Civic Intelligence

Enotah Casa Inc.

990 • Fiscal year 2017 • EIN 58-2467159

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

PO Box 2198Dahlonega, GA 30533

(706) 864-0300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

96th percentile

300%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$223,063

Up $167,351 (+300%) from 2016

Net Assets

Up

$216,510

Up $163,558 (+309%) from 2016

Liabilities

Up

$6,553

Up $3,793 (+137%) from 2016

Revenue

Up

$368,958

Up $47,993 (+15%) from 2016

Expenses

Up

$296,627

Up $21,596 (+7.9%) from 2016

Net Income

Up

$72,331

Up $26,397 (+57%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $33,288Net Assets 2010: $33,2882010Assets 2011: $68,151Liabilities 2011: $6,068Net Assets 2011: $62,0832011Assets 2012: $52,326Liabilities 2012: $3,209Net Assets 2012: $49,1172012Assets 2013: $41,241Liabilities 2013: $1,083Net Assets 2013: $40,1582013Assets 2014: $38,580Liabilities 2014: $4,938Net Assets 2014: $33,6422014Assets 2016: $55,712Liabilities 2016: $2,760Net Assets 2016: $52,9522016Assets 2017: $223,063Liabilities 2017: $6,553Net Assets 2017: $216,5102017Assets 2018: $319,657Liabilities 2018: $10,252Net Assets 2018: $309,4052018Assets 2019: $434,093Liabilities 2019: $27,729Net Assets 2019: $406,3642019Assets 2020: $472,882Liabilities 2020: $76,888Net Assets 2020: $395,9942020Assets 2021: $614,938Liabilities 2021: $65,750Net Assets 2021: $549,1882021Assets 2022: $663,715Liabilities 2022: $13,381Net Assets 2022: $650,3342022Assets 2023: $769,072Liabilities 2023: $35,881Net Assets 2023: $733,1912023Assets 2024: $821,372Liabilities 2024: $28,574Net Assets 2024: $792,7982024Assets 2025: $915,935Liabilities 2025: $32,277Net Assets 2025: $883,6582025

Highlighted filing

2017

Assets$223,063
Liabilities$6,553
Net Assets$216,510

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $182,827Expenses 2010: $202,444Net Income 2010: -$19,6172010Revenue 2011: $208,434Expenses 2011: $208,805Net Income 2011: -$3712011Revenue 2012: $202,361Expenses 2012: $215,327Net Income 2012: -$12,9662012Revenue 2013: $217,443Expenses 2013: $225,457Net Income 2013: -$8,0142013Revenue 2014: $225,285Expenses 2014: $231,801Net Income 2014: -$6,5162014Revenue 2016: $320,965Expenses 2016: $275,031Net Income 2016: $45,9342016Revenue 2017: $368,958Expenses 2017: $296,627Net Income 2017: $72,3312017Revenue 2018: $445,453Expenses 2018: $352,558Net Income 2018: $92,8952018Revenue 2019: $528,309Expenses 2019: $431,350Net Income 2019: $96,9592019Revenue 2020: $453,114Expenses 2020: $463,484Net Income 2020: -$10,3702020Revenue 2021: $604,382Expenses 2021: $451,188Net Income 2021: $153,1942021Revenue 2022: $545,982Expenses 2022: $444,887Net Income 2022: $101,0952022Revenue 2023: $536,212Expenses 2023: $453,355Net Income 2023: $82,8572023Revenue 2024: $610,906Expenses 2024: $551,299Net Income 2024: $59,6072024Revenue 2025: $731,273Expenses 2025: $640,514Net Income 2025: $90,7592025

Highlighted filing

2017

Revenue$368,958
Expenses$296,627
Net Income$72,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$410,828
Mission and Program Overview

Mission

To provide trained, screened and supervised casa volunteers to advocate for and represent the best interests of abused and neglected children involved in dependency cases in the enotah juvenile court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$103,188-
Cash and Non-Interest-Bearing Accounts$55,712$75,934▲ $20,222
Pledges and Grants Receivable-$36,118-
Accounts Receivable-$6,182-
Land, Buildings, and Equipment, Net-$1,641-
Total Assets$55,712$223,063▲ $167,351
Liabilities
Accounts Payable and Accrued Expenses$2,706$6,553▲ $3,847
Total Liabilities$2,706$6,553▲ $3,847
Net Assets / Fund Balance
Unrestricted Net Assets$53,006$213,563▲ $160,557
Temporarily Rstr Net Assets-$2,947-
Total Net Assets Fund Balance$53,006$216,510▲ $163,504
Total Liabilities and Net Assets / Fund Balance$55,712$223,063▲ $167,351
Compensation and Service Providers

Board Members and Trustees

NameTitle
Liz RufChairman
Melissa EkebergVice Chairma
Adam FosterDirector
Jennifer QueenDirector
Jim SheppardDirector
Lynn BuckDirector
Mark SprakerDirector
Ryan ConnerDirector
Tammi ScalesDirector
Terri BrittDirector
Robyn AdamsSecretary
Rick SeifkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,441
Program Service Revenue
$28,162
Investment Income
$143
Other Revenue
$73,212
All Other Contributions
$70,211
Change in Net Assets
$72,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$37,585
Total Noncash Contributions1$37,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,958
Total Revenue per Audited Statements
$368,958
Total Revenue per Form 990
$368,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,670
Other Expenses$80,957
Total Fundraising Expense$19,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,411$10,095$10,095$134,601
Current Officers, Directors, Trustees, and Key Employees$41,650$3,675$3,675$49,000
Payroll Taxes$18,620$1,643$1,643$21,906
Occupancy$6,158$14,400$700$21,258
Office Expenses$7,458$354$1,699$9,511
Conferences and Meetings$9,479--$9,479
Other Employee Benefits$5,718$505$505$6,728
All Other Expenses$3,525$2,695-$6,220
Insurance$3,384$298$298$3,980
Pension Plan Contributions$2,919$258$258$3,435
Other Expenses$2,783$1,474$368$2,783
Fees for Services Other$2,587--$2,587
Fees for Services Accounting-$1,450-$1,450
Advertising$566--$566
Depreciation Depletion$196$23$11$230
Total Functional Expenses$240,505$36,870$19,252$296,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,627
Total Expenses per Audited Statements$296,627
Total Expenses per Form 990$296,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,582
Fundraising Direct Expenses$41,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$113,582$113,582$41,870$71,712
Total Events$113,582$113,582$41,870$71,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

Board of directors review the documentation before being filed.

Form 990, Page 6, Part VI, Line 15A

Board of directors review the personnel annually before salary adjustments.

Form 990, Page 6, Part VI, Line 19

Board of directors review documents before issuance.

Filing and Contact Details

Filer

Filer Name
Enotah Casa Inc
EIN
58-2467159
Phone
7068640300
Address
PO BOX 2198, DAHLONEGA, GA 30533

Signing Officer

Name
LINDA D'ANGELO
Title
Exec. Director
Phone
7068640300
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LINDA D'ANGELO
Formed
1999
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
158

Preparer

Firm
Mundy & Company LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
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IRS990/PayrollTaxesGrp/FundraisingAmt01643
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW THE DOCUMENTATION BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW THE PERSONNEL ANNUALLY BEFORE SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW DOCUMENTS BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240505
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IRS990/TotalLiabilitiesGrp/BOYAmt02706
IRS990/TotalLiabilitiesGrp/EOYAmt06553
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IRS990/TotalProgramServiceExpensesAmt0240505
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IRS990/TotalVolunteersCnt0158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213563
IRS990/USAddress/AddressLine1Txt0PO BOX 2198
IRS990/USAddress/CityNm0DAHLONEGA
IRS990/USAddress/StateAbbreviationCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.16$0.32$8.84$7.31$6.41$0.91
2024Detailed filing. Detailed filing data is available for this year.$8.21$0.29$7.93$6.11$5.51$0.60
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.36$7.33$5.36$4.53$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.13$6.50$5.46$4.45$1.01
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.66$5.49$6.04$4.51$1.53
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.77$3.96$4.53$4.63$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.28$4.06$5.28$4.31$0.97
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.10$3.09$4.45$3.53$0.93
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.17$3.69$2.97$0.72
2016Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$3.21$2.75$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$2.25$2.32$0.07
2013Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$2.17$2.25$0.08
2012Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$2.02$2.15$0.13
2011Summary only. Only limited summary data is available for this year.$0.68$0.06$0.62$2.08$2.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.83$2.02$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits