Civic Intelligence

Douglas County Casa Program Inc.

990 • Fiscal year 2014 • EIN 48-1104657

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,376

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$355,327

Up $23,615 (+7.1%) from 2013

Net Assets

Up

$353,636

Up $21,924 (+6.6%) from 2013

Liabilities

Up

$1,691

Up $1,691 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Down

$324,289

Down $6,117 (-1.9%) from 2013

Expenses

Up

$302,365

Up $43,028 (+17%) from 2013

Net Income

Down

$21,924

Down $49,145 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$355,327
Liabilities$1,691
Net Assets$353,636
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$324,289
Expenses$302,365
Net Income$21,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$341,625
Mission and Program Overview

Mission

Advocacy for abused and neglected children under court protection.

Advocacy for abused and neglected children under court protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$168,868$178,942▲ $10,074
Cash and Non-Interest-Bearing Accounts$85,094$91,282▲ $6,188
Land, Buildings, and Equipment, Net$13,197$14,437▲ $1,240
Prepaid Expenses and Deferred Charges-$2,548-
Total Assets$331,712$355,327▲ $23,615
Other Assets Total$64,553$68,118▲ $3,565
Liabilities
Accounts Payable and Accrued Expenses-$1,691-
Total Liabilities$0$1,691▲ $1,691
Net Assets / Fund Balance
Unrestricted Net Assets$331,712$353,636▲ $21,924
Total Net Assets Fund Balance$331,712$353,636▲ $21,924
Total Liabilities and Net Assets / Fund Balance$331,712$355,327▲ $23,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,437$19,607-
Other Assets Org$68,118--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana FrederickExecutive DirectorFT$50,376$50,376

Board Members and Trustees

NameTitle
Amy ShumakerPresident
Aidan Loveland KosterVice President
Claudia JonesDirector
Helen SeymourDirector
Kendall HeimanDirector
Kitty WareDirector
Machaela EdmondsDirector
Reid BorkDirector
Rick HirdDirector
Tami KeaslingDirector
Wendi Keleman-BradenDirector
Jean ShepherdNonvoting Board
Jill LaPointNonvoting Board
Kappa Alpha ThetaNonvoting Board
Eric HiebertSecretary
Katrina ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,792
Program Service Revenue
$0
Investment Income
$14,341
Other Revenue
$45,156
All Other Contributions
$194,292
Change in Net Assets
$21,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,708
Other Expenses$85,657
Total Fundraising Expense$986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,883--$118,883
Current Officers, Directors, Trustees, and Key Employees-$51,832-$51,832
Other Employee Benefits$26,993$6,232-$33,225
Occupancy$27,982--$27,982
All Other Expenses$22,791-$51$22,842
Payroll Taxes$8,803$3,965-$12,768
Fees for Services Other$6,493--$6,493
Conferences and Meetings$5,826--$5,826
Depreciation Depletion$3,129--$3,129
Office Expenses$2,798--$2,798
Advertising$1,775-$935$2,710
Other Expenses$1,529$40-$1,529
Insurance$369$880-$1,249
Total Functional Expenses$238,430$62,949$986$302,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,492
Fundraising Direct Expenses$17,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casablanca$62,492$62,492$17,336$45,156
Total Events$62,492$62,492$17,336$45,156
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 governing documents, policies, and financial statements is available upon request.”

Filing and Contact Details

Filer

Filer Name
Douglas County CASA Program Inc
EIN
48-1104657
Address
1009 New Hampshire St, Lawrence, KS 66044-3068

Signing Officer

Name
Amy Shumaker
Title
President
Phone
7858325172
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Shumaker
Formed
1991
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
60

Preparer

Firm
Kohart Accounting PA
Address
901 Kentucky Suite 301, Lawrence, KS 66044
Preparer
Christopher Kohart
Phone
7858562882
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0353636
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045156
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt027982
IRS990/OfficeExpensesGrp/ProgramServicesAmt02798
IRS990/OfficeExpensesGrp/TotalAmt02798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064553
IRS990/OtherAssetsTotalGrp/EOYAmt068118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033225
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt07455
IRS990/OtherExpensesGrp/ProgramServicesAmt11975
IRS990/OtherExpensesGrp/ProgramServicesAmt21629
IRS990/OtherExpensesGrp/ProgramServicesAmt31529
IRS990/OtherExpensesGrp/TotalAmt07455
IRS990/OtherExpensesGrp/TotalAmt12015
IRS990/OtherExpensesGrp/TotalAmt21629
IRS990/OtherExpensesGrp/TotalAmt31529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118883
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03965
IRS990/PayrollTaxesGrp/ProgramServicesAmt08803
IRS990/PayrollTaxesGrp/TotalAmt012768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02548
IRS990/PrincipalOfficerNm0Amy Shumaker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024980
IRS990/PYOtherExpensesAmt082146
IRS990/PYOtherRevenueAmt030411
IRS990/PYRevenuesLessExpensesAmt071069
IRS990/PYSalariesCompEmpBnftPaidAmt0177191
IRS990/PYTotalExpensesAmt0259337
IRS990/PYTotalRevenueAmt0330406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01309175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83140
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt01139324
IRS990ScheduleA/SubstantialContributorsTotAmt0169851
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01309175
IRS990ScheduleA/TotalSupportAmt01370378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficiary Interest Held By Others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casablanca
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors is made up of individual volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and Finance Committee review Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed annually by all staff and members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director is reviewed annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The disclosure of governing documents, policies, and financial statements is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,327
Liabilities
$1,691
Net assets
$353,636
Revenue
$324,289
Expenses
$302,365
Net income
$21,924
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