Civic Intelligence

Mineral County Casa Program

990EZ • Fiscal year 2023 • EIN 26-3653657

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$127,731

Up $52,749 (+70%) from 2022

Net Assets

Up

$126,786

Up $54,854 (+76%) from 2022

Liabilities

Down

$945

Down $2,105 (-69%) from 2022

Revenue

Up

$193,365

Up $14,811 (+8.3%) from 2022

Expenses

Down

$138,507

Down $16,683 (-11%) from 2022

Net Income

Up

$54,858

Up $31,494 (+135%) from 2022

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

2023

Assets$127,731
Liabilities$945
Net Assets$126,786

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

2023

Revenue$193,365
Expenses$138,507
Net Income$54,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$195,470
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.-$138,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAYLA HARVEYDirector-$0--
SARAH BURKEPresident-$0--
SHANNON MARSHTreasurer-$0--
SETH SGAGGEROVice Preside-$0--
HEATHER ACKSecretary-$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
2024-05-14
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 office expenses 834 travel 7,551 conference expenses 281 finance charges 6 liability insurance 4,162 non-investment depreciation 1,871 total 14,705

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -1

Form 990-ez, Part II, Line 24

18,096 18,096 less accumulated depreciation 6,677 8,548 total 11,419 9,548

Form 990-ez, Part II, Line 26

Payroll withholdings 945 945 credit card payable 2,105 0

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 Appendix159 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/TitleTxt0DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 834 TRAVEL 7,551 CONFERENCE EXPENSES 281 FINANCE CHARGES 6 LIABILITY INSURANCE 4,162 NON-INVESTMENT DEPRECIATION 1,871 TOTAL 14,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt218,096 18,096 LESS ACCUMULATED DEPRECIATION 6,677 8,548 TOTAL 11,419 9,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL WITHHOLDINGS 945 945 CREDIT CARD PAYABLE 2,105 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYLA HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047881880
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S CENTRE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0215023021
ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P MICHAELS CPA
ReturnHeader/ReturnTs02024-05-15T13:24:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARVEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings