Civic Intelligence

Coconino Casa for Kids Inc.

EIN 45-2650399 • 501(c)3 • Flagstaff, AZ

Pub. 78 Eligible990-N Coverage

Profile

To serve and improve the lives of abused, neglected, and abandoned children of coconino county.

PO Box 3951Flagstaff, AZ 86003

coconinocasaforkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$758,744

Up $116,560 (+18%) from 2024

Liabilities

Up

$19,933

Up $11,916 (+149%) from 2024

Net Assets

Up

$738,811

Up $104,644 (+17%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$399,191

Up $83,446 (+26%) from 2024

Expenses

Up

$298,373

Up $84,641 (+40%) from 2024

Net Income

Down

$100,818

Down $1,195 (-1.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $165,066Liabilities 2019: $0Net Assets 2019: $165,0662019Assets 2020: $258,585Liabilities 2020: $0Net Assets 2020: $258,5852020Assets 2021: $362,484Liabilities 2021: $0Net Assets 2021: $362,4842021Assets 2023: $530,671Liabilities 2023: $3,015Net Assets 2023: $527,6562023Assets 2024: $642,184Liabilities 2024: $8,017Net Assets 2024: $634,1672024Assets 2025: $758,744Liabilities 2025: $19,933Net Assets 2025: $738,8112025

Highlighted filing

2025

Assets$758,744
Liabilities$19,933
Net Assets$738,811
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2019: $181,606Expenses 2019: $59,456Net Income 2019: $122,1502019Revenue 2020: $206,976Expenses 2020: $114,631Net Income 2020: $92,3452020Revenue 2021: $247,505Expenses 2021: $162,519Net Income 2021: $84,9862021Revenue 2023: $291,258Expenses 2023: $240,731Net Income 2023: $50,5272023Revenue 2024: $315,745Expenses 2024: $213,732Net Income 2024: $102,0132024Revenue 2025: $399,191Expenses 2025: $298,373Net Income 2025: $100,8182025

Highlighted filing

2025

Revenue$399,191
Expenses$298,373
Net Income$100,818
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$758,744
Liabilities
$19,933
Net assets
$738,811
Revenue
$399,191
Expenses
$298,373
Net income
$100,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.20$7.39$3.99$2.98$1.01
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.08$6.34$3.16$2.14$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.28$2.91$2.41$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$2.48$1.63$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.07$1.15$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.82$0.59$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$399,191
Mission and Program Overview

Mission

To serve and improve the lives of abused, neglected, and abandoned children of coconino county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,369$683,103▲ $112,734
Investments Other Securities$71,815$75,641▲ $3,826
Total Assets$642,184$758,744▲ $116,560
Liabilities
Accounts Payable and Accrued Expenses$8,017$19,933▲ $11,916
Total Liabilities$8,017$19,933▲ $11,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,167$738,811▲ $104,644
Total Net Assets Fund Balance$634,167$738,811▲ $104,644
Total Liabilities and Net Assets / Fund Balance$642,184$758,744▲ $116,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$75,641--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$71,815-▲ $3,826-$75,641
2023$67,066-▲ $4,498-$71,564
2022$65,513-▲ $1,553-$67,066
2021$76,588-▼ $11,075-$65,513
2020$56,175-▲ $18,913-$75,088
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carrie DerrPresident
Becky LewisVice President
Andrea MerrihewBoard Member
Audrey CullenBoard Member
Dennis ChavezBoard Member
Fred MeekBoard Member
Karen GettoBoard Member
Katherine MahoskyBoard Member
Lori EdwardsBoard Member
Mark EdwardsBoard Member
Cyndy MickelsonBookkeeper
Jill SchultEx Officio
Nicole SnowEx Officio
Valorie BarrigaEx Officio
Debb SheehanSecretary
Galen OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,830
Program Service Revenue
$0
Investment Income
$28,361
Other Revenue
$0
All Other Contributions
$370,830
Change in Net Assets
$100,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,707
Other Expenses$9,666
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$288,707--$288,707
Insurance-$1,076-$1,076
Office Expenses-$778-$778
Fees for Services Accounting-$750-$750
Travel-$399-$399
Other Expenses-$210-$210
Conferences and Meetings-$200-$200
Total Functional Expenses$288,707$9,666$0$298,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“The treasurer has been given all aspects of managing the finances.”

Members or stockholder classes and rights Part VI line 6

“People can reach out and apply to become a member of the board.”

Governing body decisions Part VI line 7B

“Officers and members of the board are involved in the questions, discussion and approval of decisions made by the governing body.”

Form 990 governing body review Part VI line 11

“A copy of the 990 is presented to the board after it is filed if they are unable to review prior to the due date.”

Conflict of interest policy compliance Part VI line 12C

“Coconino casa for kids has a conflict of interest policy which is followed and regularly monitored.”

CEO executive director top management comp Part VI line 15A

“NO COMPENSATION”

Other officer or key employee compensation Part VI line 15B

“NO COMPENSATION”

Form 990 availability to public Part VI line 18

“Coconino casa for kids makes its form 990 available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Coconino casa for kids makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coconino Casa for Kids Inc
EIN
45-2650399
In Care Of
% GALEN OLSON
Address
PO BOX 3951, FLAGSTAFF, AZ 86003

Signing Officer

Name
Galen Olson
Title
Treasurer
Phone
4802153011
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, Flagstaff, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER HAS BEEN GIVEN ALL ASPECTS OF MANAGING THE FINANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEOPLE CAN REACH OUT AND APPLY TO BECOME A MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND MEMBERS OF THE BOARD ARE INVOLVED IN THE QUESTIONS, DISCUSSION AND APPROVAL OF DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PRESENTED TO THE BOARD AFTER IT IS FILED IF THEY ARE UNABLE TO REVIEW PRIOR TO THE DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COCONINO CASA FOR KIDS HAS A CONFLICT OF INTEREST POLICY WHICH IS FOLLOWED AND REGULARLY MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COCONINO CASA FOR KIDS MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COCONINO CASA FOR KIDS MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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