Civic Intelligence

29Th Judicial Dist Ct Appointed Special Advocate Program Inc.

990 • Fiscal year 2023 • EIN 54-1631508

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,539

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$62,861

Up $9,347 (+17%) from 2022

Net Assets

Up

$62,152

Up $9,458 (+18%) from 2022

Liabilities

Down

$709

Down $111 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Down

$100,087

Down $17,733 (-15%) from 2022

Expenses

Down

$90,629

Down $3,565 (-3.8%) from 2022

Net Income

Down

$9,458

Down $14,168 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$62,861
Liabilities$709
Net Assets$62,152
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$100,087
Expenses$90,629
Net Income$9,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$100,087
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,694$62,152▲ $9,458
Cash and Non-Interest-Bearing Accounts$38,678$51,150▲ $12,472
Land, Buildings, and Equipment, Net$14,257$11,132▼ $3,125
Pledges and Grants Receivable$579$579→ $0
Total Assets$53,514$62,861▲ $9,347
Liabilities
Accounts Payable and Accrued Expenses$820$709▼ $111
Total Liabilities$820$709▼ $111
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,694$62,152▲ $9,458
Total Liabilities and Net Assets / Fund Balance$53,514$62,861▲ $9,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,393-$22,393
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi WagnerExecutive DiFT$46,539$46,539

Board Members and Trustees

NameTitle
Melissa WhitedPresident
Leona McclanahanBoard Member
R Jason McglothlinBoard Member
ALICIA O'QUINSecretary
Tammy FieldsTreasurer
Tessa DeelVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,083
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$3,974
All Other Contributions
$18,865
Change in Net Assets
$9,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,087
Total Revenue per Audited Statements
$100,087
Total Revenue per Form 990
$100,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,084
Other Expenses$40,545
Total Fundraising Expense$80
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,923$18,616-$46,539
Occupancy$7,092$4,728-$11,820
Travel$8,989--$8,989
Fees for Services Management$8,777--$8,777
Payroll Taxes$2,127$1,418-$3,545
Depreciation Depletion$1,875$1,250-$3,125
Insurance$1,117$745-$1,862
Office Expenses$1,202--$1,202
Conferences and Meetings$538--$538
Other Expenses$410$1,191$80$80
Advertising$14--$14
Total Functional Expenses$62,601$27,948$80$90,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,629
Total Expenses per Audited Statements$90,629
Total Expenses per Form 990$90,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,974
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL DISCLOSURE”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-01-19
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
1

Preparer

Firm
Hbc Cpas
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Michael W Pennington CPA
Phone
2766281123
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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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,861
Liabilities
$709
Net assets
$62,152
Revenue
$100,087
Expenses
$90,629
Net income
$9,458
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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