Civic Intelligence

Casa Monroe Inc

990 • Fiscal year 2019 • EIN 32-0204451

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 21, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,279

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$299,325

Up $55,604 (+23%) from 2018

Net Assets

Up

$296,978

Up $55,609 (+23%) from 2018

Liabilities

Down

$2,347

Down $5 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$256,681

Up $79,090 (+45%) from 2018

Expenses

Up

$201,072

Up $24,595 (+14%) from 2018

Net Income

Up

$55,609

Up $54,495 (+4892%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$299,325
Liabilities$2,347
Net Assets$296,978
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$256,681
Expenses$201,072
Net Income$55,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 21, 2020
Return Version
2019v5.0
Gross Receipts
$270,910
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$243,122$276,102▲ $32,980
Pledges and Grants Receivable-$23,048-
Land, Buildings, and Equipment, Net$599$175▼ $424
Total Assets$243,721$299,325▲ $55,604
Liabilities
Accounts Payable and Accrued Expenses$2,352$2,347▼ $5
Total Liabilities$2,352$2,347▼ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,369$296,978▲ $55,609
Total Net Assets Fund Balance$241,369$296,978▲ $55,609
Total Liabilities and Net Assets / Fund Balance$243,721$299,325▲ $55,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175$8,048$8,223
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisa HobbsExec. DirectorPT$45,279$45,279

Board Members and Trustees

NameTitle
Joe AndersonChairman
Bob ElginChairman - P
Joe HajekVice Chairma
Dr Sigrid JohnsonBod
Duane BaumertBod
Josh RuleBod
Larry MasonBod
Len WillsBod
Lyne SchoeckBod
Melanie PhillipsBod
Tracie HallBod
Tyler WeissBod
Luke NoeSecretary
Logan YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,323
Program Service Revenue
$0
Investment Income
$1,775
Other Revenue
$48,583
All Other Contributions
$104,257
Change in Net Assets
$55,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,757
Other Expenses$51,315
Total Fundraising Expense$4,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,934$4,068$355$93,357
Current Officers, Directors, Trustees, and Key Employees$23,797$18,112$3,371$45,280
Occupancy$14,112$2,942-$17,054
Payroll Taxes$8,918$1,885$317$11,120
Office Expenses$7,308$1,063$270$8,641
Conferences and Meetings$5,125$569-$5,694
Advertising$4,890--$4,890
Travel$3,232--$3,232
Fees for Services Other$2,580$250-$2,830
Fees for Services Accounting$1,393$1,393-$2,786
Depreciation Depletion$339$85-$424
Other Expenses$800$201-$201
Total Functional Expenses$165,924$30,835$4,313$201,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,770
Fundraising Direct Expenses$14,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be for the Chil$59,302$59,302$2,814$56,488
Total Events$59,302$59,302$12,930$46,372
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 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, 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
2020-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Hobbs
Formed
2007
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
57

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Robert S Tallent CPA
Phone
4233375003
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02042
IRS990/OtherRevenueTotalAmt02042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088934
IRS990/OtherSalariesAndWagesGrp/TotalAmt093357
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01885
IRS990/PayrollTaxesGrp/ProgramServicesAmt08918
IRS990/PayrollTaxesGrp/TotalAmt011120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALISA HOBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt047530
IRS990/PYOtherRevenueAmt017991
IRS990/PYRevenuesLessExpensesAmt01114
IRS990/PYSalariesCompEmpBnftPaidAmt0128947
IRS990/PYTotalExpensesAmt0176477
IRS990/PYTotalRevenueAmt0177591
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84930
IRS990ScheduleA/PublicSupportPY170Pct00.86800
IRS990ScheduleA/PublicSupportTotal170Amt0569346
IRS990ScheduleA/SubstantialContributorsTotAmt098231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667577
IRS990ScheduleA/TotalSupportAmt0670365
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/BookValueAmt0175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BE FOR THE CHIL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02814
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243721
IRS990/TotalAssetsEOYAmt0299325
IRS990/TotalAssetsGrp/BOYAmt0243721
IRS990/TotalAssetsGrp/EOYAmt0299325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206323
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02352
IRS990/TotalLiabilitiesEOYAmt02347
IRS990/TotalLiabilitiesGrp/BOYAmt02352
IRS990/TotalLiabilitiesGrp/EOYAmt02347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296978
IRS990/TotalProgramServiceExpensesAmt0165924
IRS990/TotalReportableCompFromOrgAmt045279
IRS990/TotalRevenueGrp/ExclusionAmt01775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256681
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299325
IRS990/TravelGrp/ProgramServicesAmt03232
IRS990/TravelGrp/TotalAmt03232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 COLLEGE STREET

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,325
Liabilities
$2,347
Net assets
$296,978
Revenue
$256,681
Expenses
$201,072
Net income
$55,609
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
2019Detailed filing. Detailed filing data is available for this year.$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