Civic Intelligence

Casa for Kids Inc.

990 • Fiscal year 2020 • EIN 38-3408893

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 30, 2020

Organization ProfileCASAFORKIDSINC.ORG
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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$165,504

Down $20,222 (-11%) from 2019

Net Assets

Down

$138,249

Down $20,425 (-13%) from 2019

Liabilities

Up

$27,255

Up $203 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$350,227

Down $20,352 (-5.5%) from 2019

Expenses

Up

$370,652

Up $26,880 (+7.8%) from 2019

Net Income

Down

-$20,425

Down $47,232 (-176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2020

Assets$165,504
Liabilities$27,255
Net Assets$138,249
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

2020

Revenue$350,227
Expenses$370,652
Net Income-$20,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$353,532
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,558$104,497▼ $21,061
Pledges and Grants Receivable$46,602$44,897▼ $1,705
Land, Buildings, and Equipment, Net$9,751$11,915▲ $2,164
Prepaid Expenses and Deferred Charges$3,815$4,195▲ $380
Total Assets$185,726$165,504▼ $20,222
Liabilities
Accounts Payable and Accrued Expenses$25,765$26,775▲ $1,010
Other Liabilities$1,162$480▼ $682
Deferred Revenue$125--
Total Liabilities$27,052$27,255▲ $203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,674$138,249▼ $20,425
Total Net Assets Fund Balance$158,674$138,249▼ $20,425
Total Liabilities and Net Assets / Fund Balance$185,726$165,504▼ $20,222
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jason BeebePresident
Alex CraigTrustee
Dave LinehanTrustee
Jon ZamoraTrustee
Melanie SmithTrustee/dire
Rebecca GaylorTreasurer/se
Cheryl Williams-heckselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,515
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$13,661
All Other Contributions
$98,142
Change in Net Assets
$-20,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,227
Total Revenue per Audited Statements
$350,227
Total Revenue per Form 990
$350,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,425
Other Expenses$77,227
Total Fundraising Expense$37,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,568$13,187$31,726$261,481
Occupancy$35,293--$35,293
Payroll Taxes$17,056$1,005$2,483$20,544
Other Employee Benefits$8,602$1,395$1,403$11,400
Travel$6,140$795$374$7,309
Conferences and Meetings$7,079$90-$7,169
Fees for Services Accounting$75$4,200$360$4,635
Insurance$2,865$1,021-$3,886
All Other Expenses$3,105$348$96$3,549
Depreciation Depletion$2,222--$2,222
Other Expenses$1,548$2,747$87$1,635
Advertising-$58$1$59
Total Functional Expenses$307,807$25,088$37,757$370,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,652
Total Expenses per Audited Statements$370,652
Total Expenses per Form 990$370,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,966
Fundraising Direct Expenses$3,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$11,566$11,566$376$11,190
Total Events$11,566$11,566$376$11,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Sponsorships$480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“Form 990 provided to board prior to filing.”

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

“Board members, program staff and program volunteers shall annually file a conflict of interest survey with casa's executive director, dislcosing any anticipated or possible conflict situations”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

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
Jason Beebe
Title
President
Phone
6168556359
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Beebe
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
71

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
525 W APPLE STREET, HASTINGS, MI 49058
Preparer
David G Dehaan
Phone
2699459452
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150077
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150093
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IRS990ScheduleD/TotalExpensesPerForm990Amt0370652
IRS990ScheduleD/TotalLiabilityAmt0480
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011566
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, PROGRAM STAFF AND PROGRAM VOLUNTEERS SHALL ANNUALLY FILE A CONFLICT OF INTEREST SURVEY WITH CASA'S EXECUTIVE DIRECTOR, DISLCOSING ANY ANTICIPATED OR POSSIBLE CONFLICT SITUATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS 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 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048813
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CASAFORKIDSINC.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BEEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06168556359
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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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/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G DEHAAN
ReturnHeader/ReturnTs02021-08-27T14:55:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,504
Liabilities
$27,255
Net assets
$138,249
Revenue
$350,227
Expenses
$370,652
Net income
-$20,425
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
2020Detailed filing. Detailed filing data is available for this year.$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