Civic Intelligence

C a S a - Children Worth Saving Inc.

990EZ • Fiscal year 2012 • EIN 48-1076594

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

PO Box 84367801
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$128,522

Up $6,091 (+5.0%) from 2011

Net Assets

Up

$124,699

Up $5,131 (+4.3%) from 2011

Liabilities

Up

$3,823

Up $960 (+34%) from 2011

Revenue

Down

$97,581

Down $1,610 (-1.6%) from 2011

Expenses

Up

$92,450

Up $2,564 (+2.9%) from 2011

Net Income

Down

$5,131

Down $4,174 (-45%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $112,584Liabilities 2010: $2,321Net Assets 2010: $110,2632010Assets 2011: $122,431Liabilities 2011: $2,863Net Assets 2011: $119,5682011Assets 2012: $128,522Liabilities 2012: $3,823Net Assets 2012: $124,6992012Assets 2013: $130,669Liabilities 2013: $1,760Net Assets 2013: $128,9092013Assets 2014: $140,725Liabilities 2014: $1,991Net Assets 2014: $138,7342014Assets 2015: $156,921Liabilities 2015: $1,843Net Assets 2015: $155,0782015Assets 2016: $153,841Liabilities 2016: $2,509Net Assets 2016: $151,3322016Assets 2017: $151,916Liabilities 2017: $1,980Net Assets 2017: $149,9362017Assets 2018: $159,325Liabilities 2018: $1,840Net Assets 2018: $157,4852018Assets 2019: $174,692Liabilities 2019: $2,715Net Assets 2019: $171,9772019Assets 2020: $217,119Liabilities 2020: $24,043Net Assets 2020: $193,0762020Assets 2021: $211,012Liabilities 2021: $2,489Net Assets 2021: $208,5232021Assets 2022: $184,247Liabilities 2022: $3,494Net Assets 2022: $180,7532022Assets 2023: $161,806Liabilities 2023: $19,491Net Assets 2023: $142,3152023Assets 2024: $170,188Liabilities 2024: $2,411Net Assets 2024: $167,7772024

Highlighted filing

2012

Assets$128,522
Liabilities$3,823
Net Assets$124,699

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $109,816Expenses 2010: $77,215Net Income 2010: $32,6012010Revenue 2011: $99,191Expenses 2011: $89,886Net Income 2011: $9,3052011Revenue 2012: $97,581Expenses 2012: $92,450Net Income 2012: $5,1312012Revenue 2013: $102,520Expenses 2013: $98,310Net Income 2013: $4,2102013Revenue 2014: $111,298Expenses 2014: $101,473Net Income 2014: $9,8252014Revenue 2015: $118,044Expenses 2015: $101,700Net Income 2015: $16,3442015Revenue 2016: $111,979Expenses 2016: $115,725Net Income 2016: -$3,7462016Revenue 2017: $115,440Expenses 2017: $116,836Net Income 2017: -$1,3962017Revenue 2018: $128,609Expenses 2018: $121,060Net Income 2018: $7,5492018Revenue 2019: $148,592Expenses 2019: $134,100Net Income 2019: $14,4922019Revenue 2020: $169,759Expenses 2020: $148,660Net Income 2020: $21,0992020Revenue 2021: $167,056Expenses 2021: $151,609Net Income 2021: $15,4472021Revenue 2022: $140,765Expenses 2022: $168,535Net Income 2022: -$27,7702022Revenue 2023: $127,160Expenses 2023: $165,598Net Income 2023: -$38,4382023Revenue 2024: $181,256Expenses 2024: $155,794Net Income 2024: $25,4622024

Highlighted filing

2012

Revenue$97,581
Expenses$92,450
Net Income$5,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Casa-children worth saving, inc. Is a group of trained lay volunteers who are appointed by the juvenile court of the 16th judicial district of kansas to represent the best interest of abused and neglected children in the court system. The volunteers act as the "eyes and "ears" of the court, investigating the individual case and making recommendations to the court that are in the best interest of the child.

Filing and Contact Details

Filer

EIN
48-1076594
Raw XML Appendix202 raw XML fields

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

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0105313
IRS990EZ/CashSavingsAndInvestments/EOY0120449
IRS990EZ/ContributionsGiftsGrantsEtc066945
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05131
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/FundraisingGrossIncome024010
IRS990EZ/GrossReceipts0103352
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IRS990EZ/OccupancyRentUtilitiesAndMaint07039
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation533732
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sarah Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Roger Musgrove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Trish Feilmeier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jerad Busch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stephen Thummel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kristin Hines
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Karen Oller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Peggy Stein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Cherie Schnelle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017118
IRS990EZ/OtherAssetsTotal/EOY08073
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019868
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CASA-CHILDREN WORTH SAVING, INC. IS A GROUP OF TRAINED LAY VOLUNTEERS WHO ARE APPOINTED BY THE JUVENILE COURT OF THE 16TH JUDICIAL DISTRICT OF KANSAS TO REPRESENT THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM. THE VOLUNTEERS ACT AS THE "EYES" AND "EARS" OF THE COURT, INVESTIGATING THE INDIVIDUAL CASE AND MAKING RECOMMENDATIONS TO THE COURT THAT ARE IN THE BEST INTEREST OF THE CHILD.
IRS990EZ/PrintingPublicationsPostage01167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012 A TOTAL OF 75 CHILDREN WERE SERVED BY CASA VOLUNTEERS. THESE VOLUNTEERS DONATED 1,181 HOURS OF SERVICE, WITH AN ADDITIONAL 583 HOURS DONATED BY THE BOARD OF DIRECTORS, ADVISORY GROUP, PROJECT ATTORNEY, TRAINING SPEAKERS, VOLUNTEER CLERICAL HELP AND FRIENDS OF CASA FOR 1,764 TOTAL HOURS. AT 12/31/12 THERE WERE 17 VOLUNTEERS DONATING THEIR SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065819
IRS990EZ/ProgramServiceRevenue011715
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits064376
IRS990EZ/SpecialEventsDirectExpenses05771
IRS990EZ/SpecialEventsNetIncomeLoss018239
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02863
IRS990EZ/SumOfTotalLiabilities/EOY03823
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 843
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dodge City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Kristin R Hines
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06202251278
IRS990EZ/TotalAssets/BOY0122431
IRS990EZ/TotalAssets/EOY0128522
IRS990EZ/TotalExpenses092450
IRS990EZ/TotalProgramServiceExpenses065819
IRS990EZ/TotalRevenue097581
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0105279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079864
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0451977
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0682
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0313
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0622
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0217
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0321
IRS990ScheduleA/GrossInvestmentIncome170/Total02155
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99550
IRS990ScheduleA/PublicSupportTotal1700451977
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IRS990ScheduleA/Total170/CurrentTaxYear078660
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089688
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0105279
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years098486
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years079864
IRS990ScheduleA/Total170/Total0451977
IRS990ScheduleA/TotalSupport0454132
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 682..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 724. Description: Other Expenses. Amount: 6,315. Total to Form 990-EZ, line 14: 7,039.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: OFFICE SUPPLIES. Amount: 1,417. Description: PROGRAM DEVELOPMENT. Amount: 8,150. Description: INSURANCE. Amount: 1,781. Description: TELEPHONE. Amount: 2,040. Description: EQUIPMENT REPAIR. Amount: 875. Description: MISCELLANEOUS. Amount: 5,605. Total to Form 990-EZ, line 16: 19,868.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Promises to give. Beg. of Year Amount: 15,042. End of Year Amount: 6,365. Description: Other Depreciable Assets. Beg. of Year Amount: 2,076. End of Year Amount: 1,708.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Deferred revenue. Beg. of Year Amount: 1,458. End of Year Amount: 2,374. Description: Payroll taxes payable. Beg. of Year Amount: 1,405. End of Year Amount: 1,449.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0481076594
ReturnHeader/Filer/Name/BusinessNameLine10CASA-Children Worth Saving Inc
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone06202251278
ReturnHeader/Filer/USAddress/AddressLine10PO Box 843
ReturnHeader/Filer/USAddress/City0Dodge City
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0Kristin R Hines
ReturnHeader/Officer/Phone06202251278
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/EIN0480997992
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kennedy McKee & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1477
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dodge City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0678011477
ReturnHeader/Preparer/Name0John Hendrickson
ReturnHeader/Preparer/Phone06202273135
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T08:00:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$1.81$1.56$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.19$1.42$1.27$1.66$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$1.41$1.69$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.67$1.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.24$1.93$1.70$1.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$1.49$1.34$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.29$1.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.15$1.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.12$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.18$1.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.11$1.01$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.03$0.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$0.98$0.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.20$0.99$0.90$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.10$1.10$0.77$0.33