Civic Intelligence

29Th Judicial Dist Ct Appointed Special Advocate Program Inc.

990 • Fiscal year 2016 • EIN 54-1631508

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,774

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$17,946

Down $7,624 (-30%) from 2015

Net Assets

Down

$16,127

Down $7,920 (-33%) from 2015

Liabilities

Up

$1,819

Up $296 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$79,169

Down $13,151 (-14%) from 2015

Expenses

Down

$86,180

Down $2,483 (-2.8%) from 2015

Net Income

Down

-$7,011

Down $10,668 (-292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$17,946
Liabilities$1,819
Net Assets$16,127
Open 2016 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

2016

Revenue$79,169
Expenses$86,180
Net Income-$7,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$79,169
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$24,047$16,127▼ $7,920
Cash and Non-Interest-Bearing Accounts$14,611$11,821▼ $2,790
Land, Buildings, and Equipment, Net$2,606$3,207▲ $601
Pledges and Grants Receivable$6,686$2,918▼ $3,768
Prepaid Expenses and Deferred Charges$1,667--
Total Assets$25,570$17,946▼ $7,624
Liabilities
Other Liabilities$1,038$1,336▲ $298
Accounts Payable and Accrued Expenses$485$483▼ $2
Total Liabilities$1,523$1,819▲ $296
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,047$16,127▼ $7,920
Total Liabilities and Net Assets / Fund Balance$25,570$17,946▼ $7,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,207$8,082$11,289
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi WagnerExecutive DiFT$39,774$39,774

Board Members and Trustees

NameTitle
Jason DeelChair
Mandy HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,066
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$90
All Other Contributions
$9,063
Change in Net Assets
$-7,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,749
Other Expenses$33,431
Total Fundraising Expense$1,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,887--$50,887
Occupancy$11,511--$11,511
Travel$5,499--$5,499
Office Expenses$4,140--$4,140
Fees for Services Accounting$3,725--$3,725
Insurance$3,326--$3,326
Other Employee Benefits$1,862--$1,862
Advertising$1,284--$1,284
Conferences and Meetings$773--$773
Other Expenses$325-$1,291$325
Total Functional Expenses$84,889$0$1,291$86,180
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$1,336
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

“Kristi wagner po box 125 big rock, va 24603 jason deel 1157 painter lick branch haysi, va 24256 carolyn mitchell 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
Chair
Phone
2769355808
Signed
2017-02-13

Organization Details

Principal Officer
Kristi Wagner
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Melanie L Gooch CPA Pc
Address
PO BOX 286, GRUNDY, VA 24614-0286
Preparer
Melanie Gooch
Phone
2769351779
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -909 total -909”

Raw XML Appendix292 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRUNDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0246140286
ReturnHeader/PreparerPersonGrp/PhoneNum02769351779
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE GOOCH
ReturnHeader/ReturnTs02017-02-15T08:47:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,946
Liabilities
$1,819
Net assets
$16,127
Revenue
$79,169
Expenses
$86,180
Net income
-$7,011
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
2016Detailed filing. Detailed filing data is available for this year.$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