Civic Intelligence

Casa Jefferson Inc.

990 • Fiscal year 2018 • EIN 45-5043693

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.CASAJEFFERSON.ORG
4401 N I-10 Service Rd WMetairie, LA 70006

(504) 533-8757

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,869

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$168,190

Up $12,093 (+7.7%) from 2017

Net Assets

Up

$161,520

Up $13,982 (+9.5%) from 2017

Liabilities

Down

$6,670

Down $1,889 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Up

$712,419

Up $43,893 (+6.6%) from 2017

Expenses

Down

$698,437

Down $9,619 (-1.4%) from 2017

Net Income

Up

$13,982

Up $53,512 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2018

Assets$168,190
Liabilities$6,670
Net Assets$161,520
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

2018

Revenue$712,419
Expenses$698,437
Net Income$13,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$744,319
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

Casa jefferson's 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 abused or neglected. The volunteer participates in the court process and ensures that the child's best interest is represented at all stages of the process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,914$92,373▲ $38,459
Pledges and Grants Receivable$81,154$54,827▼ $26,327
Prepaid Expenses and Deferred Charges$15,322$15,283▼ $39
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$156,097$168,190▲ $12,093
Other Assets Total$5,707$5,707→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,559$6,670▼ $1,889
Total Liabilities$8,559$6,670▼ $1,889
Net Assets / Fund Balance
Unrestricted Net Assets$101,172$123,675▲ $22,503
Temporarily Rstr Net Assets$46,366$37,845▼ $8,521
Total Net Assets Fund Balance$147,538$161,520▲ $13,982
Total Liabilities and Net Assets / Fund Balance$156,097$168,190▲ $12,093
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosana GonzalesExecutive DirectorFT$60,775$16,094$76,869

Board Members and Trustees

NameTitle
David C CoonsChairman
Ronnie SloanImm. Past Chair
MEGAN F O'CAINVice-chairman
Corey ThomasDirector
Dana JonesDirector
Derek D BardellDirector
Fred ParkerDirector
Rick ConwayDirector
Ross a BurkenstockDirector
Thomas J ExniciosDirector
Heather EvansSecretary
Angela LacourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,946
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,473
All Other Contributions
$77,541
Change in Net Assets
$13,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,419
Total Revenue per Audited Statements
$712,419
Total Revenue per Form 990
$712,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,790
Other Expenses$176,647
Total Fundraising Expense$18,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,194$34,715$7,413$347,322
Occupancy$70,521$7,835-$78,356
Current Officers, Directors, Trustees, and Key Employees$46,121$23,061$7,687$76,869
Other Employee Benefits$55,513$9,130$2,386$67,029
Payroll Taxes$25,318$4,164$1,088$30,570
Fees for Services Other$21,714$4,640-$26,354
Travel$18,110$83-$18,193
Office Expenses$9,619$1,069-$10,688
Insurance$9,329$314-$9,643
All Other Expenses$4,863$713-$5,576
Other Expenses$3,356$274-$3,630
Information Technology$2,035$226-$2,261
Total Functional Expenses$590,153$89,710$18,574$698,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$698,437
Total Expenses per Audited Statements$698,437
Total Expenses per Form 990$698,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,373
Fundraising Direct Expenses$31,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$60,373$60,373$17,689$42,684
Total Events$60,373$60,373$30,356$30,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“Casa jefferson has a finance/audit committee that reviews the 990. Afterwards, the 990 is shared with the board via treasurer and board chair for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, staff members, and volunteers are required annually to review the policy and sign off. When discussing/voting on items, board members consider any/all potential conflicts and understand their obligation to disclose. Any determined conflict will cause a person to recuse themselves from voting on that issue.volunteers are provided with a conflict of interest policy upon first case assignment and casa volunteers sign acknowledgement of such policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Research on comparable positions 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no officers or key employees of the organization. Therefore, this answer is "no".”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Jefferson Inc
EIN
45-5043693
Phone
5045338757
Address
4401 N I-10 SERVICE RD W, METAIRIE, LA 70006

Signing Officer

Name
David C Coons
Title
Board Chairman
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Coons
Formed
2012
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
171

Preparer

Firm
Taylor and Willis Cpas and Advisors LLC
Address
3500 N CAUSEWAY BLVD SUITE 108, METAIRIE, LA 70002
Preparer
Kevin C Willis CPA
Phone
5042674427
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”

Financial Statement Notes

Part X : FIN48 Footnote

“Casa jefferson, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes under section 121(5) of title 47 of the louisiana revised statutes of 1950. Accordingly, no provision for income taxes has been included in the financial statements.fasb asc 740 provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's finanacial statement. As of june 30, 2018 and 2017, casa jefferson, inc. Has determined that it does not have any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax returns generally remain subject to examination by the taxing authorities for three years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/MissionDesc0CASA JEFFERSON'S 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 ABUSED OR NEGLECTED. THE VOLUNTEER PARTICIPATES IN THE COURT PROCESS AND ENSURES THAT THE CHILD'S BEST INTEREST IS REPRESENTED AT ALL STAGES OF THE PROCESS.
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASA JEFFERSON, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANACIAL STATEMENT. AS OF JUNE 30, 2018 AND 2017, CASA JEFFERSON, INC. HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,190
Liabilities
$6,670
Net assets
$161,520
Revenue
$712,419
Expenses
$698,437
Net income
$13,982
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