Civic Intelligence

13Th Judicial District Casa North Inc

EIN 27-0316086 • 501(c)3 • Fordyce, AR

Profile

Advocate for children

203 North CliftonFordyce, AR 71742

www.casaforchildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.51x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$30,204

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

-6.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,379

Up $3,825 (+150%) from 2023

Liabilities

Down

$9,603

Down $118 (-1.2%) from 2023

Net Assets

Up

-$3,224

Up $3,943 (+55%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$148,535

Up $1,128 (+0.8%) from 2023

Expenses

Down

$144,592

Down $8,023 (-5.3%) from 2023

Net Income

Up

$3,943

Up $9,151 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2019: $8,477Liabilities 2019: $950Net Assets 2019: $7,5272019Assets 2020: $19,588Liabilities 2020: $29,080Net Assets 2020: -$9,4922020Assets 2021: $12,651Liabilities 2021: $6,020Net Assets 2021: $6,6312021Assets 2022: $5,512Liabilities 2022: $7,471Net Assets 2022: -$1,9592022Assets 2023: $2,554Liabilities 2023: $9,721Net Assets 2023: -$7,1672023Assets 2024: $6,379Liabilities 2024: $9,603Net Assets 2024: -$3,2242024

Highlighted filing

2024

Assets$6,379
Liabilities$9,603
Net Assets-$3,224
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $164,373Expenses 2019: $160,301Net Income 2019: $4,0722019Revenue 2020: $166,862Expenses 2020: $183,881Net Income 2020: -$17,0192020Revenue 2021: $190,014Expenses 2021: $197,773Net Income 2021: -$7,7592021Revenue 2022: $168,610Expenses 2022: $177,200Net Income 2022: -$8,5902022Revenue 2023: $147,407Expenses 2023: $152,615Net Income 2023: -$5,2082023Revenue 2024: $148,535Expenses 2024: $144,592Net Income 2024: $3,9432024

Highlighted filing

2024

Revenue$148,535
Expenses$144,592
Net Income$3,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,379
Liabilities
$9,603
Net assets
-$3,224
Revenue
$148,535
Expenses
$144,592
Net income
$3,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.03$1.49$1.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$1.47$1.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.02$1.69$1.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.90$1.98$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.29$0.09$1.67$1.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$1.64$1.60$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$149,334
Mission and Program Overview

Mission

Advocate for children

Program Services

DescriptionGrantsExpenses
The organization and its volunteers served as advocates for abused and neglected children. The nationwide organization has helped more than two million children.-$112,496
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HarvillExecutive DirectorFT$30,204-$30,204
Teresa HarrisTreasurerPT$0--
Stephanie Mauldin-KellyMember-$0--
Clifton HumphriesPresident-$0--
Sally DeFranceSecretary-$0--
Roy PhillipsVice President-$0--
Michelle NicholsBoard Member-$0--
MiKayla NicholsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
13th Judicial District CASA North Inc
EIN
27-0316086
Address
203 North Clifton, Fordyce, AR 71742

Signing Officer

Name
Lisa Harvill
Title
Executive Direc
Phone
8703528846
Signed
2025-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Hoover & Company PC
Address
PO Box 479, Bryant, AR 72089
Preparer
Jay C Hoover II CPA
Phone
5012130177
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice expenses 2,528Insurances 3,502Miscellaneous 2,102Telephone 3,247Travel 15,621Membership and dues 275Advertising 1,308Meetings 580”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGrant receivable 2,092 2,271”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll & accrued expenses 9,721 9,603”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Teresa Harris
IRS990EZ/BooksInCareOfDetail/PhoneNum08703528846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 North Clifton
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fordyce
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06379
IRS990EZ/FundraisingGrossIncomeAmt013463
IRS990EZ/GrossReceiptsAmt0149334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt730204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Mauldin-Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clifton Humphries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sally DeFrance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roy Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MiKayla Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa Harvill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02092
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02271
IRS990EZ/OtherExpensesTotalAmt029163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocate for children
IRS990EZ/PrintingPublicationsPostageAmt01001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization and its volunteers served as advocates for abused and neglected children. The nationwide organization has helped more than two million children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111259
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0799
IRS990EZ/SpecialEventsNetIncomeLossAmt012664
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09603
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144592
IRS990EZ/TotalProgramServiceExpensesAmt0112496
IRS990EZ/TotalRevenueAmt0148535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.casaforchildren.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0773761
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28180
IRS990ScheduleA/PublicSupportPY170Pct00.30560
IRS990ScheduleA/PublicSupportTotal170Amt0218041
IRS990ScheduleA/SubstantialContributorsTotAmt0555720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0773761
IRS990ScheduleA/TotalSupportAmt0773761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice expenses 2,528Insurances 3,502Miscellaneous 2,102Telephone 3,247Travel 15,621Membership and dues 275Advertising 1,308Meetings 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGrant receivable 2,092 2,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll & accrued expenses 9,721 9,603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Harvill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08703528846
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt013th Judicial District CASA North Inc
ReturnHeader/Filer/BusinessNameControlTxt013TH
ReturnHeader/Filer/EIN0270316086
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 North Clifton
ReturnHeader/Filer/USAddress/CityNm0Fordyce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071742
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271714485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoover & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 479
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072089
ReturnHeader/PreparerPersonGrp/PhoneNum05012130177
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay C Hoover II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-04T13:37:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.