Civic Intelligence

Casa for Kids Inc.

990EZ • Fiscal year 2016 • EIN 38-3408893

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 15, 2017

1045 Independence BlvdCharlotte, MI 48813-1033

(517) 543-3974

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$36,559

Down $5,429 (-13%) from 2015

Net Assets

$36,355

No earlier filing loaded for comparison.

Liabilities

Up

$204

Up $6 (+3.0%) from 2015

Revenue

Down

$145,146

Down $19,730 (-12%) from 2015

Expenses

Up

$150,581

Up $10,218 (+7.3%) from 2015

Net Income

Down

-$5,435

Down $29,948 (-122%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $22,025Liabilities 2011: $1,468Net Assets 2011: $20,5572011Assets 2012: $29,820Liabilities 2012: $51Net Assets 2012: $29,7692012Assets 2013: $13,811Liabilities 2013: $0Net Assets 2013: $13,8112013Assets 2014: $17,475Liabilities 2014: $198Net Assets 2014: $17,2772014Assets 2015: $41,988Liabilities 2015: $1982015Assets 2016: $36,559Liabilities 2016: $204Net Assets 2016: $36,3552016Assets 2017: $103,628Liabilities 2017: $25,252Net Assets 2017: $78,3762017Assets 2018: $185,157Liabilities 2018: $53,290Net Assets 2018: $131,8672018Assets 2019: $185,726Liabilities 2019: $27,052Net Assets 2019: $158,6742019Assets 2020: $165,504Liabilities 2020: $27,255Net Assets 2020: $138,2492020Assets 2021: $279,795Liabilities 2021: $55,591Net Assets 2021: $224,2042021Assets 2022: $290,543Liabilities 2022: $73,593Net Assets 2022: $216,9502022Assets 2023: $232,756Liabilities 2023: $69,899Net Assets 2023: $162,8572023Assets 2024: $303,689Liabilities 2024: $53,279Net Assets 2024: $250,4102024

Highlighted filing

2016

Assets$36,559
Liabilities$204
Net Assets$36,355

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $110,016Expenses 2011: $136,015Net Income 2011: -$25,9992011Revenue 2012: $141,172Expenses 2012: $131,960Net Income 2012: $9,2122012Revenue 2013: $98,388Expenses 2013: $114,346Net Income 2013: -$15,9582013Revenue 2014: $123,697Expenses 2014: $120,231Net Income 2014: $3,4662014Revenue 2015: $164,876Expenses 2015: $140,363Net Income 2015: $24,5132015Revenue 2016: $145,146Expenses 2016: $150,581Net Income 2016: -$5,4352016Revenue 2017: $228,926Expenses 2017: $197,620Net Income 2017: $31,3062017Revenue 2018: $404,551Expenses 2018: $351,060Net Income 2018: $53,4912018Revenue 2019: $370,579Expenses 2019: $343,772Net Income 2019: $26,8072019Revenue 2020: $350,227Expenses 2020: $370,652Net Income 2020: -$20,4252020Revenue 2021: $459,020Expenses 2021: $373,065Net Income 2021: $85,9552021Revenue 2022: $462,125Expenses 2022: $469,379Net Income 2022: -$7,2542022Revenue 2023: $537,741Expenses 2023: $591,834Net Income 2023: -$54,0932023Revenue 2024: $731,121Expenses 2024: $643,568Net Income 2024: $87,5532024

Highlighted filing

2016

Revenue$145,146
Expenses$150,581
Net Income-$5,435
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$150,093
Mission and Program Overview

Mission

The mission of casa for kids, inc. Is to provide volunteer advocates to work independently for the best interest of each child service coming under the jurisdiction of michigan barry, eaton, and ingham county courts due to abuse and neglect.

Court-appointed advocacy for children.

Program Services

DescriptionGrantsExpenses
TO RECRUIT, TRAIN AND SUPERVISE VOLUNTEER ADVOCATES TO WORK INDEPENDENTLY FOR THE BEST INTEREST OF EACH FOSTER CHILD NEEDING SERVICES IN THE JURISDICTION OF EATON AND BARRY COUNTY.-$150,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BEEBEPresident-$0--
JOHN BAILEYVice Preside-$0--
JESSICA FOXTreasurer-$0--
TRICIA WARRENSecretary-$0--
JON ZAMORABoard Member-$0--
BRYAN WADEBoard Member-$0--
KAREN HOSLERBoard Member-$0--
BECKY CARSONExecutive DiFT$0--
DAN NOWISKIBoard Member-$0--
SHEILA HOWEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$29,937$29,937$4,947$24,990
Total Events$29,937$29,937$4,947$24,990
Filing and Contact Details

Filer

Filer Name
Casa for Kids Inc
EIN
38-3408893
Address
1045 INDEPENDENCE BLVD, CHARLOTTE, MI 48813-1033

Signing Officer

Name
Jessica Fox
Title
Treasurer
Phone
6168556359
Signed
2017-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
525 W APPLE STREET, HASTINGS, MI 49058
Preparer
David G Dehaan
Phone
2699459452
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & publicity 516 volunteer training 1,527 staff devlopment 646 insurance 4,071 workers compensation 470 administrative expenses 882 dues and subscriptions 550 mileage 10,932 miscellaneous 307 office supplies 2,126 volunteers 1,246 recruiting 459 technology 357 consulting 13,850 total 37,939

Form 990-ez, Part II, Line 26

United way payables 198 204

Raw XML Appendix194 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum05175433974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 INDEPENDENCE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041988
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON BEEBE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON ZAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN HOSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN NOWISKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHEILA HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COURT-APPOINTED ADVOCACY FOR CHILDREN.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108252
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04947
IRS990EZ/SpecialEventsNetIncomeLossAmt024990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150581
IRS990EZ/TotalProgramServiceExpensesAmt0150581
IRS990EZ/TotalRevenueAmt0145146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073392
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029937
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018762
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0695803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145321
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150093
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029937
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04947
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PUBLICITY 516 VOLUNTEER TRAINING 1,527 STAFF DEVLOPMENT 646 INSURANCE 4,071 WORKERS COMPENSATION 470 ADMINISTRATIVE EXPENSES 882 DUES AND SUBSCRIPTIONS 550 MILEAGE 10,932 MISCELLANEOUS 307 OFFICE SUPPLIES 2,126 VOLUNTEERS 1,246 RECRUITING 459 TECHNOLOGY 357 CONSULTING 13,850 TOTAL 37,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED WAY PAYABLES 198 204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06168556359
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0383408893
ReturnHeader/Filer/USAddress/AddressLine1Txt01045 INDEPENDENCE BLVD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488131033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383639675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 W APPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049058
ReturnHeader/PreparerPersonGrp/PhoneNum02699459452
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G DEHAAN
ReturnHeader/ReturnTs02017-02-08T10:25:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.53$2.50$7.31$6.44$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.70$1.63$5.38$5.92$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.74$2.17$4.62$4.69$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.56$2.24$4.59$3.73$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.27$1.38$3.50$3.71$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.27$1.59$3.71$3.44$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.53$1.32$4.05$3.51$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.25$0.78$2.29$1.98$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$1.45$1.51$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$1.65$1.40$0.25
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.00$0.17$1.24$1.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.98$1.14$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.41$1.32$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.10$1.36$0.26