Civic Intelligence

Jackson County Casa

990 • Fiscal year 2015 • EIN 43-1401328

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

Organization Profilewww.jacksoncountycasa-mo.org
2544 HolmesKansas City, MO 64108

(816) 842-2272

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,561,366

Up $402,168 (+35%) from 2014

Net Assets

Up

$1,469,247

Up $390,894 (+36%) from 2014

Liabilities

Up

$92,119

Up $11,274 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$1,671,399

Up $409,086 (+32%) from 2014

Expenses

Up

$1,280,505

Up $141,850 (+12%) from 2014

Net Income

Up

$390,894

Up $267,236 (+216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2015

Assets$1,561,366
Liabilities$92,119
Net Assets$1,469,247
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$1,671,399
Expenses$1,280,505
Net Income$390,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,730,896
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,538$548,073▲ $20,535
Cash and Non-Interest-Bearing Accounts$288,493$378,233▲ $89,740
Land, Buildings, and Equipment, Net$313,042$338,745▲ $25,703
Pledges and Grants Receivable$2,000$264,000▲ $262,000
Prepaid Expenses and Deferred Charges$11,276$14,385▲ $3,109
Total Assets$1,159,198$1,561,366▲ $402,168
Other Assets Total$16,849$17,930▲ $1,081
Liabilities
Other Liabilities$74,705$88,597▲ $13,892
Accounts Payable and Accrued Expenses$6,140$3,522▼ $2,618
Total Liabilities$80,845$92,119▲ $11,274
Net Assets / Fund Balance
Unrestricted Net Assets$832,301$1,113,761▲ $281,460
Temporarily Rstr Net Assets$246,052$355,486▲ $109,434
Total Net Assets Fund Balance$1,078,353$1,469,247▲ $390,894
Total Liabilities and Net Assets / Fund Balance$1,159,198$1,561,366▲ $402,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,308$27,692$270,000
Equipment$32,614$32,392$65,006
Land$40,000-$40,000
Other Land Buildings$23,823$852$24,675
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LantosDirectorPT$99,500$99,500

Board Members and Trustees

NameTitle
Tony BrownPresident
Collin ThomasFirst Vice President
John NewsamSecond Vice President
Andrea Allison-putmanDirector
Andy SchuermanDirector
Angie KuhlmanDirector
Gary BussingDirector
Jacque HansenDirector
Jd StephneyDirector
Jon GrayDirector
Katie LeeDirector
M Courtney KogerDirector
Mira MdivaniDirector
Monica TiffanyDirector
Paul Maccready JrDirector
Rebecca DavidDirector
Taylor MillerDirector
Terry KincheloeDirector
Thurston L SmithDirector
Vaveca MossDirector
Zach BickelDirector
Martha GershunExecutive Director
Kelly MccambridgeSecretary
Greg AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,452
Program Service Revenue
$0
Investment Income
$430
Other Revenue
$53,517
All Other Contributions
$1,121,088
Change in Net Assets
$390,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,399
Revenue Not Reported on Form 990
$578,469
Total Revenue per Audited Statements
$2,249,868
Total Revenue per Form 990
$1,671,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,025
Other Expenses$223,480
Total Fundraising Expense$104,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,208$122,158$36,943$780,309
Other Employee Benefits$91,680$16,579$6,027$114,286
Current Officers, Directors, Trustees, and Key Employees$84,574$5,473$9,453$99,500
Payroll Taxes$50,483$9,129$3,318$62,930
Fees for Services Other$1,500$10,674$18,000$30,174
All Other Expenses$6,874$7,853$6,789$21,516
Fees for Services Accounting$0$19,769$0$19,769
Insurance$13,553$5,271$0$18,824
Office Expenses$9,121$8,420$0$17,541
Depreciation Depletion$17,210$0$0$17,210
Advertising$848$2,544$13,568$16,960
Information Technology$7,272$6,400$873$14,545
Travel$8,606$1,388$3,887$13,881
Conferences and Meetings$2,563$5,475$3,612$11,650
Other Expenses$4,012$3,418$0$7,430
Total Functional Expenses$939,347$236,714$104,444$1,280,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,858,974
Expenses per Audited Statements$1,280,505
Total Expenses per Form 990$1,280,505
Expenses Not Reported on Form 990$578,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,259
Fundraising Direct Expenses$59,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope$170,369$81,549$7,241$74,308
Carnival$49,593$700-$700
Total Events$256,221$105,508$58,959$46,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$71,929
Accrued Expenses$16,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jackson County Casa
EIN
43-1401328
Phone
8168422272
Address
2544 HOLMES, KANSAS CITY, MO 64108

Signing Officer

Name
Martha Gershun
Title
Executive Director
Phone
8168422272
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
24
Volunteers
341

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, KANSAS CITY, MO 64111
Preparer
Jonathan P Mckinzie
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request. Also filed with Guidestar.com”

Pt VI, Line 11B

“The Chair of the Finance Committee works with the Executive Director to review the 990 and then it is presented to the full Board for review and approval.”

Pt VI, Line 12C

“Board and staff review and sign the Conflict of Interest Policy annually. Any alleged breaches of this policy are investigated by the Executive Committee and appropriate action is referred to the full Board for approval.”

Pt VI, Line 15A

“For the Executive Director position, salary is reviewed by the Executive Committee after taking account education,skills, and experience for new hires, as well as their previous salary history. Comparable salary information for similar agencies is reviewed as well as the financial situation of Jackson County CASA.”

Pt VI, Line 15B

“A recommendation is made by the Executive Committee to the full Board for approval. For key employees, a similar process is followed by the Executive Director with salary recommendation to the Executive Committee. For incumbent positions, performance reviews are a part of the process and evaluation.”

Pt VI, Line 8B

“No committees have the authority to act on behalf of the governing board.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 24

“UNEMPLOYMENT TRUST FUND”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES”

Form 990, Part IX, Line 24E

“Bank service fees 3402. 0. 2722. 680.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 2423. 1454. 969. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 8506. 5104. 3402. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 6499. 130. 260. 6109.”

Form 990, Part IX, Line 24E

“Miscellaneous 686. 186. 500. 0.”

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IRS990/Desc0JACKSON COUNTY CASA SERVED 1,149 ABUSED AND NEGLECTED CHILDREN, BIRTH TO 21 YEARS OF AGE, WHO ARE UNDER THE SUPERVISION OF JACKSON COUNTY FAMILY COURT. OUR CHILDREN LIVE IN TEMPORARY PLACEMENT FACILITIES, FOSTER HOMES, WITH RELATIVES, IN TREATMENT FACILITIES, OR HOSPITALS. BY PROVIDING THEM WITH A TRAINED CASA VOLUNTEER, A CASA CASE SUPERVISOR, AND A CASA STAFF ATTORNEY, JACKSON COUNTY CASA WORKS TO ENSURE EACH CHILD IS PLACED IN A SAFE, PERMANENT HOME AND RECEIVES APPROPRIATE EDUCATIONAL, MEDICAL, AND THERAPEUTIC RESOURCES WHILE UNDER COURT JURISDICTION. IN 2015 JACKSON COUNTY CASA ALSO LAUNCHED OUR NEW OLDER FOSTER YOUTH PROGRAM, TO HELP TEENS, AGES 14 TO 21, AT RISK OF AGING OUT OF THE FOSTER CARE SYSTEM, DEVELOP PLANS FOR SUCCESSFUL INDEPENDENT LIVING. OUR NEW PROGRAM ALSO PROVIDES CASA YOUTH WITH ONGOING SUPPORT THROUGH AGE 26.
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IRS990/Form990PartVIISectionAGrp/PersonNm22JD STEPHNEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,366
Liabilities
$92,119
Net assets
$1,469,247
Revenue
$1,671,399
Expenses
$1,280,505
Net income
$390,894
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • $1M-$5M nonprofits