Civic Intelligence

29Th Judicial Dist Ct Appointed Special Advocate Program Inc.

990 • Fiscal year 2017 • EIN 54-1631508

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$55,962

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$22,739

Up $4,793 (+27%) from 2016

Net Assets

Up

$16,458

Up $331 (+2.1%) from 2016

Liabilities

Up

$6,281

Up $4,462 (+245%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$100,157

Up $20,988 (+27%) from 2016

Expenses

Up

$101,310

Up $15,130 (+18%) from 2016

Net Income

Up

-$1,153

Up $5,858 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$22,739
Liabilities$6,281
Net Assets$16,458
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$100,157
Expenses$101,310
Net Income-$1,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$100,519
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 buchanan and tazewell counties of southwest virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,821$17,996▲ $6,175
Rtn Earn Endowment Incm Other Fnds$16,127$16,458▲ $331
Land, Buildings, and Equipment, Net$3,207$4,743▲ $1,536
Pledges and Grants Receivable$2,918--
Total Assets$17,946$22,739▲ $4,793
Liabilities
Other Liabilities$1,336$5,223▲ $3,887
Accounts Payable and Accrued Expenses$483$1,058▲ $575
Total Liabilities$1,819$6,281▲ $4,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,127$16,458▲ $331
Total Liabilities and Net Assets / Fund Balance$17,946$22,739▲ $4,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,743$7,315$12,058
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi WagnerExecutive DirectorFT$55,962$55,962

Board Members and Trustees

NameTitle
Jason DeelChair
Mandy BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,502
Program Service Revenue
$0
Investment Income
$-345
Other Revenue
$0
All Other Contributions
$14,758
Change in Net Assets
$-1,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,568
Other Expenses$36,742
Total Fundraising Expense$598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,962$0$0$55,962
Occupancy$11,331$0$0$11,331
Travel$6,620$0$0$6,620
Office Expenses$5,393$0$0$5,393
Payroll Taxes$4,907$0$0$4,907
Other Salaries and Wages$3,699$0$0$3,699
Fees for Services Accounting$3,300$0$0$3,300
Depreciation Depletion$3,207$0$0$3,207
Insurance$1,904$0$0$1,904
Fees for Services Legal$1,214$0$0$1,214
Advertising$859$0$0$859
Conferences and Meetings$562$0$0$562
Other Expenses$275$0$0$275
Fees for Services Management$75$0$0$75
Total Functional Expenses$100,712$0$598$101,310
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$5,223
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

“Jason deel 1157 painter lick branch haysi va 24256”

Form 990, Part VI, Line 9

“Mandy barrett po box 806 honaker va 24260”

Filing and Contact Details

Filer

Filer Name
29tn 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
2017-11-15
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 Appendix344 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/ExplanationTxt3JASON DEEL 1157 PAINTER LICK BRANCH HAYSI VA 24256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANDY BARRETT PO BOX 806 HONAKER VA 24260
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,739
Liabilities
$6,281
Net assets
$16,458
Revenue
$100,157
Expenses
$101,310
Net income
-$1,153
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
2017Detailed filing. Detailed filing data is available for this year.$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