Civic Intelligence

Jackson County Casa

990 • Fiscal year 2012 • EIN 43-1401328

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

2544 Holmes64108
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$949,968

Up $162,771 (+21%) from 2011

Net Assets

Up

$891,699

Up $150,881 (+20%) from 2011

Liabilities

Up

$58,269

Up $11,890 (+26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$856,980

Up $120,809 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $286,728Liabilities 2010: $46,294Net Assets 2010: $240,4342010Assets 2011: $787,197Liabilities 2011: $46,379Net Assets 2011: $740,8182011Assets 2012: $949,968Liabilities 2012: $58,269Net Assets 2012: $891,6992012Assets 2013: $1,019,490Liabilities 2013: $64,795Net Assets 2013: $954,6952013Assets 2014: $1,159,198Liabilities 2014: $80,845Net Assets 2014: $1,078,3532014Assets 2015: $1,561,366Liabilities 2015: $92,119Net Assets 2015: $1,469,2472015Assets 2016: $1,329,494Liabilities 2016: $107,207Net Assets 2016: $1,222,2872016Assets 2017: $1,311,237Liabilities 2017: $118,245Net Assets 2017: $1,192,9922017Assets 2018: $1,238,366Liabilities 2018: $131,169Net Assets 2018: $1,107,1972018Assets 2019: $1,291,373Liabilities 2019: $155,792Net Assets 2019: $1,135,5812019Assets 2020: $1,912,232Liabilities 2020: $413,169Net Assets 2020: $1,499,0632020Assets 2021: $5,293,777Liabilities 2021: $438,806Net Assets 2021: $4,854,9712021Assets 2022: $5,456,954Liabilities 2022: $460,663Net Assets 2022: $4,996,2912022Assets 2023: $5,180,307Liabilities 2023: $558,076Net Assets 2023: $4,622,2312023Assets 2024: $5,030,489Liabilities 2024: $609,845Net Assets 2024: $4,420,6442024

Highlighted filing

2012

Assets$949,968
Liabilities$58,269
Net Assets$891,699

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $759,6882010Expenses 2011: $736,1712011Expenses 2012: $856,9802012Revenue 2013: $1,037,298Expenses 2013: $974,302Net Income 2013: $62,9962013Revenue 2014: $1,262,313Expenses 2014: $1,138,655Net Income 2014: $123,6582014Revenue 2015: $1,671,399Expenses 2015: $1,280,505Net Income 2015: $390,8942015Revenue 2016: $1,256,877Expenses 2016: $1,503,837Net Income 2016: -$246,9602016Revenue 2017: $1,561,808Expenses 2017: $1,591,103Net Income 2017: -$29,2952017Revenue 2018: $1,694,286Expenses 2018: $1,768,479Net Income 2018: -$74,1932018Revenue 2019: $1,848,808Expenses 2019: $1,822,476Net Income 2019: $26,3322019Revenue 2020: $2,287,188Expenses 2020: $1,929,396Net Income 2020: $357,7922020Revenue 2021: $5,529,328Expenses 2021: $2,182,290Net Income 2021: $3,347,0382021Revenue 2022: $2,499,503Expenses 2022: $2,335,701Net Income 2022: $163,8022022Revenue 2023: $2,493,372Expenses 2023: $2,884,391Net Income 2023: -$391,0192023Revenue 2024: $3,236,963Expenses 2024: $3,453,180Net Income 2024: -$216,2172024

Highlighted filing

2012

Revenue-
Expenses$856,980
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.0
Gross Receipts
$1,050,288
Mission and Program Overview

Mission

Casa is a unique non-profit helping abused and neglected children in the jackson county family court system. Our team of trained volunteers,staff case supervisors, and staff attorneys allow each child to be represented in a court of law with a voice.

Filing and Contact Details

Filer

EIN
43-1401328
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IRS990/Description0JACKSON COUNTY CASA SERVED 905 ABUSED AND NEGLECTED CHILDREN BIRTH TO 21 YEARS OF AGE, WHO ARE UNDER THE SUPERVISION OF JACKSON COUNTY COURT SYSTEM, ARE RESIDENTS OF THE COUNTY, CURRENTLY LIVING IN A TEMPORARY PLACEMNT FACILITY,FOSTER HOME, WITH A RELATIVE, OR IN A TREATMENT FACILITY WORKING TO ENSURE SAFE PREMANENT PLACEMENT.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0263077
IRS990ScheduleD/Buildings/Depreciation06923
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0270000
IRS990ScheduleD/Equipment/BookValue013521
IRS990ScheduleD/Equipment/Depreciation061201
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis074722
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), THE ORGANIZATION IS REQUIRED TO FILE A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX EACH YEAR. IN ADDITION, IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME IT IS REQUIRED TO FILE A FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN AND PAY TAX ON ANY NET INCOME. IT IS THE DETERMINATION OF MANAGEMENT THAT THIS IS NOT REQUIRED FOR THE YEAR, BUT WILL BE FILED TO REDEEM THE SMALL BUSINESS HEALTH CA
IRS990ScheduleD/Land/BookValue040000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.61$4.42$3.24$3.45$0.22
2023Summary only. Only limited summary data is available for this year.$5.18$0.56$4.62$2.49$2.88$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.46$5.00$2.50$2.34$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.44$4.85$5.53$2.18$3.35
2020Summary only. Only limited summary data is available for this year.$1.91$0.41$1.50$2.29$1.93$0.36
2019Summary only. Only limited summary data is available for this year.$1.29$0.16$1.14$1.85$1.82$0.03
2018Summary only. Only limited summary data is available for this year.$1.24$0.13$1.11$1.69$1.77$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.19$1.56$1.59$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.11$1.22$1.26$1.50$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.09$1.47$1.67$1.28$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.26$1.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.95$1.04$0.97$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits