Civic Intelligence

MID-Ozark Casa Program

990EZ • Fiscal year 2022 • EIN 43-1634998

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

Organization ProfileWWW.MIDOZARKCASA.COM
412 N FranklinCuba, MO 65453

(573) 259-0397

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$127,595

Up $23,978 (+23%) from 2021

Net Assets

Up

$126,980

Up $23,363 (+23%) from 2021

Liabilities

Up

$615

Up $615 from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$116,273

Up $18,920 (+19%) from 2021

Expenses

Down

$92,910

Down $3,829 (-4.0%) from 2021

Net Income

Up

$23,363

Up $22,749 (+3705%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $8,000Liabilities 2011: $0Net Assets 2011: $8,0002011Assets 2012: $21,613Liabilities 2012: $318Net Assets 2012: $21,2952012Assets 2014: $7,648Liabilities 2014: $803Net Assets 2014: $6,8452014Assets 2019: $56,061Liabilities 2019: $0Net Assets 2019: $56,0612019Assets 2020: $114,850Liabilities 2020: $02020Assets 2021: $103,617Liabilities 2021: $0Net Assets 2021: $103,6172021Assets 2022: $127,595Liabilities 2022: $615Net Assets 2022: $126,9802022Assets 2023: $122,727Liabilities 2023: $615Net Assets 2023: $122,1122023

Highlighted filing

2022

Assets$127,595
Liabilities$615
Net Assets$126,980
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $26,468Expenses 2011: $48,629Net Income 2011: -$22,1612011Revenue 2012: $67,310Expenses 2012: $54,015Net Income 2012: $13,2952012Revenue 2014: $43,239Expenses 2014: $49,146Net Income 2014: -$5,9072014Revenue 2019: $116,355Expenses 2019: $102,794Net Income 2019: $13,5612019Revenue 2020: $143,739Expenses 2020: $101,597Net Income 2020: $42,1422020Revenue 2021: $97,353Expenses 2021: $96,739Net Income 2021: $6142021Revenue 2022: $116,273Expenses 2022: $92,910Net Income 2022: $23,3632022Revenue 2023: $108,870Expenses 2023: $113,738Net Income 2023: -$4,8682023

Highlighted filing

2022

Revenue$116,273
Expenses$92,910
Net Income$23,363
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$123,153
Mission and Program Overview

Mission

The program provides organization structure, leadership and training for community volunteers who serve as court appointed special advocates(casa) for agbused and neglected children in south central missouri.

To offer support for division of family

Program Services

DescriptionGrantsExpenses
TO OFFER SUPPORT FOR DIVISION OF FAMILY SERVICES FOR FOSTER CHILDREN. TO PROVIDE CLOTHING, PERSONAL ITEMS AND ANYTHING ELSE THE CHILDREN WOULD NEED.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN BAYLESSVice President-$0--
MARY BUHRKUHLPresident-$0--
JUDITH ANN DOYENSecretary-$0--
MICKIE WATKINSTreasurer-$0--
MARY D HEYWOODExecutive Director-$0--
JANET JONESProgram Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Support$35,000$35,000-$35,000
Total Events$35,000$35,000-$35,000
Filing and Contact Details

Filer

Filer Name
Mid-ozark Casa Program
EIN
43-1634998
Address
412 N FRANKLIN, CUBA, MO 65453

Signing Officer

Name
Mary Heywood
Title
Executive Direc
Phone
5732590397
Signed
2023-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Deronda Posner
Address
5003 Breleigh Ln, Suffolk, VA 23435
Preparer
Deronda Posner
Phone
5736800953
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 4,362supplies 564telephone 2,174advertising 853volunteer mileage 10,136operating expense 4,539”

Description of other assets Part II line 24

“CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 57,831 35,317SECURITIES 0 10,000Other assets”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 0 615”

Raw XML Appendix160 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/PersonNm0MARY HEYWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum05732590397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 N FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUBA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127595
IRS990EZ/FundraisingGrossIncomeAmt035000
IRS990EZ/GrossReceiptsAmt0123153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN BAYLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BUHRKUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH ANN DOYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICKIE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY D HEYWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045317
IRS990EZ/OtherExpensesTotalAmt022628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER SUPPORT FOR DIVISION OF FAMILY
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER SUPPORT FOR DIVISION OF FAMILY SERVICES FOR FOSTER CHILDREN. TO PROVIDE CLOTHING, PERSONAL ITEMS AND ANYTHING ELSE THE CHILDREN WOULD NEED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070212
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06880
IRS990EZ/SpecialEventsNetIncomeLossAmt028120
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092910
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDOZARKCASA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160966
IRS990ScheduleA/TotalSupportAmt0160966
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPPORT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035000
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 4,362SUPPLIES 564TELEPHONE 2,174ADVERTISING 853VOLUNTEER MILEAGE 10,136OPERATING EXPENSE 4,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 57,831 35,317SECURITIES 0 10,000Other assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HEYWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05732590397
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-OZARK CASA PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0431634998
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 N FRANKLIN
ReturnHeader/Filer/USAddress/CityNm0CUBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deronda Posner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05003 Breleigh Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023435
ReturnHeader/PreparerPersonGrp/PhoneNum05736800953
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deronda Posner
ReturnHeader/ReturnTs02023-05-26T16:36:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEYWOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,595
Liabilities
$615
Net assets
$126,980
Revenue
$116,273
Expenses
$92,910
Net income
$23,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.09$1.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.16$0.93$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.97$0.97$0.01
2020Summary only. Only limited summary data is available for this year.$1.15$0.00$1.44$1.02$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.16$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.43$0.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.67$0.54$0.13
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.26$0.49$0.22