Civic Intelligence

Norfolk Casa Inc.

990 • Fiscal year 2017 • EIN 45-3304326

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,383

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$63,282

Up $19,360 (+44%) from 2016

Net Assets

Up

$49,352

Up $5,430 (+12%) from 2016

Liabilities

Up

$13,930

Up $13,930 from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$146,670

Up $45,628 (+45%) from 2016

Expenses

Up

$141,240

Up $35,484 (+34%) from 2016

Net Income

Up

$5,430

Up $10,144 (+215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$63,282
Liabilities$13,930
Net Assets$49,352
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$146,670
Expenses$141,240
Net Income$5,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$152,196
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$43,376$56,837▲ $13,461
Pledges and Grants Receivable$500$5,919▲ $5,419
Land, Buildings, and Equipment, Net$46$526▲ $480
Total Assets$43,922$63,282▲ $19,360
Liabilities
Deferred Revenue-$13,930-
Total Liabilities$0$13,930▲ $13,930
Net Assets / Fund Balance
Unrestricted Net Assets$43,922$49,352▲ $5,430
Total Net Assets Fund Balance$43,922$49,352▲ $5,430
Total Liabilities and Net Assets / Fund Balance$43,922$63,282▲ $19,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$526$2,292$2,818
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxie HovenExecutive DiFT$59,383$59,383

Board Members and Trustees

NameTitle
Emily Munn EsqPresident
Amy HarringtonDirector
Ben Talley EsqDirector
Regis Rice EsqDirector
Will Nexsen EsqDirector
Xandra PendergrassDirector
Bronwen Joyner EsqSecretary
Debbi KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,474
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,196
All Other Contributions
$10,185
Change in Net Assets
$5,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,520
Other Expenses$15,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,754$14,846-$116,600
Payroll Taxes$7,493$1,427-$8,920
Fees for Services Accounting-$3,000-$3,000
Insurance-$1,965-$1,965
Fees for Services Other$555$913-$1,468
Information Technology$915$174-$1,089
Office Expenses$731$140-$871
Conferences and Meetings-$770-$770
Travel$606--$606
Depreciation Depletion$151--$151
Other Expenses$1,237$18-$18
Total Functional Expenses$113,442$27,798$0$141,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,722
Fundraising Direct Expenses$5,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MOTHER'S DAY LU$12,576$12,576$3,149$9,427
Golf Tournament$6,133$6,133$2,377$3,756
Total Events$18,709$18,709$5,526$13,183
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
Yes
Annual disclosure for covered persons
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
Emily Munn Esq
Title
President
Phone
7576647651
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Munn Esq
Formed
2011
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
49

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.”

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036712
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTHER'S DAY LU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02377
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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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt063282
IRS990/TotalAssetsGrp/BOYAmt043922
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IRS990/TotalContributionsAmt0127474
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013930
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049352
IRS990/TotalProgramServiceExpensesAmt0113442
IRS990/TotalReportableCompFromOrgAmt059383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146670
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063282
IRS990/TravelGrp/ProgramServicesAmt0606
IRS990/TravelGrp/TotalAmt0606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 E CITY HALL AVE
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023510
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NORFOLKCASA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY MUNN ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576647651
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0421A2998EC83966AF216934BA0EFD11C86D39580
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0421A2998EC83966AF216934BA0EFD11C86D39580
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/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L PORTER JR
ReturnHeader/ReturnTs02018-02-01T14:10:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,282
Liabilities
$13,930
Net assets
$49,352
Revenue
$146,670
Expenses
$141,240
Net income
$5,430
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