Civic Intelligence

29Th Judicial Dist Ct Appointed Special Advocate Program Inc.

990 • Fiscal year 2015 • EIN 54-1631508

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 1977Grundy, VA 24614

(278) 935-5808

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$25,570

Up $2,884 (+13%) from 2014

Net Assets

Up

$24,047

Up $2,848 (+13%) from 2014

Liabilities

Up

$1,523

Up $36 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$92,320

Up $2,608 (+2.9%) from 2014

Expenses

Up

$88,663

Up $3,572 (+4.2%) from 2014

Net Income

Down

$3,657

Down $964 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$25,570
Liabilities$1,523
Net Assets$24,047
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$92,320
Expenses$88,663
Net Income$3,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$92,320
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 special advocates for abused and neglected children involved in court proceedings in buchanan and tazewell counties of southwest virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,199$24,047▲ $2,848
Cash and Non-Interest-Bearing Accounts$16,220$14,611▼ $1,609
Pledges and Grants Receivable$2,605$6,686▲ $4,081
Land, Buildings, and Equipment, Net$3,415$2,606▼ $809
Prepaid Expenses and Deferred Charges$446$1,667▲ $1,221
Total Assets$22,686$25,570▲ $2,884
Liabilities
Other Liabilities$1,245$1,038▼ $207
Accounts Payable and Accrued Expenses$242$485▲ $243
Total Liabilities$1,487$1,523▲ $36
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,199$24,047▲ $2,848
Total Liabilities and Net Assets / Fund Balance$22,686$25,570▲ $2,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,606$7,173$9,779
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen Thomas Hutchinson-
Kristi Rose-
Mandy Barrett-
Melissa Smith-
Stewart Harris-
Tyler Ward-
Kristi WagnerExecutive Di
Carolyn MitchellTreasurer
Jason DeelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,071
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$234
All Other Contributions
$14,977
Change in Net Assets
$3,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,757
Other Expenses$30,906
Total Fundraising Expense$1,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,793--$50,793
Occupancy$11,707--$11,707
Other Employee Benefits$6,964--$6,964
Travel$4,485--$4,485
Fees for Services Accounting$3,475--$3,475
Insurance$2,907--$2,907
Office Expenses$2,460--$2,460
Advertising$1,188--$1,188
Conferences and Meetings$651--$651
Other Expenses$225-$1,855$225
Total Functional Expenses$86,808$0$1,855$88,663
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$1,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 9

“Carolyn mitchell tyler ward 3179 lovers gap road vansant, va 24656 stewart harris”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
29th Judicial District Casa Program
EIN
54-1631508
Address
PO BOX 1977, GRUNDY, VA 24614
Doing Business As
29th Judicial District Casa Program

Signing Officer

Name
Jason Deel
Title
Director
Signed
2015-11-12

Organization Details

Voting Board Members
7
Independent Board Members
6
Employees
3

Preparer

Firm
Melanie L Gooch CPA Pc
Address
PO BOX 286, GRUNDY, VA 24614-0286
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -809”

Raw XML Appendix311 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/ExplanationTxt0CAROLYN MITCHELL TYLER WARD 3179 LOVERS GAP ROAD VANSANT, VA 24656 STEWART HARRIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -809
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt029TH JUDICIAL DISTRICT CASA PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt029TH
ReturnHeader/Filer/EIN0541631508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1977
ReturnHeader/Filer/USAddress/CityNm0GRUNDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462286047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANIE L GOOCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRUNDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0246140286
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/ReturnTs02015-11-16T08:53:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,570
Liabilities
$1,523
Net assets
$24,047
Revenue
$92,320
Expenses
$88,663
Net income
$3,657
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
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