Civic Intelligence

Hall-Dawson Casa Program Inc.

990 • Fiscal year 2015 • EIN 58-2034915

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization ProfileWWW.HALLDAWSONCASA.ORG
PO Box 907471Gainesville, GA 30501

(770) 531-1964

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,917

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$1,446,888

Flat from 2015

Net Assets

Flat

$1,427,921

Flat from 2015

Liabilities

Flat

$18,967

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Flat

$452,645

Flat from 2015

Expenses

Flat

$415,577

Flat from 2015

Net Income

Flat

$37,068

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,276,694Liabilities 2010: $9,251Net Assets 2010: $1,267,4432010Assets 2011: $1,310,303Liabilities 2011: $13,566Net Assets 2011: $1,296,7372011Assets 2012: $1,335,491Liabilities 2012: $4,887Net Assets 2012: $1,330,6042012Assets 2013: $1,377,286Liabilities 2013: $5,819Net Assets 2013: $1,371,4672013Assets 2014: $1,396,339Liabilities 2014: $5,486Net Assets 2014: $1,390,8532014Assets 2015: $1,446,888Liabilities 2015: $18,967Net Assets 2015: $1,427,9212015Assets 2015: $1,446,888Liabilities 2015: $18,967Net Assets 2015: $1,427,9212015Assets 2016: $1,500,071Liabilities 2016: $45,536Net Assets 2016: $1,454,5352016Assets 2017: $1,551,236Liabilities 2017: $52,334Net Assets 2017: $1,498,9022017Assets 2018: $1,562,007Liabilities 2018: $61,507Net Assets 2018: $1,500,5002018Assets 2019: $1,736,250Liabilities 2019: $54,855Net Assets 2019: $1,681,3952019Assets 2020: $1,802,691Liabilities 2020: $58,915Net Assets 2020: $1,743,7762020Assets 2021: $1,831,719Liabilities 2021: $91,010Net Assets 2021: $1,740,7092021Assets 2022: $1,889,572Liabilities 2022: $191,581Net Assets 2022: $1,697,9912022Assets 2023: $1,897,833Liabilities 2023: $138,284Net Assets 2023: $1,759,5492023Assets 2024: $1,994,962Liabilities 2024: $101,868Net Assets 2024: $1,893,0942024

Highlighted filing

2015

Assets$1,446,888
Liabilities$18,967
Net Assets$1,427,921
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $327,8172010Expenses 2011: $341,9672011Expenses 2012: $341,2732012Revenue 2013: $404,855Expenses 2013: $363,992Net Income 2013: $40,8632013Revenue 2014: $412,438Expenses 2014: $393,052Net Income 2014: $19,3862014Revenue 2015: $452,645Expenses 2015: $415,577Net Income 2015: $37,0682015Revenue 2015: $452,645Expenses 2015: $415,577Net Income 2015: $37,0682015Revenue 2016: $486,436Expenses 2016: $459,822Net Income 2016: $26,6142016Revenue 2017: $574,381Expenses 2017: $530,014Net Income 2017: $44,3672017Revenue 2018: $666,469Expenses 2018: $618,100Net Income 2018: $48,3692018Revenue 2019: $770,565Expenses 2019: $639,733Net Income 2019: $130,8322019Revenue 2020: $719,602Expenses 2020: $711,152Net Income 2020: $8,4502020Revenue 2021: $775,324Expenses 2021: $812,955Net Income 2021: -$37,6312021Revenue 2022: $987,847Expenses 2022: $904,362Net Income 2022: $83,4852022Revenue 2023: $971,387Expenses 2023: $964,772Net Income 2023: $6,6152023Revenue 2024: $1,145,685Expenses 2024: $1,022,508Net Income 2024: $123,1772024

Highlighted filing

2015

Revenue$452,645
Expenses$415,577
Net Income$37,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$474,795
Mission and Program Overview

Mission

To ensure abused and neglected children have the right to a safe placement and permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,841$777,891▼ $17,950
Savings and Temporary Cash Investments$400,078$402,444▲ $2,366
Cash and Non-Interest-Bearing Accounts$89,985$161,676▲ $71,691
Pledges and Grants Receivable$66,741$67,855▲ $1,114
Accounts Receivable$40,820$32,108▼ $8,712
Prepaid Expenses and Deferred Charges$2,874$4,914▲ $2,040
Total Assets$1,396,339$1,446,888▲ $50,549
Liabilities
Other Liabilities$2,137$14,259▲ $12,122
Accounts Payable and Accrued Expenses$3,349$4,708▲ $1,359
Total Liabilities$5,486$18,967▲ $13,481
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,032$1,395,813▲ $45,781
Temporarily Rstr Net Assets$40,821$32,108▼ $8,713
Total Net Assets Fund Balance$1,390,853$1,427,921▲ $37,068
Total Liabilities and Net Assets / Fund Balance$1,396,339$1,446,888▲ $50,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,891$117,997$695,888
Land$200,000-$200,000
Equipment$0$19,191$19,191
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie StephensExecutive DirectorPT$61,625$8,292$69,917

Board Members and Trustees

NameTitle
Dr Louis SpearPresident
Al SatterfieldBoard Member
Amanda DeanBoard Member
Carol ReedBoard Member
Chad MannBoard Member
Dorothy GilbertBoard Member
Dr George DannsBoard Member
Dr Marshall BrunerBoard Member
Jack HoughBoard Member
Jack SpencerBoard Member
Jane DollarBoard Member
Jane Wolf-smithBoard Member
Joel L WilliamsBoard Member
Judy PannellBoard Member
Judy SartainBoard Member
Karen Stone-fortuneBoard Member
Ken RobertsBoard Member
Kevin BoydBoard Member
Kim YargerBoard Member
Kirk BarrettBoard Member
Linda E KernBoard Member
Linda F WagnerBoard Member
Marjorie ButlerBoard Member
Pat BurstenBoard Member
Patsy KilmartinBoard Member
Ricky PresleyBoard Member
Ronnie ForresterBoard Member
Sandra WilliamsBoard Member
Scott LippmanBoard Member
Steven BurrellBoard Member
Violet WaldripBoard Member
Chris HollifieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,953
Program Service Revenue
$0
Investment Income
$1,637
Other Revenue
$103,055
All Other Contributions
$46,845
Change in Net Assets
$37,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,457
Total Revenue per Audited Statements
$666,102
Total Revenue per Form 990
$452,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,174
Other Expenses$87,403
Total Fundraising Expense$23,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$188,221$21,343-$209,564
Current Officers, Directors, Trustees, and Key Employees$23,306$23,306$23,305$69,917
Payroll Taxes$19,061$3,639-$22,700
Other Employee Benefits$17,432$2,200-$19,632
Depreciation Depletion-$17,950-$17,950
Occupancy$9,840$6,300-$16,140
Fees for Services Accounting-$10,020-$10,020
Office Expenses$8,942--$8,942
Conferences and Meetings$7,591--$7,591
Insurance$1,099$5,964-$7,063
Pension Plan Contributions$4,964$1,397-$6,361
Other Expenses$2,726--$2,726
Travel$2,611--$2,611
Advertising$1,732--$1,732
All Other Expenses$1,424--$1,424
Total Functional Expenses$300,153$92,119$23,305$415,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$629,034
Expenses per Audited Statements$415,577
Total Expenses per Form 990$415,577
Expenses Not Reported on Form 990$213,457
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,205
Fundraising Direct Expenses$22,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casablanca Silent/live Auction$97,306$97,306-$97,306
June Jam$27,899$27,899$1,429$26,470
Total Events$131,425$125,205$22,150$103,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$11,122
Due to Other Non Profit$1,998
Due to June Jam$1,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors finance committee.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest declarations are sent to all members of the board of directors annually. The members must sign and return the statement. Signed statements are retained on file at the agency.”

Form 990, Part VI, Section C, Line 19

“The form 990, audited financial statements, and governing documents are available to the public upon request. The agency also publishes the financial statements and statistics in the annual report.”

Filing and Contact Details

Filer

Filer Name
Hall Dawson Casa Program Inc
EIN
58-2034915
Phone
7705311964
Address
PO BOX 907471, GAINESVILLE, GA 30501

Signing Officer

Name
Connie Stephens
Title
Exec Director
Phone
7705311964
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Stephens
Formed
1989
Legal Domicile
Ga
Voting Board Members
32
Independent Board Members
32
Employees
10
Volunteers
90

Preparer

Firm
Alexander Almand & Bangs Llp
Address
P O DRAWER 289, GAINESVILLE, GA 30503
Preparer
Bryan St Pierre
Phone
7705360511
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency adopted fasb asc 740, income taxes overall disclosure, unrecognized tax benefit related disclosures, as of january 1, 2009. Management has established procedures to identify and unrecognized tax benefit. There were no unrecognized tax benefits for 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses not considered direct benefit on fin. Stmt. In-kind personnel & mileage, services”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses not considered direct benefit on fin. Stmts. In-kind personnel & mileage”

Part XII, Line 2D & Part XIII, Line 2D

“Direct fundraising expenses netted against fundraising revenue on 990 part viii, line 8b.”

Raw XML AppendixShowing 400 of 622 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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IRS990/Form990PartVIISectionAGrp/PersonNm17AL SATTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18KIM YARGER
IRS990/Form990PartVIISectionAGrp/PersonNm19KEN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHAD MANN
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA F WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm22DR LOUIS SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm23VIOLET WALDRIP
IRS990/Form990PartVIISectionAGrp/PersonNm24SANDRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25PAT BURSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm26MARJORIE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm27SCOTT LIPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JANE DOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm29JACK SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm30KAREN STONE-FORTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm31JOEL L WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm32CONNIE STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06220
IRS990/FundraisingDirectExpensesAmt022150
IRS990/FundraisingGrossIncomeAmt0125205
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0195312
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/OtherExpensesGrp/ProgramServicesAmt13679
IRS990/OtherExpensesGrp/ProgramServicesAmt23196
IRS990/OtherExpensesGrp/ProgramServicesAmt32726
IRS990/OtherExpensesGrp/TotalAmt04329
IRS990/OtherExpensesGrp/TotalAmt13679
IRS990/OtherExpensesGrp/TotalAmt23196
IRS990/OtherExpensesGrp/TotalAmt32726
IRS990/OtherLiabilitiesGrp/BOYAmt02137
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04964
IRS990/PensionPlanContributionsGrp/TotalAmt06361

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,446,888
Liabilities
$18,967
Net assets
$1,427,921
Revenue
$452,645
Expenses
$415,577
Net income
$37,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.89$1.15$1.02$0.12
2023Summary only. Only limited summary data is available for this year.$1.90$0.14$1.76$0.97$0.96$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.19$1.70$0.99$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.09$1.74$0.78$0.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.74$0.72$0.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.68$0.77$0.64$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$0.67$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.50$0.57$0.53$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.45$0.42$0.04
2015Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.45$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.33$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.33