Civic Intelligence

Unknown Organization

EIN 51-0519406 • 501(c)3

Profile

Children's court advocates

PO Box 7395338

casaofmariposa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

91st percentile

$33,198

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

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

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$84,165

Up $19,894 (+31%) from 2013

Liabilities

Down

$2,542

Down $3,251 (-56%) from 2013

Net Assets

Up

$81,623

Up $23,145 (+40%) from 2013

Operations
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$90,299

Up $20,018 (+28%) from 2013

Expenses

Up

$67,093

Up $10,029 (+18%) from 2013

Net Income

Up

$23,206

Up $9,989 (+76%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $49,721Liabilities 2012: $4,597Net Assets 2012: $45,1242012Assets 2013: $64,271Liabilities 2013: $5,793Net Assets 2013: $58,4782013Assets 2014: $84,165Liabilities 2014: $2,542Net Assets 2014: $81,6232014

Highlighted filing

2014

Assets$84,165
Liabilities$2,542
Net Assets$81,623
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Expenses 2012: $56,5152012Revenue 2013: $70,281Expenses 2013: $57,064Net Income 2013: $13,2172013Revenue 2014: $90,299Expenses 2014: $67,093Net Income 2014: $23,2062014

Highlighted filing

2014

Revenue$90,299
Expenses$67,093
Net Income$23,206
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$84,165
Liabilities
$2,542
Net assets
$81,623
Revenue
$90,299
Expenses
$67,093
Net income
$23,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$84.2$2.54$81.6$90.3$67.1$23.2
2013Summary only. Only limited summary data is available for this year.$64.3$5.79$58.5$70.3$57.1$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$4.60$45.1$56.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$90,299
Mission and Program Overview

Mission

Children's court advocates

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,454$75,467▲ $20,013
Accounts Receivable$4,770$5,596▲ $826
Prepaid Expenses and Deferred Charges$2,742$2,742→ $0
Land, Buildings, and Equipment, Net$1,039$360▼ $679
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$64,005$84,165▲ $20,160
Other Assets Total-$0-
Liabilities
Other Liabilities$4,147$2,273▼ $1,874
Accounts Payable and Accrued Expenses$1,441$269▼ $1,172
Total Liabilities$5,588$2,542▼ $3,046
Net Assets / Fund Balance
Unrestricted Net Assets$58,417$81,623▲ $23,206
Total Net Assets Fund Balance$58,417$81,623▲ $23,206
Total Liabilities and Net Assets / Fund Balance$64,005$84,165▲ $20,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$360$679$1,039
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline FruthExecutive DirectorPT$33,198$33,198

Board Members and Trustees

NameTitle
Jan MennigDirector
Mary BassDirector
Sheila PaigeDirector
Gail SpilosPres & Treas
Amber ChambersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,112
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$16,148
All Other Contributions
$8,721
Change in Net Assets
$23,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,299
Total Revenue per Audited Statements
$90,299
Total Revenue per Form 990
$90,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,592
Other Expenses$23,501
Total Fundraising Expense$2,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,899$8,299-$33,198
Other Salaries and Wages$4,866$1,623-$6,489
Occupancy$5,133$1,283-$6,416
Fees for Services Accounting$392$3,528-$3,920
Payroll Taxes$2,929$976-$3,905
Insurance$3,222$358-$3,580
Advertising$2,313--$2,313
Travel$476$256-$732
Depreciation Depletion$611$68-$679
All Other Expenses$295$292-$587
Other Expenses$363$19$2,355$382
Office Expenses$143$36-$179
Total Functional Expenses$47,640$17,098$2,355$67,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,093
Total Expenses per Audited Statements$67,093
Total Expenses per Form 990$67,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,127$11,127-$11,127
Total Events$11,127$11,127-$11,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
51-0519406
Phone
2097424206

Signing Officer

Name
Caroline Fruth
Title
Executive Director
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Fruth
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
8

Preparer

Preparer
T James Williams
Phone
5593229100
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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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IRS990ScheduleD/ExpensesSubtotalAmt067093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02273
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IRS990ScheduleD/TotalLiabilityAmt02273
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/ExclusionAmt016148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090299
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IRS990/TravelGrp/TotalAmt0732
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt058417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 73
IRS990/USAddress/City0MARIPOSA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095338
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CASAOFMARIPOSA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE FRUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22

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