Civic Intelligence

Douglas County Casa Program Inc.

990 • Fiscal year 2013 • EIN 48-1104657

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization Profilewww.dccasa.org
1009 New Hampshire StLawrence, KS 66044-3068

(785) 832-5172

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$48,943

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$331,712

Up $71,069 (+27%) from 2012

Net Assets

Up

$331,712

Up $71,069 (+27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$330,406

No earlier filing loaded for comparison.

Expenses

Up

$259,337

Up $28,469 (+12%) from 2012

Net Income

$71,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $249,791Liabilities 2010: $0Net Assets 2010: $249,7912010Assets 2011: $263,215Liabilities 2011: $0Net Assets 2011: $263,2152011Assets 2012: $260,643Liabilities 2012: $0Net Assets 2012: $260,6432012Assets 2013: $331,712Liabilities 2013: $0Net Assets 2013: $331,7122013Assets 2014: $355,327Liabilities 2014: $1,691Net Assets 2014: $353,6362014Assets 2015: $378,831Liabilities 2015: $722Net Assets 2015: $378,1092015Assets 2016: $390,973Liabilities 2016: $7,784Net Assets 2016: $383,1892016Assets 2017: $427,123Liabilities 2017: $722Net Assets 2017: $426,4012017Assets 2018: $415,255Liabilities 2018: $16,195Net Assets 2018: $399,0602018Assets 2019: $403,994Liabilities 2019: $16,434Net Assets 2019: $387,5602019Assets 2021: $2,760,104Liabilities 2021: $103,035Net Assets 2021: $2,657,0692021Assets 2022: $2,698,163Liabilities 2022: $83,474Net Assets 2022: $2,614,6892022

Highlighted filing

2013

Assets$331,712
Liabilities$0
Net Assets$331,712
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $193,0212010Expenses 2011: $211,8522011Expenses 2012: $230,8682012Revenue 2013: $330,406Expenses 2013: $259,337Net Income 2013: $71,0692013Revenue 2014: $324,289Expenses 2014: $302,365Net Income 2014: $21,9242014Revenue 2015: $366,125Expenses 2015: $335,366Net Income 2015: $30,7592015Revenue 2016: $363,475Expenses 2016: $364,313Net Income 2016: -$8382016Revenue 2017: $420,601Expenses 2017: $414,163Net Income 2017: $6,4382017Revenue 2018: $410,682Expenses 2018: $422,789Net Income 2018: -$12,1072018Revenue 2019: $394,463Expenses 2019: $405,963Net Income 2019: -$11,5002019Revenue 2021: $2,136,617Expenses 2021: $580,655Net Income 2021: $1,555,9622021Revenue 2022: $913,910Expenses 2022: $679,737Net Income 2022: $234,1732022

Highlighted filing

2013

Revenue$330,406
Expenses$259,337
Net Income$71,069
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$343,059
Mission and Program Overview

Mission

Advocacy for children under court protection due to abuse and neglect.

Advocacy for abused and neglected children under court protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$187,964$168,868▼ $19,096
Cash and Non-Interest-Bearing Accounts$59,491$85,094▲ $25,603
Land, Buildings, and Equipment, Net$13,188$13,197▲ $9
Total Assets$260,643$331,712▲ $71,069
Other Assets Total-$64,553-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$260,643$331,712▲ $71,069
Total Net Assets Fund Balance$260,643$331,712▲ $71,069
Total Liabilities and Net Assets / Fund Balance$260,643$331,712▲ $71,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,197$16,478-
Other Assets Org$64,553--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana FrederickExecutive DirectorFT$48,943$48,943

Board Members and Trustees

NameTitle
Helen SeymourPresident
Amy ShumakerVice President
Aidan Loveland KosterDirector
Andi WitczakDirector
Brian SeymourDirector
Britny WoodDirector
Eric HiebertDirector
Kitty WareDirector
Machaela EdmondsDirector
Tami KeaslingDirector
Jean ShepherdNonvoting Board
Jill LaPointNonvoting Board
Kappa Alpha ThetaNonvoting Board
Hatem ChahineSecretary
David MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,015
Program Service Revenue
$0
Investment Income
$24,980
Other Revenue
$30,411
All Other Contributions
$204,515
Change in Net Assets
$71,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,406
Total Revenue per Audited Statements
$330,406
Total Revenue per Form 990
$330,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,191
Other Expenses$82,146
Total Fundraising Expense$2,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,762--$95,762
Current Officers, Directors, Trustees, and Key Employees-$48,943-$48,943
Occupancy$29,573--$29,573
Other Employee Benefits$13,330$6,813-$20,143
All Other Expenses$14,068-$979$15,047
Payroll Taxes$8,599$3,744-$12,343
Fees for Services Other$5,595--$5,595
Office Expenses$4,123--$4,123
Conferences and Meetings$3,879--$3,879
Insurance$468$2,970-$3,438
Depreciation Depletion$2,936--$2,936
Advertising$709-$1,979$2,688
Other Expenses$1,218$10-$1,218
Total Functional Expenses$193,899$62,480$2,958$259,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,337
Total Expenses per Audited Statements$259,337
Total Expenses per Form 990$259,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,064
Fundraising Direct Expenses$12,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,064$43,064$12,653$30,411
Total Events$43,064$43,064$12,653$30,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

“Board of Directors President Helen Seymour and Board Member Brian Seymour are mother and son.”

Members or stockholder classes and rights Part VI line 6

“Board of Directors is made up of individual volunteers.”

Form 990 governing body review Part VI line 11

“Executive Director and Finance Committee review Form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed annually by all staff and members of the board.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is reviewed annually by the board of directors.”

Governing documents etc available to public Part VI line 19

“The disclosure of governming documents, policies, and financial statements is available upon request.”

Filing and Contact Details

Filer

EIN
48-1104657

Signing Officer

Name
Helen Seymour
Title
President
Phone
7858325172
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Seymour
Formed
1991
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
60

Preparer

Preparer
Christopher Kohart
Phone
7858562882
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IRS990/OfficeExpensesGrp/TotalAmt04123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt064553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020143
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt09240
IRS990/OtherExpensesGrp/ProgramServicesAmt11700
IRS990/OtherExpensesGrp/ProgramServicesAmt22699
IRS990/OtherExpensesGrp/ProgramServicesAmt31218
IRS990/OtherExpensesGrp/TotalAmt09240
IRS990/OtherExpensesGrp/TotalAmt11710
IRS990/OtherExpensesGrp/TotalAmt22699
IRS990/OtherExpensesGrp/TotalAmt31218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095762
IRS990/OtherSalariesAndWagesGrp/TotalAmt095762
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03744
IRS990/PayrollTaxesGrp/ProgramServicesAmt08599
IRS990/PayrollTaxesGrp/TotalAmt012343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Helen Seymour
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04409
IRS990/PYOtherExpensesAmt063489
IRS990/PYOtherRevenueAmt024877
IRS990/PYRevenuesLessExpensesAmt024742
IRS990/PYSalariesCompEmpBnftPaidAmt0167379
IRS990/PYTotalExpensesAmt0230868
IRS990/PYTotalRevenueAmt0255610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92510
IRS990ScheduleA/PublicSupportTotal170Amt01127690
IRS990ScheduleA/SubstantialContributorsTotAmt039495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167185
IRS990ScheduleA/TotalSupportAmt01219042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016478
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029675
IRS990ScheduleD/ExpensesSubtotalAmt0259337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficiary Interest Held By Others
IRS990ScheduleD/RevenueSubtotalAmt0330406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064553
IRS990ScheduleD/TotalExpensesPerForm990Amt0259337
IRS990ScheduleD/TotalRevenuePerForm990Amt0330406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259337
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043064
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Casablanca
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors President Helen Seymour and Board Member Brian Seymour are mother and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors is made up of individual volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director and Finance Committee review Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policy is reviewed annually by all staff and members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the Executive Director is reviewed annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The disclosure of governming documents, policies, and financial statements is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260643
IRS990/TotalAssetsEOYAmt0331712
IRS990/TotalAssetsGrp/BOYAmt0260643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,712
Liabilities
$0
Net assets
$331,712
Revenue
$330,406
Expenses
$259,337
Net income
$71,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.08$2.61$0.91$0.68$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.10$2.66$2.14$0.58$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.39$0.39$0.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.41$0.42$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.42$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.33$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.19