Civic Intelligence

Casa Program of Howard County Inc.

990EZ • Fiscal year 2016 • EIN 35-1737525

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

104 N Buckeye Room 100Kokomo, IN 46901

(765) 454-5575

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$47,836

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$125,371

Up $8,337 (+7.1%) from 2015

Net Assets

Up

$124,869

Up $11,071 (+9.7%) from 2015

Liabilities

Down

$502

Down $2,734 (-84%) from 2015

Revenue

Down

$146,572

Down $3,962 (-2.6%) from 2015

Expenses

Up

$135,499

Up $21,646 (+19%) from 2015

Net Income

Down

$11,073

Down $25,608 (-70%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $34,658Liabilities 2010: $900Net Assets 2010: $33,7582010Assets 2011: $51,987Liabilities 2011: $1,003Net Assets 2011: $50,9842011Assets 2012: $58,412Liabilities 2012: $1,382Net Assets 2012: $57,0302012Assets 2013: $71,353Liabilities 2013: $1,303Net Assets 2013: $70,0502013Assets 2014: $79,875Liabilities 2014: $2,757Net Assets 2014: $77,1182014Assets 2015: $117,034Liabilities 2015: $3,236Net Assets 2015: $113,7982015Assets 2016: $125,371Liabilities 2016: $502Net Assets 2016: $124,8692016Assets 2017: $147,971Net Assets 2017: $147,9712017Assets 2018: $203,884Liabilities 2018: $829Net Assets 2018: $203,0552018Assets 2019: $214,418Liabilities 2019: $5,689Net Assets 2019: $208,7292019Assets 2020: $194,988Liabilities 2020: $2,072Net Assets 2020: $192,9162020Assets 2021: $252,766Liabilities 2021: $3,230Net Assets 2021: $249,5362021Assets 2022: $245,391Liabilities 2022: $3,943Net Assets 2022: $241,4482022Assets 2023: $459,316Liabilities 2023: $3,934Net Assets 2023: $455,3822023Assets 2024: $360,359Liabilities 2024: $7,004Net Assets 2024: $353,3552024

Highlighted filing

2016

Assets$125,371
Liabilities$502
Net Assets$124,869

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $95,518Expenses 2010: $71,000Net Income 2010: $24,5182010Revenue 2011: $100,912Expenses 2011: $83,686Net Income 2011: $17,2262011Revenue 2012: $100,327Expenses 2012: $94,281Net Income 2012: $6,0462012Revenue 2013: $107,466Expenses 2013: $94,446Net Income 2013: $13,0202013Revenue 2014: $104,714Expenses 2014: $97,647Net Income 2014: $7,0672014Revenue 2015: $150,534Expenses 2015: $113,853Net Income 2015: $36,6812015Revenue 2016: $146,572Expenses 2016: $135,499Net Income 2016: $11,0732016Revenue 2017: $173,680Expenses 2017: $150,578Net Income 2017: $23,1022017Revenue 2018: $226,740Expenses 2018: $171,743Net Income 2018: $54,9972018Revenue 2019: $201,163Expenses 2019: $195,489Net Income 2019: $5,6742019Revenue 2020: $179,784Expenses 2020: $195,598Net Income 2020: -$15,8142020Revenue 2021: $257,493Expenses 2021: $200,873Net Income 2021: $56,6202021Revenue 2022: $244,093Expenses 2022: $252,180Net Income 2022: -$8,0872022Revenue 2023: $544,090Expenses 2023: $330,156Net Income 2023: $213,9342023Revenue 2024: $208,180Expenses 2024: $310,207Net Income 2024: -$102,0272024

Highlighted filing

2016

Revenue$146,572
Expenses$135,499
Net Income$11,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$151,538
Mission and Program Overview

Mission

Casa advocates for the best interest of abused and neglected children during court proceedings and recruits and trains volunteers fot this purpose.

Program Services

DescriptionGrantsExpenses
ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN JUVENILE DEPENDENCY PROCEEDINGS.-$97,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATINA SILVERExecutive DiFT$47,836-$47,836
NANCY GREENWOODMember-$0--
PATRICK WEBBSecretary-$0--
WILLIAM TANDYTreasurer-$0--
MIKE DUKEMember-$0--
DONNIE HAWORTHMember-$0--
DEBBIE JONESMember-$0--
RONDA MOYERSMember-$0--
PHILIP PINEMember-$0--
FAITH BRAUTIGAMMember-$0--
JENNI CASSELMember-$0--
STACY SULLIVANMember-$0--
Filing and Contact Details

Filer

Filer Name
Casa Program of Howard County
EIN
35-1737525
Phone
7654545575
Address
104 N BUCKEYE ROOM 100, KOKOMO, IN 46901

Signing Officer

Name
Katina Silver
Title
Executive Director
Phone
7654545575
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Bcr CPA Group
Address
2920 S LAFOUNTAIN ST, KOKOMO, IN 46902-3747
Preparer
Clinton C Coon
Phone
7654551777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,785 supplies 2,447 computer training 1,245 conferences 4,567 insurance 3,772 repairs maintenance 383 awards and grants 1,355 membership fees 449 non-investment depreciation 689 total 17,692

Form 990-ez, Part II, Line 24

Accounts receivable 7,097 7,930 equipment 24,486 25,754 less accumulated depreciation 22,485 23,174 prepaid insurance 510 1,102 total 9,608 11,612

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,806 142 accrued wages 1,432 360

Form 990-ez, Part III

Casa advocates for the best interest of abused and neglected children during court proceedings and recruits and trains volunteers fot this purpose.

Raw XML Appendix199 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,785 SUPPLIES 2,447 COMPUTER TRAINING 1,245 CONFERENCES 4,567 INSURANCE 3,772 REPAIRS MAINTENANCE 383 AWARDS AND GRANTS 1,355 MEMBERSHIP FEES 449 NON-INVESTMENT DEPRECIATION 689 TOTAL 17,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,097 7,930 EQUIPMENT 24,486 25,754 LESS ACCUMULATED DEPRECIATION 22,485 23,174 PREPAID INSURANCE 510 1,102 TOTAL 9,608 11,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,806 142 ACCRUED WAGES 1,432 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASA ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN DURING COURT PROCEEDINGS AND RECRUITS AND TRAINS VOLUNTEERS FOT THIS PURPOSE.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATINA SILVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07654545575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA PROGRAM OF HOWARD COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0351737525
ReturnHeader/Filer/PhoneNum07654545575
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOKOMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469023747
ReturnHeader/PreparerPersonGrp/PhoneNum07654551777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON C COON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T14:44:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$2.08$3.10$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.04$4.55$5.44$3.30$2.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.41$2.44$2.52$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.03$2.50$2.57$2.01$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$1.80$1.96$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.06$2.09$2.01$1.95$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$2.27$1.72$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$1.74$1.51$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$1.47$1.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.51$1.14$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.05$0.98$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.07$0.94$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.00$0.94$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$1.01$0.84$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.96$0.71$0.25