Civic Intelligence

Child Advocates Casa of Red River

990 • Fiscal year 2016 • EIN 48-0984043

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.CASAWF.ORG
808 AustinWichita Falls, TX 76301

(940) 723-7282

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$44,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$586,790

Up $91,517 (+18%) from 2015

Net Assets

Up

$562,161

Up $83,703 (+17%) from 2015

Liabilities

Up

$24,629

Up $7,814 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Down

$510,078

Down $30,568 (-5.7%) from 2015

Expenses

Down

$425,067

Down $7,027 (-1.6%) from 2015

Net Income

Down

$85,011

Down $23,541 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $471,707Liabilities 2010: $18,629Net Assets 2010: $453,0782010Assets 2011: $535,251Liabilities 2011: $19,088Net Assets 2011: $516,1632011Assets 2012: $430,371Liabilities 2012: $23,059Net Assets 2012: $407,3122012Assets 2013: $335,012Liabilities 2013: $17,709Net Assets 2013: $317,3032013Assets 2014: $388,296Liabilities 2014: $18,390Net Assets 2014: $369,9062014Assets 2015: $495,273Liabilities 2015: $16,815Net Assets 2015: $478,4582015Assets 2016: $586,790Liabilities 2016: $24,629Net Assets 2016: $562,1612016Assets 2017: $628,355Liabilities 2017: $33,901Net Assets 2017: $594,4542017Assets 2018: $609,682Liabilities 2018: $45,418Net Assets 2018: $564,2642018Assets 2019: $605,662Liabilities 2019: $47,244Net Assets 2019: $558,4182019Assets 2020: $705,838Liabilities 2020: $57,082Net Assets 2020: $648,7562020Assets 2021: $805,797Liabilities 2021: $61,104Net Assets 2021: $744,6932021Assets 2022: $829,601Liabilities 2022: $43,631Net Assets 2022: $785,9702022Assets 2023: $850,227Liabilities 2023: $60,429Net Assets 2023: $789,7982023Assets 2024: $894,190Liabilities 2024: $27,345Net Assets 2024: $866,8452024

Highlighted filing

2016

Assets$586,790
Liabilities$24,629
Net Assets$562,161
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $377,2142010Expenses 2011: $424,7762011Expenses 2012: $435,0362012Revenue 2013: $369,497Expenses 2013: $459,506Net Income 2013: -$90,0092013Revenue 2014: $541,930Expenses 2014: $491,481Net Income 2014: $50,4492014Revenue 2015: $540,646Expenses 2015: $432,094Net Income 2015: $108,5522015Revenue 2016: $510,078Expenses 2016: $425,067Net Income 2016: $85,0112016Revenue 2017: $540,606Expenses 2017: $508,313Net Income 2017: $32,2932017Revenue 2018: $546,363Expenses 2018: $576,553Net Income 2018: -$30,1902018Revenue 2019: $593,686Expenses 2019: $599,532Net Income 2019: -$5,8462019Revenue 2020: $721,934Expenses 2020: $631,596Net Income 2020: $90,3382020Revenue 2021: $913,636Expenses 2021: $817,699Net Income 2021: $95,9372021Revenue 2022: $932,069Expenses 2022: $890,792Net Income 2022: $41,2772022Revenue 2023: $917,826Expenses 2023: $913,999Net Income 2023: $3,8272023Revenue 2024: $918,504Expenses 2024: $841,457Net Income 2024: $77,0472024

Highlighted filing

2016

Revenue$510,078
Expenses$425,067
Net Income$85,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$512,160
Mission and Program Overview

Mission

Child advocates train court appointed special advocates (casa's) to be the "voice" for abused and neglected children in wichita, archer, clay, and montague counties in texas. As guardians ad litem, casas make recommendations for safe, permanent and loving homes for children.

Child advocates train court appointed special advocates (casas) to be the voice for abused and neglected children in wichita, archer, clay, and montague counties in texas. As guardians ad litem, casas make recommendations for safe, permanent and loving homes for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,856$335,188▲ $25,332
Cash and Non-Interest-Bearing Accounts$96,395$177,101▲ $80,706
Pledges and Grants Receivable$85,683$71,155▼ $14,528
Prepaid Expenses and Deferred Charges$3,339$3,346▲ $7
Total Assets$495,273$586,790▲ $91,517
Liabilities
Accounts Payable and Accrued Expenses$16,815$24,629▲ $7,814
Total Liabilities$16,815$24,629▲ $7,814
Net Assets / Fund Balance
Unrestricted Net Assets$428,458$512,161▲ $83,703
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$478,458$562,161▲ $83,703
Total Liabilities and Net Assets / Fund Balance$495,273$586,790▲ $91,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,106$70,646$257,752
Leasehold Improvements$88,695$2,334$91,029
Other Land Buildings$44,229$1,313$45,542
Equipment$158$44,623$44,781
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura GrimsingerExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Judy KoetterPresident
Alan FreemanVice President
Charlene PerezDirector
Greg RossDirector
Jan SchaffDirector
Jessica EdwardsDirector
Linda PatrickDirector
Linda WilsonDirector
Lynn ConnollyDirector
Marida BaucumDirector
Pat MashburnDirector
Sandy HayDirector
Sue CrainDirector
Glenda TateSecretary
Richard PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,419
All Other Contributions
$300,503
Change in Net Assets
$85,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,078
Revenue Not Reported on Form 990
$91,427
Total Revenue per Audited Statements
$601,505
Total Revenue per Form 990
$510,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,745
Other Expenses$125,322
Total Fundraising Expense$12,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,796$40,919$10,030$255,745
Current Officers, Directors, Trustees, and Key Employees$35,000$7,040$1,960$44,000
Travel$40,143--$40,143
Depreciation Depletion$11,946$4,267$853$17,066
Occupancy$9,156$2,290-$11,446
Fees for Services Accounting$5,100$5,100-$10,200
Advertising$7,027--$7,027
Office Expenses$5,921$658-$6,579
Insurance$4,919$1,230-$6,149
Other Expenses$4,694$1,419-$4,694
Information Technology$179$179-$358
All Other Expenses$123--$123
Total Functional Expenses$349,122$63,102$12,843$425,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$517,802
Expenses per Audited Statements$425,067
Total Expenses per Form 990$425,067
Expenses Not Reported on Form 990$92,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,501
Fundraising Direct Expenses$2,082
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
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“An electronic copy was provided to management to be apporoved prior to filing. Any member of management that wishes to review the 990 will be provided a copy upon request.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to disclose any and all conflicts in a timely manner.”

CEO executive director top management comp Part VI line 15A

“Compensations for officers and other highly compensated employees are determine by the board of directors upon review of the experience of the candidate and industry trends.”

Other officer or key employee compensation Part VI line 15B

“Compensations for officers and other highly compensated employees are determine by the board of directors upon review of the experience of the candidate and industry trends.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request contact information is available at www.casawf.org”

Filing and Contact Details

Filer

Filer Name
Child Advocates Casa of Red River
EIN
48-0984043
Address
808 AUSTIN, WICHITA FALLS, TX 76301

Signing Officer

Name
Richard Phillips
Title
Treasurer
Phone
9407660552
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
71

Preparer

Firm
Schultz & Company Pc Cpas
Address
3705 MAPLEWOOD AVE, WICHITA FALLS, TX 76308
Preparer
Brandon Schultz CPA
Phone
9403978400
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The financial statements are audited by schultz & company, pc, cpas. Copies of the audited financial statements and auditors report were provided to management. Additional copies are provided upon request.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,790
Liabilities
$24,629
Net assets
$562,161
Revenue
$510,078
Expenses
$425,067
Net income
$85,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.94$0.27$8.67$9.19$8.41$0.77
2023Detailed filing. Detailed filing data is available for this year.$8.50$0.60$7.90$9.18$9.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.30$0.44$7.86$9.32$8.91$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.61$7.45$9.14$8.18$0.96
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.57$6.49$7.22$6.32$0.90
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.47$5.58$5.94$6.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.45$5.64$5.46$5.77$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.34$5.94$5.41$5.08$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.25$5.62$5.10$4.25$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.17$4.78$5.41$4.32$1.09
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.18$3.70$5.42$4.91$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.18$3.17$3.69$4.60$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.23$4.07$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.19$5.16$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.19$4.53$3.77