Civic Intelligence

Fourth Judicial District Casa

990EZ • Fiscal year 2022 • EIN 56-2600527

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

Organization Profilewww.casafourthnm.org
18 Gallegos RdLas Vegas, NM 87701

(505) 454-0223

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$30,900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$149,974

Up $8,709 (+6.2%) from 2021

Net Assets

$149,974

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Down

$72,820

Down $1,956 (-2.6%) from 2021

Expenses

Up

$64,111

Up $4,493 (+7.5%) from 2021

Net Income

Down

$8,709

Down $6,449 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2012: $28,877Liabilities 2012: $0Net Assets 2012: $28,8772012Assets 2013: $38,756Liabilities 2013: $02013Assets 2014: $47,942Liabilities 2014: $02014Assets 2016: $78,138Liabilities 2016: $02016Assets 2017: $91,538Liabilities 2017: $02017Assets 2018: $102,475Liabilities 2018: $02018Assets 2019: $116,993Liabilities 2019: $02019Assets 2020: $126,107Liabilities 2020: $02020Assets 2021: $141,265Liabilities 2021: $02021Assets 2022: $149,974Liabilities 2022: $0Net Assets 2022: $149,9742022Assets 2023: $160,341Liabilities 2023: $0Net Assets 2023: $160,3412023Assets 2025: $163,699Liabilities 2025: $0Net Assets 2025: $163,6992025

Highlighted filing

2022

Assets$149,974
Liabilities$0
Net Assets$149,974
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2012: $39,251Expenses 2012: $42,863Net Income 2012: -$3,6122012Revenue 2013: $56,369Expenses 2013: $46,490Net Income 2013: $9,8792013Revenue 2014: $60,854Expenses 2014: $51,668Net Income 2014: $9,1862014Revenue 2016: $66,576Expenses 2016: $53,347Net Income 2016: $13,2292016Revenue 2017: $65,726Expenses 2017: $52,326Net Income 2017: $13,4002017Revenue 2018: $68,489Expenses 2018: $57,552Net Income 2018: $10,9372018Revenue 2019: $69,987Expenses 2019: $55,469Net Income 2019: $14,5182019Revenue 2020: $69,406Expenses 2020: $60,292Net Income 2020: $9,1142020Revenue 2021: $74,776Expenses 2021: $59,618Net Income 2021: $15,1582021Revenue 2022: $72,820Expenses 2022: $64,111Net Income 2022: $8,7092022Revenue 2023: $74,682Expenses 2023: $64,315Net Income 2023: $10,3672023Revenue 2025: $81,439Expenses 2025: $70,663Net Income 2025: $10,7762025

Highlighted filing

2022

Revenue$72,820
Expenses$64,111
Net Income$8,709
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.0
Gross Receipts
$72,820
Mission and Program Overview

Mission

Recruit, train, and support volunteer advocates for foster children

Program Services

DescriptionGrantsExpenses
59 foster children were benefited from program services provided by 7 volunteer advocates. The 4th Judicial Court received 48 reports with information regarding visits and conversations with children to help in the decision making process.$0$1,558
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Phyllis MartinezExecutive DirectorPT$30,900-$30,900
Joann LaFerriereVolunteer CoordinatorPT$20,544-$20,544
Tren HillisPresidentPT$0--
Joann Alcon OrtizVice President-$0--
Dr Barbara CaseyDirector-$0--
Dr Katie McDonoughDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fourth Judicial District Casa
EIN
56-2600527
Phone
5054540223
Address
18 Gallegos Rd, Las Vegas, NM 87701

Signing Officer

Name
Phyllis Martinez
Title
Executive Director
Phone
5054540223
Signed
2023-02-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Travel 667 Memberships & Registrations 275 Volunteer resources 731 Office Supplies 398 Meetings/Conferences/Training 160 TOTAL 2231”

Form 990-EZ, Part II, Line 24

“Part II Assets 3380 Payroll 1120 Computers Office equipment 1700 Supplies 560 TOTAL 3380”

Schedule B, Part I

“Administrative Office Of The Courts- NM $72056 Non cash”

Schedule B, Part II

“Paid by check monthly from Administrative Office of the Courts NM 72056”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Phyllis Martinez
IRS990EZ/BooksInCareOfDetail/PhoneNum05054540223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt018 Gallegos Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087701
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IRS990EZ/ExcessOrDeficitForYearAmt08709
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt072820
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt430900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tren Hillis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joann Alcon Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Barbara Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Katie McDonough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Phyllis Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joann LaFerriere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer Coordinator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03380
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02231
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Recruit, train, and support volunteer advocates for foster children
IRS990EZ/PrintingPublicationsPostageAmt01263
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt059 foster children were benefited from program services provided by 7 volunteer advocates. The 4th Judicial Court received 48 reports with information regarding visits and conversations with children to help in the decision making process.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01558
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055607
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064111
IRS990EZ/TotalProgramServiceExpensesAmt01558
IRS990EZ/TotalRevenueAmt072820
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.casafourthnm.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355478
IRS990ScheduleA/TotalSupportAmt0355478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 667 Memberships & Registrations 275 Volunteer resources 731 Office Supplies 398 Meetings/Conferences/Training 160 TOTAL 2231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part II Assets 3380 Payroll 1120 Computers Office equipment 1700 Supplies 560 TOTAL 3380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Office Of The Courts- NM $72056 Non cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paid by check monthly from Administrative Office of the Courts NM 72056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule B, Part I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule B, Part II
ReasonableCauseExplanation/ExplanationTxt0did not know it had to be electronic filing & did not have access to an online service
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05054540223
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOURTH JUDICIAL DISTRICT CASA
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0562600527
ReturnHeader/Filer/PhoneNum05054540223
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Gallegos Rd
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087701
ReturnHeader/ReturnTs02023-03-07T13:13:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,974
Liabilities
$0
Net assets
$149,974
Revenue
$72,820
Expenses
$64,111
Net income
$8,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.81$0.71$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.75$0.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.73$0.64$0.09
2021Summary only. Only limited summary data is available for this year.$1.41$0.00$0.75$0.60$0.15
2020Summary only. Only limited summary data is available for this year.$1.26$0.00$0.69$0.60$0.09
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$0.70$0.55$0.15
2018Summary only. Only limited summary data is available for this year.$1.02$0.00$0.68$0.58$0.11
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$0.66$0.52$0.13
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.67$0.53$0.13
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.61$0.52$0.09
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.56$0.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.39$0.43$0.04