Civic Intelligence

Casa Monroe Inc

990EZ • Fiscal year 2013 • EIN 32-0204451

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

301 College Street37354

(423) 442-2750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,788

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$91,487

Up $50,963 (+126%) from 2012

Net Assets

Up

$65,361

Up $25,600 (+64%) from 2012

Liabilities

Up

$26,126

Up $25,363 (+3324%) from 2012

Revenue

Up

$95,515

Up $39,398 (+70%) from 2012

Expenses

Up

$69,915

Up $11,356 (+19%) from 2012

Net Income

Up

$25,600

Up $28,042 (+1148%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $46,146Liabilities 2010: $646Net Assets 2010: $45,5002010Assets 2011: $43,063Liabilities 2011: $860Net Assets 2011: $42,2032011Assets 2012: $40,524Liabilities 2012: $763Net Assets 2012: $39,7612012Assets 2013: $91,487Liabilities 2013: $26,126Net Assets 2013: $65,3612013Assets 2014: $126,693Liabilities 2014: $9,686Net Assets 2014: $117,0072014Assets 2015: $133,209Liabilities 2015: $2,211Net Assets 2015: $130,9982015Assets 2016: $176,030Liabilities 2016: $2,049Net Assets 2016: $173,9812016Assets 2018: $243,721Liabilities 2018: $2,352Net Assets 2018: $241,3692018Assets 2019: $299,325Liabilities 2019: $2,347Net Assets 2019: $296,9782019Assets 2021: $632,287Liabilities 2021: $217,147Net Assets 2021: $415,1402021Assets 2022: $639,855Liabilities 2022: $209,028Net Assets 2022: $430,8272022Assets 2024: $743,764Liabilities 2024: $192,043Net Assets 2024: $551,7212024

Highlighted filing

2013

Assets$91,487
Liabilities$26,126
Net Assets$65,361

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $78,812Expenses 2010: $57,510Net Income 2010: $21,3022010Revenue 2011: $55,667Expenses 2011: $58,964Net Income 2011: -$3,2972011Revenue 2012: $56,117Expenses 2012: $58,559Net Income 2012: -$2,4422012Revenue 2013: $95,515Expenses 2013: $69,915Net Income 2013: $25,6002013Revenue 2014: $133,492Expenses 2014: $81,846Net Income 2014: $51,6462014Revenue 2015: $151,072Expenses 2015: $137,081Net Income 2015: $13,9912015Revenue 2016: $175,802Expenses 2016: $132,819Net Income 2016: $42,9832016Revenue 2018: $177,591Expenses 2018: $176,477Net Income 2018: $1,1142018Revenue 2019: $256,681Expenses 2019: $201,072Net Income 2019: $55,6092019Revenue 2021: $324,011Expenses 2021: $234,384Net Income 2021: $89,6272021Revenue 2022: $290,934Expenses 2022: $275,247Net Income 2022: $15,6872022Revenue 2024: $337,590Expenses 2024: $316,944Net Income 2024: $20,6462024

Highlighted filing

2013

Revenue$95,515
Expenses$69,915
Net Income$25,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$129,616
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.

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.

Program Services

DescriptionGrantsExpenses
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 2013, OVER 150 CHILDREN WERE SERVED WITH OVER 100 CASES. AS OF 12/31/13, WE CURRENTLY HAVE 50 ACTIVE CASES INVOLVING 87 CHILDREN AND OVER 30 ADVOCATES.-$52,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISA HOBBSExec. DirectorPT$25,788-$25,788
BOBBY TALLENTTreasurer-$0--
BOB ELGINVice Chairma-$0--
TERI FRENCHBod-$0--
JIM MCCOYChairman-$0--
GARY THOMASChairman-$0--
CLIFFORD WILSONBod-$0--
ELIZABETH HARRISBod-$0--
JON FARAONEBod-$0--
DOROTHY BAUMERTBod-$0--
LISA BINGHAMBod-$0--
MATTHEW LAMBERTHBod-$0--
DR STEPHEN PERSHINGBod-$0--
CASSANDRA ANDERSONBod-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,876$70,876$7,332$63,544
Event 2$7,253$7,253$141$7,112
Total Events$83,534$83,534$33,692$49,842
Filing and Contact Details

Filer

EIN
32-0204451
Phone
4234422750

Signing Officer

Name
Alisa Hobbs
Title
Exec. Director
Phone
4234422750
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Robert S Tallent CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 117 office 4,128 travel 2,090 conferences/meetings 1,663 donations 25 dues & subscriptions 324 program supplies 566 taxes & licenses 190 non-investment depreciation 407 total 9,510

Form 990-ez, Part II, Line 24

Equipment 6,393 6,393 less accumulated depreciation 4,390 4,797 total 2,003 1,596

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 763 1,026 deferred revenue 0 25,100

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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 2013, over 150 children were served with over 100 cases. As of 12/31/13, we currently have 50 active cases involving 87 children and over 30 advocates.

Raw XML Appendix240 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/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED 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 2013, OVER 150 CHILDREN WERE SERVED WITH OVER 100 CASES. AS OF 12/31/13, WE CURRENTLY HAVE 50 ACTIVE CASES INVOLVING 87 CHILDREN AND OVER 30 ADVOCATES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 117 OFFICE 4,128 TRAVEL 2,090 CONFERENCES/MEETINGS 1,663 DONATIONS 25 DUES & SUBSCRIPTIONS 324 PROGRAM SUPPLIES 566 TAXES & LICENSES 190 NON-INVESTMENT DEPRECIATION 407 TOTAL 9,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 6,393 6,393 LESS ACCUMULATED DEPRECIATION 4,390 4,797 TOTAL 2,003 1,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 763 1,026 DEFERRED REVENUE 0 25,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/ExplanationTxt4PROMOTED 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 2013, OVER 150 CHILDREN WERE SERVED WITH OVER 100 CASES. AS OF 12/31/13, WE CURRENTLY HAVE 50 ACTIVE CASES INVOLVING 87 CHILDREN AND OVER 30 ADVOCATES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/USAddress/AddressLine10301 COLLEGE STREET
ReturnHeader/Filer/USAddress/City0MADISONVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606-C S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037874
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S TALLENT CPA
ReturnHeader/ReturnTs02014-05-22T15:13:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.92$5.52$3.38$3.17$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.09$4.31$2.91$2.75$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$2.17$4.15$3.24$2.34$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.02$2.97$2.57$2.01$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.41$1.78$1.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$1.76$1.33$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$1.51$1.37$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$1.33$0.82$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$0.96$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.56$0.59$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.56$0.59$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.46$0.79$0.58$0.21