Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$43,063
Down $3,083 (-6.7%) from 2010
Net Assets
Down$42,203
Down $3,297 (-7.2%) from 2010
Liabilities
Up$860
Up $214 (+33%) from 2010
Revenue And Expenses
Revenue
Down$55,667
Down $23,145 (-29%) from 2010
Expenses
Up$58,964
Up $1,454 (+2.5%) from 2010
Net Income
Down-$3,297
Down $24,599 (-115%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 10, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To work within the court system, in collaboration with local agencies and resources to serve as a child's advocate and to represent the child in juvenile and other courts where the welfare of the child is an issue.
Filing and Contact Details
Filer
- EIN
- 32-0204451
Raw XML Appendix266 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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|---|---|---|
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| CompensationExplanation/Compensation/PersonName | 1 | MARION LEUDEMANN |
| CompensationExplanation/Compensation/PersonName | 2 | FERNANDO SANCHEZ |
| CompensationExplanation/Compensation/PersonName | 3 | TERI FRENCH |
| CompensationExplanation/Compensation/PersonName | 4 | JIM MCCOY |
| CompensationExplanation/Compensation/PersonName | 5 | GARY THOMAS |
| CompensationExplanation/Compensation/PersonName | 6 | CLIFFORD WILSON |
| CompensationExplanation/Compensation/PersonName | 7 | ELIZABETH HARRIS |
| CompensationExplanation/Compensation/PersonName | 8 | JON FARAONE |
| CompensationExplanation/Compensation/PersonName | 9 | DOROTHY BAUMERT |
| CompensationExplanation/Compensation/PersonName | 10 | PATRICIA P GARRETT |
| CompensationExplanation/Compensation/PersonName | 11 | REGINA M HARNETT |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 39033 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 24638 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3297 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2691 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 49916 |
| IRS990EZ/GrossReceipts | 0 | 74862 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 58 |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
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| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 45500 |
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| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1726 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 37354 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 37354 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 37354 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 37354 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 37354 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 37354 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JIM MCCOY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GARY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CLIFFORD WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ELIZABETH HARRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JON FARAONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | DOROTHY BAUMERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | PATRICIA P GARRETT |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | EXEC. DIR. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOD |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOD |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOD |
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| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
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| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4030 |
| IRS990EZ/OtherExpensesTotal | 0 | 18897 |
| IRS990EZ/OtherRevenueTotal | 0 | 250 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO WORK WITHIN THE COURT SYSTEM THROUGH TRAINED VOLUNTEERS, IN COLLABORATION WITH KEY AGENCIES, LEGAL COUNSEL AND COMMUNITY RESOURCES TO SERVE AS THE CHILD'S ADVOCATE AND TO REPRESENT THE CHILD IN JUVENILE AND OTHER COURTS WHERE THE WELFARE OF CHILDREN IS AN ISSUE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3286 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROMOTED AND SUPPORTED COURT-APPOINTED VOLUNTEER ADVOCACY TO REPRESENT THE BEST INTEREST OF CHILDREN WHO FIND THEMSELVES IN THE COURT SYSTEM BECAUSE OF ABUSE OR NEGLECT. GATHERED CRITICAL AND OBJECTIVE INFORMATION TO BE USED BY THE COURT IN DECIDING THE MOST BENEFICIAL PLACEMENT OF THESE CHILDREN. DURING 2011, OVER 150 CHILDREN WERE SERVED WITH OVER 70 CASES. WE CURRENTLY HAVE 52 CASES INVOLVING 83 CHILDREN AND OVER 25 ADVOCATES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 46199 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 32364 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 19195 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 30721 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 646 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 860 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 301 COLLEGE STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MADISONVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37354 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MICHELLE ENRIQUEZ |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4234422750 |
| IRS990EZ/TotalAssets/BOY | 0 | 46146 |
| IRS990EZ/TotalAssets/EOY | 0 | 43063 |
| IRS990EZ/TotalExpenses | 0 | 58964 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 46199 |
| IRS990EZ/TotalRevenue | 0 | 55667 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.CASAMONROE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 24638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 50886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 26567 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 28309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 141900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 301 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 50166 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 141900 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 26567 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 28309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11500 |
| IRS990ScheduleA/Total170/Total | 0 | 141900 |
| IRS990ScheduleA/TotalSupport | 0 | 142201 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19195 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 44317 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5283 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49600 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 44317 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5283 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49600 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FESTIVAL OF TRE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MEDLEY OF FUN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 30405 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16772 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2423 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19195 |
| IRS990ScheduleG/LicensedStates | 0 | TN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER REVENUE 250 TOTAL 250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING AND PROMOTION 2,655 OFFICE 7,919 TRAVEL 3,853 DONATIONS 800 DUES & SUBSCRIPTIONS 300 PROGRAM SUPPLIES 2,168 TAXES & LICENSES 170 NON-INVESTMENT DEPRECIATION 1,032 TOTAL 18,897 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 0 1,165 EQUIPMENT 4,294 6,393 LESS ACCUMULATED DEPRECIATION 2,496 3,528 TOTAL 1,798 4,030 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 646 860 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO WORK WITHIN THE COURT SYSTEM THROUGH TRAINED VOLUNTEERS, IN COLLABORATION WITH KEY AGENCIES, LEGAL COUNSEL AND COMMUNITY RESOURCES TO SERVE AS THE CHILD'S ADVOCATE AND TO REPRESENT THE CHILD IN JUVENILE AND OTHER COURTS WHERE THE WELFARE OF CHILDREN IS AN ISSUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROMOTED AND SUPPORTED COURT-APPOINTED VOLUNTEER ADVOCACY TO REPRESENT THE BEST INTEREST OF CHILDREN WHO FIND THEMSELVES IN THE COURT SYSTEM BECAUSE OF ABUSE OR NEGLECT. GATHERED CRITICAL AND OBJECTIVE INFORMATION TO BE USED BY THE COURT IN DECIDING THE MOST BENEFICIAL PLACEMENT OF THESE CHILDREN. DURING 2011, OVER 150 CHILDREN WERE SERVED WITH OVER 70 CASES. WE CURRENTLY HAVE 52 CASES INVOLVING 83 CHILDREN AND OVER 25 ADVOCATES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 320204451 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CASA MONROE INC |
| ReturnHeader/Filer/NameControl | 0 | CASA |
| ReturnHeader/Filer/Phone | 0 | 4234422750 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 929 301 COLLEGE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MADISONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37354 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-10 |
| ReturnHeader/Officer/Name | 0 | ALISA HOBBS |
| ReturnHeader/Officer/Phone | 0 | 4234422750 |
| ReturnHeader/Officer/Title | 0 | EXEC. DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WARREN & TALLENT CPA'S PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 606-C S MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SWEETWATER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37874 |
| ReturnHeader/Preparer/Name | 0 | ROBERT S TALLENT |
| ReturnHeader/Preparer/Phone | 0 | 4233375003 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-16T17:53:22-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $43,063
- Liabilities
- $860
- Net assets
- $42,203
- Revenue
- $55,667
- Expenses
- $58,964
- Net income
- -$3,297