Civic Intelligence

Casa Monroe Inc

990 • Fiscal year 2015 • EIN 32-0204451

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CASAMONROE.ORG
301 College StreetMadisonville, TN 37354

(423) 442-2750

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$37,154

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$133,209

Up $6,516 (+5.1%) from 2014

Net Assets

Up

$130,998

Up $13,991 (+12%) from 2014

Liabilities

Down

$2,211

Down $7,475 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$151,072

Up $17,580 (+13%) from 2014

Expenses

Up

$137,081

Up $55,235 (+67%) from 2014

Net Income

Down

$13,991

Down $37,655 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2015

Assets$133,209
Liabilities$2,211
Net Assets$130,998
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$151,072
Expenses$137,081
Net Income$13,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$210,424
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,020$130,928▲ $13,908
Cash and Non-Interest-Bearing Accounts$7,720--
Land, Buildings, and Equipment, Net$1,953$2,281▲ $328
Total Assets$126,693$133,209▲ $6,516
Liabilities
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses$-314$2,211▲ $2,525
Total Liabilities$9,686$2,211▼ $7,475
Net Assets / Fund Balance
Unrestricted Net Assets$117,007$130,998▲ $13,991
Total Net Assets Fund Balance$117,007$130,998▲ $13,991
Total Liabilities and Net Assets / Fund Balance$126,693$133,209▲ $6,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,281$5,942$8,223
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisa HobbsExec. DirectorFT$37,154$37,154

Board Members and Trustees

NameTitle
Bob ElginChairman
Gary ThomasChairman - P
Carl HelwegBod
Cassandra AndersonBod
Don FergusonBod
Dr Stephen PershingBod
Lisa BinghamBod
Luke NoeBod
Pat PenningtonBod
Teri FrenchBod
Barbara WitthoftSec
Bobby TallentTreasurer
Duane BaumertVice
Revenue and Support

Revenue Composition

Contributions and Grants
$105,602
Program Service Revenue
$0
Investment Income
$255
Other Revenue
$45,215
All Other Contributions
$84,190
Change in Net Assets
$13,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,346
Other Expenses$48,735
Total Fundraising Expense$4,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,648$3,645$299$43,592
Current Officers, Directors, Trustees, and Key Employees$18,809$14,862$3,483$37,154
Occupancy$16,032$3,745-$19,777
Fees for Services Other$6,690$957-$7,647
Payroll Taxes$5,705$1,573$322$7,600
Office Expenses$5,639$1,446$262$7,347
Conferences and Meetings$2,630$1,416-$4,046
Travel$3,437$163-$3,600
Depreciation Depletion$567$143-$710
Fees for Services Accounting$266$399-$665
Other Expenses$25$554-$25
Total Functional Expenses$103,511$29,204$4,366$137,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,567
Fundraising Direct Expenses$59,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$51,123$51,123$9,189$41,934
Balloon Fiesta$38,277$38,277$15,445$22,832
Total Events$104,567$104,567$59,352$45,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Return is discussed with the exec. Director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review to make sure no conflicts”

Form 990, Page 6, Part VI, Line 15A

“The board of directors exec committee reviews exec director's salary annual and compares to the value to the local market.”

Form 990, Page 6, Part VI, Line 19

“Documents are located in the main office and are available upon request”

Filing and Contact Details

Filer

Filer Name
Casa Monroe Inc
EIN
32-0204451
Phone
4234422750
Address
301 COLLEGE STREET, MADISONVILLE, TN 37354

Signing Officer

Name
Alisa Hobbs
Title
Exec. Director
Phone
4234422750
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Hobbs
Formed
2007
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
81

Preparer

Firm
WARREN & TALLENT CPA'S PLLC
Address
606-C S MAIN ST, SWEETWATER, TN 37874
Preparer
Robert S Tallent CPA
Phone
4233375003
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IRS990/PrincipalOfficerNm0ALISA HOBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93580
IRS990ScheduleA/PublicSupportPY170Pct00.91810
IRS990ScheduleA/PublicSupportTotal170Amt0286370
IRS990ScheduleA/SubstantialContributorsTotAmt018879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305249
IRS990ScheduleA/TotalSupportAmt0306028
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02281
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059352
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05192
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BALLOON FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02699
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045215
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03809
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07409
IRS990ScheduleG/LicensedStatesCd0TN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS DISCUSSED WITH THE EXEC. DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW TO MAKE SURE NO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EXEC COMMITTEE REVIEWS EXEC DIRECTOR'S SALARY ANNUAL AND COMPARES TO THE VALUE TO THE LOCAL MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE LOCATED IN THE MAIN OFFICE AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126693
IRS990/TotalAssetsEOYAmt0133209
IRS990/TotalAssetsGrp/BOYAmt0126693
IRS990/TotalAssetsGrp/EOYAmt0133209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105602
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09686
IRS990/TotalLiabilitiesEOYAmt02211
IRS990/TotalLiabilitiesGrp/BOYAmt09686
IRS990/TotalLiabilitiesGrp/EOYAmt02211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130998
IRS990/TotalProgramServiceExpensesAmt0103511
IRS990/TotalReportableCompFromOrgAmt037154
IRS990/TotalRevenueGrp/ExclusionAmt0255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151072
IRS990/TotalVolunteersCnt081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133209
IRS990/TravelGrp/ManagementAndGeneralAmt0163
IRS990/TravelGrp/ProgramServicesAmt03437
IRS990/TravelGrp/TotalAmt03600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 COLLEGE STREET
IRS990/USAddress/CityNm0MADISONVILLE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,209
Liabilities
$2,211
Net assets
$130,998
Revenue
$151,072
Expenses
$137,081
Net income
$13,991
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
2015Detailed filing. Detailed filing data is available for this year.$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