Civic Intelligence

Casa Monroe Inc

990 • Fiscal year 2021 • EIN 32-0204451

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 10, 2022

Organization ProfileWWW.CASAMONROE.ORG
401 College Street NMadisonville, TN 37354

(423) 442-2750

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.67x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$47,878

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

45%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$632,287

Up $332,962 (+111%) from 2019

Net Assets

Up

$415,140

Up $118,162 (+40%) from 2019

Liabilities

Up

$217,147

Up $214,800 (+9152%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$324,011

Up $67,330 (+26%) from 2019

Expenses

Up

$234,384

Up $33,312 (+17%) from 2019

Net Income

Up

$89,627

Up $34,018 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$632,287
Liabilities$217,147
Net Assets$415,140
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$324,011
Expenses$234,384
Net Income$89,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 10, 2022
Return Version
2021v4.0
Gross Receipts
$345,403
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$318,720$364,254▲ $45,534
Land, Buildings, and Equipment, Net$25$262,552▲ $262,527
Pledges and Grants Receivable$12,298$5,481▼ $6,817
Total Assets$331,043$632,287▲ $301,244
Liabilities
Mortgage Notes Payable Secured by Investment Property-$217,134-
Accounts Payable and Accrued Expenses$5,530$13▼ $5,517
Total Liabilities$5,530$217,147▲ $211,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,513$415,140▲ $89,627
Total Net Assets Fund Balance$325,513$415,140▲ $89,627
Total Liabilities and Net Assets / Fund Balance$331,043$632,287▲ $301,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,019$3,626$233,645
Land$25,000-$25,000
Equipment$7,533$4,531$12,064
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisa HobbsExec. DirectorPT$38,812$9,066$47,878

Board Members and Trustees

NameTitle
Terrie HareChairman
Joe AndersonChairman Eme
Josh RuleVice Chairma
Deb MarshallBod
Duane BaumertBod
Eric BestBod
Joe HajekBod
Robert HooperBod
Tyler WeissBod
Luke NoeSecretary
Jim McintyreTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$222,601
Program Service Revenue
$0
Investment Income
$479
Other Revenue
$100,931
All Other Contributions
$131,063
Change in Net Assets
$89,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,511
Other Expenses$75,873
Total Fundraising Expense$5,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,158$7,679$897$99,734
Current Officers, Directors, Trustees, and Key Employees$19,648$15,525$3,639$38,812
Office Expenses$30,241$1,895$227$32,363
Occupancy$13,737$2,818-$16,555
Payroll Taxes$8,542$1,972$386$10,900
Other Employee Benefits$5,439$3,626-$9,065
Advertising$5,959--$5,959
Fees for Services Accounting$2,443$2,443-$4,886
Conferences and Meetings$4,500--$4,500
Depreciation Depletion$3,500$618-$4,118
Fees for Services Other$717--$717
Travel$429$34-$463
Other Expenses$76$20$17$113
Total Functional Expenses$191,455$37,763$5,166$234,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,642
Fundraising Direct Expenses$21,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be for the Chil$57,012$57,012$2,547$54,465
Horns & Hackers$31,291$31,291$5,688$25,603
Total Events$88,303$88,303$21,392$66,911
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
401 COLLEGE STREET N, MADISONVILLE, TN 37354

Signing Officer

Name
Alisa Hobbs
Title
Exec. Director
Phone
4234422750
Signed
2022-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Hobbs
Formed
2007
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
61

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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01972
IRS990/PayrollTaxesGrp/ProgramServicesAmt08542
IRS990/PayrollTaxesGrp/TotalAmt010900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALISA HOBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01244
IRS990/PYOtherExpensesAmt049083
IRS990/PYOtherRevenueAmt040066
IRS990/PYRevenuesLessExpensesAmt028535
IRS990/PYSalariesCompEmpBnftPaidAmt0145804
IRS990/PYTotalExpensesAmt0194887
IRS990/PYTotalRevenueAmt0223422
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0870166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0534544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.92910
IRS990ScheduleA/PublicSupportTotal170Amt0840510
IRS990ScheduleA/SubstantialContributorsTotAmt029656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0870166
IRS990ScheduleA/TotalSupportAmt0874313
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/BuildingsGrp/BookValueAmt0230019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233645
IRS990ScheduleD/EquipmentGrp/BookValueAmt07533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012064
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BE FOR THE CHIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORNS & HACKERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0899
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010558
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010558
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/TotalAssetsBOYAmt0331043
IRS990/TotalAssetsEOYAmt0632287
IRS990/TotalAssetsGrp/BOYAmt0331043
IRS990/TotalAssetsGrp/EOYAmt0632287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222601
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05530
IRS990/TotalLiabilitiesEOYAmt0217147
IRS990/TotalLiabilitiesGrp/BOYAmt05530
IRS990/TotalLiabilitiesGrp/EOYAmt0217147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415140
IRS990/TotalOtherCompensationAmt09066
IRS990/TotalProgramServiceExpensesAmt0191455
IRS990/TotalReportableCompFromOrgAmt038812
IRS990/TotalRevenueGrp/ExclusionAmt0479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324011
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632287
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/ProgramServicesAmt0429
IRS990/TravelGrp/TotalAmt0463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,287
Liabilities
$217,147
Net assets
$415,140
Revenue
$324,011
Expenses
$234,384
Net income
$89,627
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
2021Detailed filing. Detailed filing data is available for this year.$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