657

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileN/A
251 1/2 West Piedmont StreetKeyser, WV 26726

(304) 788-1880

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$11,153

Down $800 (-6.7%) from 2018

Net Assets

Down

$9,173

Down $2,780 (-23%) from 2018

Liabilities

$1,980

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$79,778

Up $16,925 (+27%) from 2018

Expenses

Up

$82,558

Up $25,344 (+44%) from 2018

Net Income

Down

-$2,780

Down $8,419 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $11,953Net Assets 2018: $11,9532018Assets 2019: $11,153Liabilities 2019: $1,980Net Assets 2019: $9,1732019Assets 2020: $28,743Liabilities 2020: $2,040Net Assets 2020: $26,7032020Assets 2021: $56,178Liabilities 2021: $4,748Net Assets 2021: $51,4302021Assets 2022: $74,982Liabilities 2022: $3,050Net Assets 2022: $71,9322022Assets 2023: $127,731Liabilities 2023: $945Net Assets 2023: $126,7862023Assets 2024: $150,924Liabilities 2024: $945Net Assets 2024: $149,9792024

Highlighted filing

2019

Assets$11,153
Liabilities$1,980
Net Assets$9,173
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $62,853Expenses 2018: $57,214Net Income 2018: $5,6392018Revenue 2019: $79,778Expenses 2019: $82,558Net Income 2019: -$2,7802019Revenue 2020: $111,682Expenses 2020: $94,152Net Income 2020: $17,5302020Revenue 2021: $149,369Expenses 2021: $124,642Net Income 2021: $24,7272021Revenue 2022: $178,554Expenses 2022: $155,190Net Income 2022: $23,3642022Revenue 2023: $193,365Expenses 2023: $138,507Net Income 2023: $54,8582023Revenue 2024: $177,748Expenses 2024: $154,555Net Income 2024: $23,1932024

Highlighted filing

2019

Revenue$79,778
Expenses$82,558
Net Income-$2,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$80,683
Mission and Program Overview

Mission

Court appointed special advocate

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A COURT APPOINTED SPECIAL ADVOCATE. ITS MISSION IS TO REPRESENT THE BEST INTERESTS OF A CHILD IN COURT. THE CHILDREN HELPED INCLUDE THOSE FOR WHOM HOME PLACEMENT IS BEING DETERMINED IN JUVENILE COURT. MOST OF THE CHILDREN ARE VICTIMS OF ABUSE AND NEGLECT.-$82,558
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRI MASONDirector (DePT$10,161-$10,161
DAYLA HARVEYDirectorPT$9,750-$9,750
SARA BURKEPresident-$0--
SHANNON MARSHTreasurer-$0--
SETH SGAGGEROVice Preside-$0--
HEATHER ACKSecretary-$0--
MICHAEL PRICEBoard Member-$0--
RUTH UPTONBoard Member-$0--
CONNIE HESSEBoard Member-$0--
BRANT BUSHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mineral County Casa Program
EIN
26-3653657
Phone
3047881880
Address
251 1/2 WEST PIEDMONT STREET, KEYSER, WV 26726

Signing Officer

Name
Dayla Harvey
Title
Director
Phone
3047881880
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Huber Michaels & Company
Address
110 S CENTRE ST, CUMBERLAND, MD 21502-3021
Preparer
Timothy P Michaels CPA
Phone
3017224455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 90 1,754 5,689 total 7,533”

Form 990-ez, Part II, Line 26

“Payroll withholdings payable 0 1,980”

Form 990-ez, Part III, Line 28

“The organization is a court appointed special advocate. Its mission is to represent the best interests of a child in court. The children helped include those for whom home placement is being determined in juvenile court. Most of the children are victims of abuse and neglect.”

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAYLA HARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03047881880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0474 WEST PIEDMONT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEYSER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2780
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERRI MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAYLA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SETH SGAGGERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER ACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUTH UPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CONNIE HESSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRANT BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR (DE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COURT APPOINTED SPECIAL ADVOCATE
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A COURT APPOINTED SPECIAL ADVOCATE. ITS MISSION IS TO REPRESENT THE BEST INTERESTS OF A CHILD IN COURT. THE CHILDREN HELPED INCLUDE THOSE FOR WHOM HOME PLACEMENT IS BEING DETERMINED IN JUVENILE COURT. MOST OF THE CHILDREN ARE VICTIMS OF ABUSE AND NEGLECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060044
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt03515
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082558
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IRS990EZ/TotalRevenueAmt079778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0136837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076263
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136837
IRS990ScheduleA/TotalSupportAmt0136837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 90 1,754 5,689 TOTAL 7,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL WITHHOLDINGS PAYABLE 0 1,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A COURT APPOINTED SPECIAL ADVOCATE. ITS MISSION IS TO REPRESENT THE BEST INTERESTS OF A CHILD IN COURT. THE CHILDREN HELPED INCLUDE THOSE FOR WHOM HOME PLACEMENT IS BEING DETERMINED IN JUVENILE COURT. MOST OF THE CHILDREN ARE VICTIMS OF ABUSE AND NEGLECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAYLA HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047881880
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINERAL COUNTY CASA PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0263653657
ReturnHeader/Filer/PhoneNum03047881880
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 1/2 WEST PIEDMONT STREET
ReturnHeader/Filer/USAddress/CityNm0KEYSER
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521710084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBER MICHAELS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S CENTRE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0215023021
ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P MICHAELS CPA
ReturnHeader/ReturnTs02020-05-29T10:54:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,153
Liabilities
$1,980
Net assets
$9,173
Revenue
$79,778
Expenses
$82,558
Net income
-$2,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.78$1.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.93$1.39$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.79$1.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.49$1.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.12$0.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.80$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.63$0.57$0.06