Civic Intelligence

Casa Jefferson Inc.

990 • Fiscal year 2013 • EIN 45-5043693

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

Organization ProfileWWW.CASAJEFFERSON.ORG
671A Whitney AveGretna, LA 70056
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$230,950

Up $230,950 from 2012

Net Assets

$226,855

No earlier filing loaded for comparison.

Liabilities

Up

$4,095

Up $4,095 from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$617,948

Up $617,948 from 2012

Expenses

Up

$391,093

Up $391,093 from 2012

Net Income

Up

$226,855

Up $226,855 from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $230,950Liabilities 2013: $4,095Net Assets 2013: $226,8552013Assets 2014: $202,016Liabilities 2014: $10,037Net Assets 2014: $191,9792014Assets 2015: $177,999Liabilities 2015: $14,015Net Assets 2015: $163,9842015Assets 2016: $199,115Liabilities 2016: $12,047Net Assets 2016: $187,0682016Assets 2017: $156,097Liabilities 2017: $8,559Net Assets 2017: $147,5382017Assets 2018: $168,190Liabilities 2018: $6,670Net Assets 2018: $161,5202018Assets 2019: $220,570Liabilities 2019: $7,417Net Assets 2019: $213,1532019Assets 2020: $250,384Liabilities 2020: $42,222Net Assets 2020: $208,1622020Assets 2021: $251,242Liabilities 2021: $15,875Net Assets 2021: $235,3672021Assets 2022: $258,149Liabilities 2022: $9,256Net Assets 2022: $248,8932022Assets 2023: $273,511Liabilities 2023: $45,822Net Assets 2023: $227,6892023Assets 2024: $479,206Liabilities 2024: $292,492Net Assets 2024: $186,7142024

Highlighted filing

2013

Assets$230,950
Liabilities$4,095
Net Assets$226,855
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $617,948Expenses 2013: $391,093Net Income 2013: $226,8552013Revenue 2014: $727,971Expenses 2014: $762,847Net Income 2014: -$34,8762014Revenue 2015: $722,541Expenses 2015: $750,536Net Income 2015: -$27,9952015Revenue 2016: $761,088Expenses 2016: $738,004Net Income 2016: $23,0842016Revenue 2017: $668,526Expenses 2017: $708,056Net Income 2017: -$39,5302017Revenue 2018: $712,419Expenses 2018: $698,437Net Income 2018: $13,9822018Revenue 2019: $686,491Expenses 2019: $634,858Net Income 2019: $51,6332019Revenue 2020: $633,938Expenses 2020: $638,929Net Income 2020: -$4,9912020Revenue 2021: $665,334Expenses 2021: $638,129Net Income 2021: $27,2052021Revenue 2022: $656,235Expenses 2022: $642,709Net Income 2022: $13,5262022Revenue 2023: $583,912Expenses 2023: $605,116Net Income 2023: -$21,2042023Revenue 2024: $588,823Expenses 2024: $629,798Net Income 2024: -$40,9752024

Highlighted filing

2013

Revenue$617,948
Expenses$391,093
Net Income$226,855
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.1
Gross Receipts
$667,153
Mission and Program Overview

Mission

Casa jeffersons mission is to break the cycle of child abuse and neglect through volunteer advocating for safe, nurturing, and permanent homes for children in foster care in our community. Casa jefferson utilizes trained community members to advocate for children who have been

Major Activities

Activity 2
90 community members were trained to prevent child sexual abuse in their community utilizing the stewards for children training through darkness to light. (the nonprofit did not take on the program until jan 1, 2013 so these numbers are reflective of service delivery since the transition occurred)
Filing and Contact Details

Filer

EIN
45-5043693
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IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION WAS INCORPORATED ON MARCH 26, 2012, AND ITS ACCOUNTING PERIOD ENDED JUNE 30, 2012 (DUE TO A CHANGE IN ACCOUNTING PERIOD; THE ORIGINAL ACCOUNTING PERIOD END WAS DECEMBER 31, 2012).
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CASA JEFFERSON, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, CASA JEFFERSON, INC. MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF CASA JEFFERSON, INC. AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AT JUNE 30, 2013. CASA JEFFERSON, INC.'S TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2013 HAS NOT BEEN FILED AND IS ON VALID EXTENSION.
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IRS990ScheduleO/GeneralExplanation/Explanation0CASA JEFFERSON WILL DISSEMINATE FORM 990 TO THE ENTIRE BOARD TO GET FEEDBACK AND FINAL APPROVAL FROM THE CHAIRMAN, TREASURER, AND AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS, STAFF MEMBERS, AND VOLUNTEERS ARE REQUIRED ANNUALLY TO REVIEW POLICY AND SIGN OFF. WHEN DISCUSSING/VOTING ON ITEMS BOARD MEMBERS CONSIDER ANY/ALL POTENTIAL CONFLICTS AND UNDERSTAND THEIR OBLIGATION TO DISCLOSE AND THE ORGANIZATION'S RESPONSIBILITY TO ADDRESS.
IRS990ScheduleO/GeneralExplanation/Explanation2RESEARCH ON COMPARABLE POSITION WITHIN NONPROFIT SOCIAL SERVICE ORGANIZATIONS IN GREATER NEW ORLEANS WAS CONDUCTED VIA LOUISIANA ASSOCIATION OF NONPROFIT ORGANIZATIONS (LANO) AND DISCUSSED WITH STATE ASSOCIATION INPUT. PAY SCALE FOR ALL POSITIONS WAS PRESENTED AND VOTED UPON BY BOARD PRIOR TO HIRING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4BARBARA TURNER-WINDHORST - 76 DOESCHER DR, HARAHAN, LA 70123. KIM SPORT - 21 MUIRFIELD PL, NEW ORLEANS, LA 70131.
IRS990ScheduleO/GeneralExplanation/Explanation5NEW NONPROFIT, DRAFTED INITIAL FISCAL POLICY AND ASSEMBLED A COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0127054
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10671A WHITNEY AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0GRETNA
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070056
IRS990/TheBooksAreInCareOf/NamePerson0JUDY BARRIE
IRS990/TheBooksAreInCareOf/TelephoneNumber05045338757
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IRS990/TotalAssetsBOY00
IRS990/TotalAssets/EOY0230950
IRS990/TotalAssetsEOY0230950
IRS990/TotalCompGT150K00
IRS990/TotalContributions0592322
IRS990/TotalExpensesCurrentYear0391093
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising019597
IRS990/TotalFunctionalExpenses/ManagementAndGeneral042246
IRS990/TotalFunctionalExpenses/ProgramServices0329250
IRS990/TotalFunctionalExpenses/Total0391093
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IRS990/TotalLiabilitiesEOY04095
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IRS990/TotalNbrEmployees00
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IRS990/TotalProgramServiceExpense0329250
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IRS990/TotalRevenueCurrentYear0617948
IRS990/TotalRevenue/ExclusionAmount025626
IRS990/TotalRevenuePriorYear00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,950
Liabilities
$4,095
Net assets
$226,855
Revenue
$617,948
Expenses
$391,093
Net income
$226,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$2.92$1.87$5.89$6.30$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.46$2.28$5.84$6.05$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.49$6.56$6.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.16$2.35$6.65$6.38$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.42$2.08$6.34$6.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.13$6.86$6.35$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.62$7.12$6.98$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.48$6.69$7.08$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$7.61$7.38$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$7.23$7.51$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.92$7.28$7.63$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.04$2.27$6.18$3.91$2.27
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00