Civic Intelligence

C a S a - Children Worth Saving Inc.

990EZ • Fiscal year 2016 • EIN 48-1076594

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

PO Box 843Dodge City, KS 67801

(620) 225-1278

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,049

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$153,841

Down $3,080 (-2.0%) from 2015

Net Assets

Down

$151,332

Down $3,746 (-2.4%) from 2015

Liabilities

Up

$2,509

Up $666 (+36%) from 2015

Revenue

Down

$111,979

Down $6,065 (-5.1%) from 2015

Expenses

Up

$115,725

Up $14,025 (+14%) from 2015

Net Income

Down

-$3,746

Down $20,090 (-123%) from 2015

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

2016

Assets$153,841
Liabilities$2,509
Net Assets$151,332

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

2016

Revenue$111,979
Expenses$115,725
Net Income-$3,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$119,296
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.

Program Services

DescriptionGrantsExpenses
IN 2016 A TOTAL OF 46 CHILDREN WERE SERVED BY CASA VOLUNTEERS. THESE VOLUNTEERS DONATED 1,175 HOURS OF SERVICE, WITH AN ADDITIONAL 549 HOURS DONATED BY THE BOARD OF DIRECTORS, ADVISORY GROUP, PROJECT ATTORNEY, TRAINING SPEAKERS, VOLUNTEER CLERICAL HELP AND FRIENDS OF CASA FOR 1,724 TOTAL HOURS. AT 12/31/16 THERE WERE 16 VOLUNTEERS DONATING THEIR SERVICES.$0$83,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin HinesExecutive DirectorFT$33,701$1,348$35,049
Cherie SchnellePresident-$0--
Sara HowardVice-President-$0--
Jeanette SeatvetTreasurer-$0--
Roger MusgroveBoard Member-$0--
Linda BurkeBoard Member-$0--
Peggy SteinSecretary-$0--
Larry WeikalBoard Member-$0--
Paula HunterBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit auction$21,935$21,935$7,317$14,618
Total Events$26,165$26,165$7,317$18,848
Filing and Contact Details

Filer

Filer Name
CASA-Children Worth Saving Inc
EIN
48-1076594
Phone
6202251278
Address
PO Box 843, Dodge City, KS 67801

Signing Officer

Name
Kristin R Hines
Title
Executive Director
Phone
6202251278
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 1,022.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,168. Description: Other Expenses. Amount: 6,838. Total to Form 990-EZ, line 14: 8,006.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: OFFICE SUPPLIES. Amount: 1,890. Description: PROGRAM DEVELOPMENT. Amount: 11,253. Description: INSURANCE. Amount: 1,808. Description: TELEPHONE. Amount: 2,150. Description: EQUIPMENT REPAIR. Amount: 1,489. Description: MISCELLANEOUS. Amount: 5,571. Description: ADVERTISING. Amount: 1,500. Description: LOSS ON DISPOSAL OF EQUIPMENT. Amount: 49. Description: SMALL EQUIPMENT. Amount: 87. Total to Form 990-EZ, line 16: 25,797.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Promises to Give. Beg. of Year Amount: 13,051. End of Year Amount: 6,265. Description: Grants Receivable. Beg. of Year Amount: 4,846. End of Year Amount: 8,095. Description: Other Depreciable Assets. Beg. of Year Amount: 2,185. End of Year Amount: 2,084.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll taxes payable. Beg. of Year Amount: 1,843. End of Year Amount: 1,848. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 661.

Raw XML Appendix217 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0CASA-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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2016 A TOTAL OF 46 CHILDREN WERE SERVED BY CASA VOLUNTEERS. THESE VOLUNTEERS DONATED 1,175 HOURS OF SERVICE, WITH AN ADDITIONAL 549 HOURS DONATED BY THE BOARD OF DIRECTORS, ADVISORY GROUP, PROJECT ATTORNEY, TRAINING SPEAKERS, VOLUNTEER CLERICAL HELP AND FRIENDS OF CASA FOR 1,724 TOTAL HOURS. AT 12/31/16 THERE WERE 16 VOLUNTEERS DONATING THEIR SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 1,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1,168. Description: Other Expenses. Amount: 6,838. Total to Form 990-EZ, line 14: 8,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE SUPPLIES. Amount: 1,890. Description: PROGRAM DEVELOPMENT. Amount: 11,253. Description: INSURANCE. Amount: 1,808. Description: TELEPHONE. Amount: 2,150. Description: EQUIPMENT REPAIR. Amount: 1,489. Description: MISCELLANEOUS. Amount: 5,571. Description: ADVERTISING. Amount: 1,500. Description: LOSS ON DISPOSAL OF EQUIPMENT. Amount: 49. Description: SMALL EQUIPMENT. Amount: 87. Total to Form 990-EZ, line 16: 25,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Promises to Give. Beg. of Year Amount: 13,051. End of Year Amount: 6,265. Description: Grants Receivable. Beg. of Year Amount: 4,846. End of Year Amount: 8,095. Description: Other Depreciable Assets. Beg. of Year Amount: 2,185. End of Year Amount: 2,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Payroll taxes payable. Beg. of Year Amount: 1,843. End of Year Amount: 1,848. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 661.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin R Hines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06202251278
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA-Children Worth Saving Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0481076594
ReturnHeader/Filer/PhoneNum06202251278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 843
ReturnHeader/Filer/USAddress/CityNm0Dodge City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E019B555118B2501D8F6015FE765548F22C71E39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E019B555118B2501D8F6015FE765548F22C71E39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480997992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kennedy McKee & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dodge City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0678011477
ReturnHeader/PreparerPersonGrp/PhoneNum06202273135
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Hendrickson
ReturnHeader/ReturnTs02017-05-03T10:02:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits