Civic Intelligence

Rockdale Casa Inc

EIN 31-1610610 • 501(c)3 • Conyers, GA

Profile

To be a court-sanctioned, community based program that recruits, trains, supports, & supervises community volunteers who advocate for the best interests of abused & neglected children involved in juvenile court deprivation proceedings, performing to the highest standards of advocacy

PO Box 484Conyers, GA 30012

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$53,451

Up $22,573 (+73%) from 2024

Liabilities

Down

$2,875

Down $60 (-2.0%) from 2024

Net Assets

Up

$50,576

Up $22,633 (+81%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$320,892

Up $19,672 (+6.5%) from 2024

Expenses

Down

$298,259

Down $4,110 (-1.4%) from 2024

Net Income

Up

$22,633

Up $23,782 (+2070%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $27,181Liabilities 2011: $4,324Net Assets 2011: $22,8572011Assets 2012: $24,457Liabilities 2012: $7,474Net Assets 2012: $16,9832012Assets 2013: $30,662Liabilities 2013: $4,947Net Assets 2013: $25,7152013Assets 2014: $22,442Liabilities 2014: $9,184Net Assets 2014: $13,2582014Assets 2015: $24,282Liabilities 2015: $2,939Net Assets 2015: $21,3432015Assets 2016: $35,164Liabilities 2016: $8,162Net Assets 2016: $27,0022016Assets 2017: $15,933Liabilities 2017: $1,985Net Assets 2017: $13,9482017Assets 2018: $13,519Liabilities 2018: $6,498Net Assets 2018: $7,0212018Assets 2019: $22,137Liabilities 2019: $9,512Net Assets 2019: $12,6252019Assets 2020: $9,271Liabilities 2020: $8,972Net Assets 2020: $2992020Assets 2021: $10,055Liabilities 2021: $15,619Net Assets 2021: -$5,5642021Assets 2022: $42,519Liabilities 2022: $8,919Net Assets 2022: $33,6002022Assets 2023: $35,297Liabilities 2023: $6,205Net Assets 2023: $29,0922023Assets 2024: $30,878Liabilities 2024: $2,935Net Assets 2024: $27,9432024Assets 2025: $53,451Liabilities 2025: $2,875Net Assets 2025: $50,5762025

Highlighted filing

2025

Assets$53,451
Liabilities$2,875
Net Assets$50,576
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $167,5362011Expenses 2012: $165,1592012Expenses 2013: $184,9632013Revenue 2014: $174,123Expenses 2014: $186,580Net Income 2014: -$12,4572014Revenue 2015: $204,402Expenses 2015: $196,317Net Income 2015: $8,0852015Revenue 2016: $232,081Expenses 2016: $226,422Net Income 2016: $5,6592016Revenue 2017: $217,018Expenses 2017: $230,072Net Income 2017: -$13,0542017Revenue 2018: $240,817Expenses 2018: $247,744Net Income 2018: -$6,9272018Revenue 2019: $281,296Expenses 2019: $275,692Net Income 2019: $5,6042019Revenue 2020: $311,791Expenses 2020: $324,117Net Income 2020: -$12,3262020Revenue 2021: $276,398Expenses 2021: $282,261Net Income 2021: -$5,8632021Revenue 2022: $346,577Expenses 2022: $307,413Net Income 2022: $39,1642022Revenue 2023: $290,952Expenses 2023: $295,460Net Income 2023: -$4,5082023Revenue 2024: $301,220Expenses 2024: $302,369Net Income 2024: -$1,1492024Revenue 2025: $320,892Expenses 2025: $298,259Net Income 2025: $22,6332025

Highlighted filing

2025

Revenue$320,892
Expenses$298,259
Net Income$22,633
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,451
Liabilities
$2,875
Net assets
$50,576
Revenue
$320,892
Expenses
$298,259
Net income
$22,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$3.21$2.98$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$3.01$3.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$2.91$2.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$3.47$3.07$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.06$2.76$2.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$3.12$3.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.13$2.81$2.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.07$2.41$2.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$2.17$2.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$2.32$2.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$2.04$1.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$1.74$1.87$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$320,892
Mission and Program Overview

Mission

To be a court-sanctioned, community-based program that recruits, trains, supports, & supervises community volunteers who advocate for the best interests of abused & neglected children involved in juvenile court deprivation proceedings, performing to the highest standards of advoc

To be a court-sanctioned, community based program that recruits, trains, supports, & supervises community volunteers who advocate for the best interests of abused & neglected children involved in juvenile court deprivation proceedings, performing to the highest standards of advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,878$53,451▲ $22,573
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,878$53,451▲ $22,573
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,933$2,872▼ $61
Other Liabilities$2$3▲ $1
Total Liabilities$2,935$2,875▼ $60
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,943$50,576▲ $22,633
Total Net Assets Fund Balance$27,943$50,576▲ $22,633
Total Liabilities and Net Assets / Fund Balance$30,878$53,451▲ $22,573
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lena FlowersDirectorFT$57,000$57,000
Jamilah SurrettKey EmployeeFT$48,500$48,500
Emily StantonKey EmployeeFT$47,500$47,500
Daniela LeblancKey EmployeeFT$40,000$40,000
Lindsey StirlingKey EmployeeFT$26,250$26,250

Board Members and Trustees

NameTitle
Ken HolmesChairman
Felita CornogBoard Member
Tasha CoxBoard Member
Ethel BlandSecretary
Linda Rae BoscherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,369
Change in Net Assets
$22,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,016
Other Expenses$60,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$219,250--$219,250
Occupancy$41,315--$41,315
Payroll Taxes$18,766--$18,766
Office Expenses$4,705--$4,705
Travel$2,319--$2,319
All Other Expenses$1,782--$1,782
Fees for Services Legal$1,740--$1,740
Fees for Services Accounting$1,565--$1,565
Other Expenses$774--$774
Conferences and Meetings$500--$500
Interest$8--$8
Total Functional Expenses$298,259$0$0$298,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented by the finance committee and/or the treasurer to the full board membership at a regular board meeting”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced annually when new members are accepted and new offices are held”

Form 990, Part VI, Section B, Line 15A

“The judge and the personnel committee meet annually to evaluate the executive director”

Form 990, Part VI, Section C, Line 19

“Rockdale casa, inc. Makes its governing documents, conflict of interest policies, and financial statements available at its office in conyers, ga to interested parties who request them within approximately ten days after a written request is received.”

Filing and Contact Details

Filer

Filer Name
Rockdale Casa Inc
EIN
31-1610610
Phone
7707610202
Address
PO BOX 484, CONYERS, GA 30012

Signing Officer

Name
Lena Flowers
Title
Director
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lena Flowers
Formed
1996
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
True Southern Financial LLC
Address
PO Box 715, Madison, GA 30650-0715
Preparer
Heidi Pearson
Phone
7066889244
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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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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SOFTWARE-VOCA
IRS990/OtherExpensesGrp/Desc1AWARDS & BANQUETS
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt12243
IRS990/OtherExpensesGrp/ProgramServicesAmt2952
IRS990/OtherExpensesGrp/ProgramServicesAmt3774
IRS990/OtherExpensesGrp/TotalAmt02340
IRS990/OtherExpensesGrp/TotalAmt12243
IRS990/OtherExpensesGrp/TotalAmt2952
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018766
IRS990/PayrollTaxesGrp/TotalAmt018766
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0LENA FLOWERS
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IRS990/PYOtherRevenueAmt08602
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IRS990/PYSalariesCompEmpBnftPaidAmt0241069
IRS990/PYTotalExpensesAmt0302369
IRS990/PYTotalRevenueAmt0301220
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267568
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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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
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IRS990ScheduleD/TotalLiabilityAmt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED BY THE FINANCE COMMITTEE AND/OR THE TREASURER TO THE FULL BOARD MEMBERSHIP AT A REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ANNUALLY WHEN NEW MEMBERS ARE ACCEPTED AND NEW OFFICES ARE HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JUDGE AND THE PERSONNEL COMMITTEE MEET ANNUALLY TO EVALUATE THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROCKDALE CASA, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE IN CONYERS, GA TO INTERESTED PARTIES WHO REQUEST THEM WITHIN APPROXIMATELY TEN DAYS AFTER A WRITTEN REQUEST IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt053451
IRS990/TotalAssetsGrp/BOYAmt030878
IRS990/TotalAssetsGrp/EOYAmt053451
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0298259
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0219250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053451
IRS990/TravelGrp/ProgramServicesAmt02319
IRS990/TravelGrp/TotalAmt02319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 484
IRS990/USAddress/CityNm0CONYERS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0300120484
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKDALE CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0311610610
ReturnHeader/Filer/PhoneNum07707610202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0CONYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882988580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0True Southern Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison

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