Civic Intelligence

29Th Judicial Dist Ct Appointed Special Advocate Program Inc.

990 • Fiscal year 2019 • EIN 54-1631508

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 1977Grundy, VA 24614

(276) 935-5808

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$57,505

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$19,498

Down $1,675 (-7.9%) from 2018

Net Assets

Down

$13,494

Down $2,381 (-15%) from 2018

Liabilities

Up

$6,004

Up $706 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Down

$87,902

Down $3,754 (-4.1%) from 2018

Expenses

Down

$89,550

Down $2,277 (-2.5%) from 2018

Net Income

Down

-$1,648

Down $1,477 (-864%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2013: $18,599Liabilities 2013: $2,021Net Assets 2013: $16,5782013Assets 2014: $22,686Liabilities 2014: $1,487Net Assets 2014: $21,1992014Assets 2015: $25,570Liabilities 2015: $1,523Net Assets 2015: $24,0472015Assets 2016: $17,946Liabilities 2016: $1,819Net Assets 2016: $16,1272016Assets 2017: $22,739Liabilities 2017: $6,281Net Assets 2017: $16,4582017Assets 2018: $21,173Liabilities 2018: $5,298Net Assets 2018: $15,8752018Assets 2019: $19,498Liabilities 2019: $6,004Net Assets 2019: $13,4942019Assets 2020: $16,266Liabilities 2020: $1,245Net Assets 2020: $15,0212020Assets 2021: $31,050Liabilities 2021: $1,982Net Assets 2021: $29,0682021Assets 2022: $53,514Liabilities 2022: $820Net Assets 2022: $52,6942022Assets 2023: $62,861Liabilities 2023: $709Net Assets 2023: $62,1522023Assets 2024: $95,903Liabilities 2024: $630Net Assets 2024: $95,2732024Assets 2025: $113,881Liabilities 2025: $444Net Assets 2025: $113,4372025

Highlighted filing

2019

Assets$19,498
Liabilities$6,004
Net Assets$13,494
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KExpenses 2013: $83,0332013Revenue 2014: $89,712Expenses 2014: $85,091Net Income 2014: $4,6212014Revenue 2015: $92,320Expenses 2015: $88,663Net Income 2015: $3,6572015Revenue 2016: $79,169Expenses 2016: $86,180Net Income 2016: -$7,0112016Revenue 2017: $100,157Expenses 2017: $101,310Net Income 2017: -$1,1532017Revenue 2018: $91,656Expenses 2018: $91,827Net Income 2018: -$1712018Revenue 2019: $87,902Expenses 2019: $89,550Net Income 2019: -$1,6482019Revenue 2020: $93,127Expenses 2020: $91,459Net Income 2020: $1,6682020Revenue 2021: $95,243Expenses 2021: $81,196Net Income 2021: $14,0472021Revenue 2022: $117,820Expenses 2022: $94,194Net Income 2022: $23,6262022Revenue 2023: $100,087Expenses 2023: $90,629Net Income 2023: $9,4582023Revenue 2024: $122,260Expenses 2024: $89,139Net Income 2024: $33,1212024Revenue 2025: $100,292Expenses 2025: $82,128Net Income 2025: $18,1642025

Highlighted filing

2019

Revenue$87,902
Expenses$89,550
Net Income-$1,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$87,902
Mission and Program Overview

Mission

The program provides trained community volunteers to serve as court appointed social advocates for abused and neglected children involved in court proceedings.

The program provides trained community volunteers to serve as court appointed social advocates for amused and neglected children involved in court proceedings in

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,184$17,098▲ $914
Rtn Earn Endowment Incm Other Fnds$15,875$13,494▼ $2,381
Land, Buildings, and Equipment, Net$3,173$2,400▼ $773
Pledges and Grants Receivable$1,816$0▼ $1,816
Total Assets$21,173$19,498▼ $1,675
Liabilities
Other Liabilities$1,127$3,548▲ $2,421
Accounts Payable and Accrued Expenses$4,171$2,456▼ $1,715
Total Liabilities$5,298$6,004▲ $706
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,875$13,494▼ $2,381
Total Liabilities and Net Assets / Fund Balance$21,173$19,498▼ $1,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,400$8,469-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi WagnerExecutive DirectorFT$57,505$57,505

Board Members and Trustees

NameTitle
Melissa WhitedPresident
David DelaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,890
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$14,603
Change in Net Assets
$-1,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,947
Other Expenses$27,603
Total Fundraising Expense$630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,505$0$0$57,505
Occupancy$11,390$0$0$11,390
Payroll Taxes$4,442$0$0$4,442
Office Expenses$4,165$0$0$4,165
Travel$3,021$0$0$3,021
Fees for Services Accounting$2,513$0$0$2,513
Insurance$2,000$0$0$2,000
Advertising$1,034$0$0$1,034
Depreciation Depletion$930$0$0$930
Conferences and Meetings$476$0$0$476
Fees for Services Management$263$0$0$263
Other Expenses$12$0$0$12
Total Functional Expenses$88,920$0$630$89,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 9

“Melissa whited 1038 mercury dr grundy va 24614”

Form 990, Part VI, Line 9

“Tessa deel po box 407 vansant va 24656”

Form 990, Part VI, Line 9

“David delaney po box 7 maxi va 24628”

Form 990, Part VI, Line 9

“Priscilla johnson po box 216 big rock va 24603”

Form 990, Part VI, Line 9

“Patricia deel 1049 viers branch rd vansant va 24256”

Form 990, Part VI, Line 9

“Edith farmer 1128 reece rd grundy va 24614”

Form 990, Part VI, Line 9

“Alicia o'quin 1561 kid mill rd vansant va 24656”

Filing and Contact Details

Filer

Filer Name
29th Judicial Casa Program
EIN
54-1631508
Phone
2769355808
Address
PO BOX 1977, GRUNDY, VA 24614

Signing Officer

Name
Kristi Wagner
Title
Executive Director
Phone
2769355808
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Wagner
Formed
1992
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
35

Preparer

Firm
Deel Financial Pllc
Address
2007 LEATHERWOOD LANE, BLUEFIELD, VA 24605
Preparer
Jody L Deel CPA Cgma
Phone
2763227394
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NO REVIEW CONDUCTED.”

Pt XI

“Book/tax depreciation difference.”

Pt VI, Line 19

“No documents available to the public.”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MELISSA WHITED 1038 MERCURY DR GRUNDY VA 24614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TESSA DEEL PO BOX 407 VANSANT VA 24656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAVID DELANEY PO BOX 7 MAXI VA 24628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRISCILLA JOHNSON PO BOX 216 BIG ROCK VA 24603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PATRICIA DEEL 1049 VIERS BRANCH RD VANSANT VA 24256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDITH FARMER 1128 REECE RD GRUNDY VA 24614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALICIA O'QUIN 1561 KID MILL RD VANSANT VA 24656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021173
IRS990/TotalAssetsEOYAmt019498
IRS990/TotalAssetsGrp/BOYAmt021173
IRS990/TotalAssetsGrp/EOYAmt019498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087890
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088920
IRS990/TotalFunctionalExpensesGrp/TotalAmt089550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05298
IRS990/TotalLiabilitiesEOYAmt06004
IRS990/TotalLiabilitiesGrp/BOYAmt05298
IRS990/TotalLiabilitiesGrp/EOYAmt06004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088920
IRS990/TotalReportableCompFromOrgAmt057505
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03021
IRS990/TravelGrp/TotalAmt03021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 125
IRS990/USAddress/CityNm0BIG ROCK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024603
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02769355808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt029TH JUDICIAL CASA PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt029TH
ReturnHeader/Filer/EIN0541631508
ReturnHeader/Filer/PhoneNum02769355808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1977
ReturnHeader/Filer/USAddress/CityNm0GRUNDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.199.1
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:28:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEEL FINANCIAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02007 LEATHERWOOD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024605
ReturnHeader/PreparerPersonGrp/PhoneNum02763227394
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY L DEEL CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-22T12:29:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,498
Liabilities
$6,004
Net assets
$13,494
Revenue
$87,902
Expenses
$89,550
Net income
-$1,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$1.00$0.82$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.22$0.89$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$1.00$0.91$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.18$0.94$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.95$0.81$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.93$0.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.88$0.90$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.92$0.92$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.16$1.00$1.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.79$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.92$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.90$0.85$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.83