Civic Intelligence

Norfolk Casa Inc.

990 • Fiscal year 2015 • EIN 45-3304326

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.NORFOLKCASA.COM
800 E City Hall AveNorfolk, VA 23510

(757) 664-7651

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,950

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$48,694

Down $899 (-1.8%) from 2014

Net Assets

Down

$48,636

Down $957 (-1.9%) from 2014

Liabilities

Up

$58

Up $58 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$108,371

Up $70,385 (+185%) from 2014

Expenses

Up

$109,327

Up $60,596 (+124%) from 2014

Net Income

Up

-$956

Up $9,789 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2013: $60,338Liabilities 2013: $0Net Assets 2013: $60,3382013Assets 2014: $49,593Liabilities 2014: $0Net Assets 2014: $49,5932014Assets 2015: $48,694Liabilities 2015: $58Net Assets 2015: $48,6362015Assets 2016: $43,922Liabilities 2016: $0Net Assets 2016: $43,9222016Assets 2017: $63,282Liabilities 2017: $13,930Net Assets 2017: $49,3522017Assets 2018: $65,157Liabilities 2018: $4,305Net Assets 2018: $60,8522018Assets 2019: $70,395Liabilities 2019: $0Net Assets 2019: $70,3952019Assets 2020: $96,950Liabilities 2020: $7,249Net Assets 2020: $89,7012020Assets 2021: $111,924Liabilities 2021: $15,200Net Assets 2021: $96,7242021Assets 2022: $154,602Liabilities 2022: $3,525Net Assets 2022: $151,0772022Assets 2023: $127,950Liabilities 2023: $3,525Net Assets 2023: $124,4252023Assets 2024: $167,609Liabilities 2024: $13,525Net Assets 2024: $154,0842024Assets 2025: $210,893Liabilities 2025: $3,940Net Assets 2025: $206,9532025

Highlighted filing

2015

Assets$48,694
Liabilities$58
Net Assets$48,636
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $7,4432013Revenue 2014: $37,986Expenses 2014: $48,731Net Income 2014: -$10,7452014Revenue 2015: $108,371Expenses 2015: $109,327Net Income 2015: -$9562015Revenue 2016: $101,042Expenses 2016: $105,756Net Income 2016: -$4,7142016Revenue 2017: $146,670Expenses 2017: $141,240Net Income 2017: $5,4302017Revenue 2018: $177,677Expenses 2018: $166,177Net Income 2018: $11,5002018Revenue 2019: $160,427Expenses 2019: $150,884Net Income 2019: $9,5432019Revenue 2020: $196,831Expenses 2020: $177,525Net Income 2020: $19,3062020Revenue 2021: $184,048Expenses 2021: $177,025Net Income 2021: $7,0232021Revenue 2022: $252,961Expenses 2022: $198,608Net Income 2022: $54,3532022Revenue 2023: $166,052Expenses 2023: $192,704Net Income 2023: -$26,6522023Revenue 2024: $206,008Expenses 2024: $176,349Net Income 2024: $29,6592024Revenue 2025: $270,836Expenses 2025: $217,967Net Income 2025: $52,8692025

Highlighted filing

2015

Revenue$108,371
Expenses$109,327
Net Income-$956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$108,371
Mission and Program Overview

Mission

Our mission is to speak up for the best interest of children who have been removed from their homes due to abuse and neglect. We recruit, train, and supervise community volunteers who provide a voice in court to assure each child a safe, permanent and nurturing home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,317$41,032▼ $8,285
Pledges and Grants Receivable-$7,502-
Land, Buildings, and Equipment, Net$276$160▼ $116
Total Assets$49,593$48,694▼ $899
Liabilities
Accounts Payable and Accrued Expenses-$58-
Total Liabilities$0$58▲ $58
Net Assets / Fund Balance
Unrestricted Net Assets$46,593$48,636▲ $2,043
Temporarily Rstr Net Assets$3,000--
Total Net Assets Fund Balance$49,593$48,636▼ $957
Total Liabilities and Net Assets / Fund Balance$49,593$48,694▼ $899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160$2,027$2,187
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxie HovenExecutive DiFT$56,950$56,950

Board Members and Trustees

NameTitle
Emily MunnPresident
Amy Harrington-
Ben Barrett-
Emily Robbins-
Harold Sampson Msw-
Jennifer Fuschetti Esq-
Karen Barrett-
Linda Nimershiem-
Regis Rice-
Sarah Mccoy-
Will Nexsen-
Bronwen JoynerSecretary
Debbi KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,173
Program Service Revenue
$19,198
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,784
Change in Net Assets
$-956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,939
Other Expenses$12,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,812$14,238-$90,050
Payroll Taxes$5,787$1,102-$6,889
Office Expenses$1,223$234-$1,457
Fees for Services Other$230$1,172-$1,402
Fees for Services Accounting-$940-$940
Information Technology$770$147-$917
Insurance-$820-$820
Other Expenses$1,252$384-$384
Conferences and Meetings-$383-$383
Travel$185--$185
Depreciation Depletion$115--$115
All Other Expenses-$18-$18
Total Functional Expenses$88,561$20,766$0$109,327
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Executive director meets with outside auditors and treasurer to discuss 990. The executive finance committee then reviews the 990 followed by the full board of directors.”

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

“Annually executive director reviews disclosures made by board members and their board agreements for any possible confilicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive director's salary annually and uses an online resource to analyze comparative salaries.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Casa Inc
EIN
45-3304326
Phone
7576647651
Address
800 E CITY HALL AVE, NORFOLK, VA 23510

Signing Officer

Name
Roxie Hoven
Title
Executive Director
Phone
7576647651
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Munn
Formed
2011
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Colby & Company Plc
Address
2121 OLD GREENBRIER RD, CHESAPEAKE, VA 23320-2635
Preparer
Roger L Porter Jr
Phone
7575232700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to speak up for the best interest of children who have been removed from their homes due to abuse and neglect. We recruit, train, and supervise community volunteers who provide a voice in court to assure each child a safe, permanent and nurturing home.”

Form 990, Page 1, Part I, Line 6

“Our volunteers are highly trained and dedicated to assuring that children in our care have a voice within the system and a hand to hold throughout the process. We stay involved with our children until they have found a safe and permanent home.”

Form 990, Page 2, Part III, Line 4D

“Our mission is to speak up for the best interest of children who have been removed from their homes due to abuse and neglect. We recruit, train, and supervise community volunteers who provide a voice in court to assure each child a safe, permanent and nurturing home.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054894
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IRS990ScheduleA/PublicSupportPY170Pct00.77210
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162686
IRS990ScheduleA/TotalSupportAmt0199398
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036712
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO SPEAK UP FOR THE BEST INTEREST OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND NEGLECT. WE RECRUIT, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO PROVIDE A VOICE IN COURT TO ASSURE EACH CHILD A SAFE, PERMANENT AND NURTURING HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR VOLUNTEERS ARE HIGHLY TRAINED AND DEDICATED TO ASSURING THAT CHILDREN IN OUR CARE HAVE A VOICE WITHIN THE SYSTEM AND A HAND TO HOLD THROUGHOUT THE PROCESS. WE STAY INVOLVED WITH OUR CHILDREN UNTIL THEY HAVE FOUND A SAFE AND PERMANENT HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO SPEAK UP FOR THE BEST INTEREST OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND NEGLECT. WE RECRUIT, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO PROVIDE A VOICE IN COURT TO ASSURE EACH CHILD A SAFE, PERMANENT AND NURTURING HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR MEETS WITH OUTSIDE AUDITORS AND TREASURER TO DISCUSS 990. THE EXECUTIVE FINANCE COMMITTEE THEN REVIEWS THE 990 FOLLOWED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY EXECUTIVE DIRECTOR REVIEWS DISCLOSURES MADE BY BOARD MEMBERS AND THEIR BOARD AGREEMENTS FOR ANY POSSIBLE CONFILICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND USES AN ONLINE RESOURCE TO ANALYZE COMPARATIVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109327
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IRS990/TotalLiabilitiesGrp/EOYAmt058
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048636
IRS990/TotalOtherProgSrvcExpenseAmt082714
IRS990/TotalProgramServiceExpensesAmt088561
IRS990/TotalProgramServiceRevenueAmt019198
IRS990/TotalReportableCompFromOrgAmt056950
IRS990/TotalRevenueGrp/ExclusionAmt019198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048694
IRS990/TravelGrp/ProgramServicesAmt0185
IRS990/TravelGrp/TotalAmt0185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048636
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NORFOLKCASA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXIE HOVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07576647651
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0453304326
ReturnHeader/Filer/PhoneNum07576647651
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 E CITY HALL AVE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541391989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLBY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 OLD GREENBRIER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202635
ReturnHeader/PreparerPersonGrp/PhoneNum07575232700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L PORTER JR
ReturnHeader/ReturnTs02016-03-15T10:31:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,694
Liabilities
$58
Net assets
$48,636
Revenue
$108,371
Expenses
$109,327
Net income
-$956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$2.71$2.18$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.54$2.06$1.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.66$1.93$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$2.53$1.99$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$1.84$1.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.97$1.78$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.60$1.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.78$1.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$1.47$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.01$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.08$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.38$0.49$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.07