Civic Intelligence

Mineral County Casa Program

990EZ • Fiscal year 2021 • EIN 26-3653657

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

76th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,471

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

95%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$56,178

Up $27,435 (+95%) from 2020

Net Assets

Up

$51,430

Up $24,727 (+93%) from 2020

Liabilities

Up

$4,748

Up $2,708 (+133%) from 2020

Revenue

Up

$149,369

Up $37,687 (+34%) from 2020

Expenses

Up

$124,642

Up $30,490 (+32%) from 2020

Net Income

Up

$24,727

Up $7,197 (+41%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$56,178
Liabilities$4,748
Net Assets$51,430

Operations Trend

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

2021

Revenue$149,369
Expenses$124,642
Net Income$24,727
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$149,369
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.-$124,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAYLA HARVEYDirectorPT$40,471-$40,471
SARA BURKEPresidentPT$0--
SHANNON MARSHTreasurerPT$0--
SETH SGAGGEROVice PresidePT$0--
HEATHER ACKSecretaryPT$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
2022-05-11
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 office expense 398 travel 3,483 finance charges 53 liability insurance 5,437 non-investment depreciation 2,780 total 12,151

Form 990-ez, Part II, Line 24

13,059 18,096 less accumulated depreciation 1,035 3,822 total 12,024 14,274

Form 990-ez, Part II, Line 26

Payroll withholdings 2,040 945 credit card payable 0 3,803

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 Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAYLA HARVEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1SARA BURKE
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHANNON MARSH
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CompensationExplanation/CompensationExplanationGrp/PersonNm4HEATHER ACK
CompensationExplanation/CompensationExplanationGrp/PersonNm5RUTH UPTON
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CompensationExplanation/CompensationExplanationGrp/PersonNm7BRANT BUSH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum03047881880
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEYSER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAYLA HARVEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANT BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012024
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IRS990EZ/OtherExpensesTotalAmt012151
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0323
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148594
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 398 TRAVEL 3,483 FINANCE CHARGES 53 LIABILITY INSURANCE 5,437 NON-INVESTMENT DEPRECIATION 2,780 TOTAL 12,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt113,059 18,096 LESS ACCUMULATED DEPRECIATION 1,035 3,822 TOTAL 12,024 14,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDINGS 2,040 945 CREDIT CARD PAYABLE 0 3,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYLA HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047881880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026726
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P MICHAELS CPA
ReturnHeader/ReturnTs02022-05-16T14:30:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARVEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings