Civic Intelligence

Atlantic Area Court Appointed Special Advocate Casa Inc.

990 • Fiscal year 2017 • EIN 58-2634679

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileN/A
PO Box 817Hinesville, GA 31310

(912) 876-3816

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,017

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

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

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$150,772

Up $72,559 (+93%) from 2016

Net Assets

Up

$140,694

Up $69,075 (+96%) from 2016

Liabilities

Up

$10,078

Up $3,484 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$265,086

Up $68,796 (+35%) from 2016

Expenses

Down

$196,011

Down $20,847 (-9.6%) from 2016

Net Income

Up

$69,075

Up $89,643 (+436%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $38,027Liabilities 2011: $1,277Net Assets 2011: $36,7502011Assets 2012: $27,549Liabilities 2012: $2,819Net Assets 2012: $24,7302012Assets 2013: $11,937Liabilities 2013: $2,423Net Assets 2013: $9,5142013Assets 2014: $20,166Liabilities 2014: $2,431Net Assets 2014: $17,7352014Assets 2015: $34,808Liabilities 2015: $8,451Net Assets 2015: $26,3572015Assets 2016: $78,213Liabilities 2016: $6,594Net Assets 2016: $71,6192016Assets 2017: $150,772Liabilities 2017: $10,078Net Assets 2017: $140,6942017Assets 2018: $259,816Liabilities 2018: $15,428Net Assets 2018: $244,3882018Assets 2019: $320,459Liabilities 2019: $28,260Net Assets 2019: $292,1992019Assets 2020: $350,683Liabilities 2020: $24,850Net Assets 2020: $325,8332020Assets 2021: $355,055Liabilities 2021: $0Net Assets 2021: $355,0552021Assets 2022: $582,808Liabilities 2022: $291,404Net Assets 2022: $291,4042022Assets 2023: $550,304Liabilities 2023: $205,200Net Assets 2023: $345,1042023Assets 2024: $552,519Liabilities 2024: $195,250Net Assets 2024: $357,2692024Assets 2025: $777,659Liabilities 2025: $120,520Net Assets 2025: $657,1392025

Highlighted filing

2017

Assets$150,772
Liabilities$10,078
Net Assets$140,694
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $132,413Expenses 2011: $102,371Net Income 2011: $30,0422011Revenue 2012: $109,416Expenses 2012: $121,436Net Income 2012: -$12,0202012Revenue 2013: $146,814Expenses 2013: $162,030Net Income 2013: -$15,2162013Revenue 2014: $95,041Expenses 2014: $86,820Net Income 2014: $8,2212014Revenue 2015: $135,783Expenses 2015: $118,940Net Income 2015: $16,8432015Revenue 2016: $196,290Expenses 2016: $216,858Net Income 2016: -$20,5682016Revenue 2017: $265,086Expenses 2017: $196,011Net Income 2017: $69,0752017Revenue 2018: $281,234Expenses 2018: $273,693Net Income 2018: $7,5412018Revenue 2019: $293,684Expenses 2019: $272,297Net Income 2019: $21,3872019Revenue 2020: $323,215Expenses 2020: $289,286Net Income 2020: $33,9292020Revenue 2021: $273,764Expenses 2021: $294,792Net Income 2021: -$21,0282021Revenue 2022: $317,686Expenses 2022: $278,865Net Income 2022: $38,8212022Revenue 2023: $338,065Expenses 2023: $284,365Net Income 2023: $53,7002023Revenue 2024: $333,808Expenses 2024: $321,643Net Income 2024: $12,1652024Revenue 2025: $576,364Expenses 2025: $276,494Net Income 2025: $299,8702025

Highlighted filing

2017

Revenue$265,086
Expenses$196,011
Net Income$69,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$272,081
Mission and Program Overview

Mission

To protect and prevent cruelty to children

To protet and prevent cruelty to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,619$140,694▲ $69,075
Cash and Non-Interest-Bearing Accounts$62,904$102,426▲ $39,522
Accounts Receivable$15,005$45,215▲ $30,210
Prepaid Expenses and Deferred Charges$0$2,793▲ $2,793
Pledges and Grants Receivable$304$338▲ $34
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$78,213$150,772▲ $72,559
Liabilities
Other Liabilities$2,956$8,069▲ $5,113
Accounts Payable and Accrued Expenses$3,638$2,009▼ $1,629
Total Liabilities$6,594$10,078▲ $3,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,619$140,694▲ $69,075
Total Liabilities and Net Assets / Fund Balance$78,213$150,772▲ $72,559
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Petula GomillionDirectorFT$61,017$61,017
Devarra LesaneAdministrationPT$15,612$15,612
Carlos NelsonVolunteer CoordinatorPT$12,930$12,930
Caroline EversonVolunyeer CoordinatorPT$12,360$12,360
Melissa MatthewsAdmin Assistant-$4,272$4,272
Brittany a GomillionCommuntcation CoordinatorPT$1,596$1,596

Board Members and Trustees

NameTitle
Debra Morris ReedChairman
Bernadette RhambosaBoard Member
Sherry LandersBoard Member
Taisha WhiteAdmin Assistant
Pam LovettSecretary
Andrew WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,005
Program Service Revenue
$18,000
Investment Income
$0
Other Revenue
$11,081
All Other Contributions
$236,005
Change in Net Assets
$69,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,724
Other Expenses$79,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,629--$76,629
Other Salaries and Wages$31,158--$31,158
Occupancy$18,000--$18,000
Travel$12,285--$12,285
Fees for Services Accounting$5,088$5,089-$10,177
Payroll Taxes$8,937--$8,937
Office Expenses$8,893--$8,893
Advertising$6,307--$6,307
Insurance$3,120$3,119-$6,239
Conferences and Meetings$4,746--$4,746
All Other Expenses$3,517--$3,517
Other Expenses$1,954$1,324-$1,954
Total Functional Expenses$186,479$9,532$0$196,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,076
Fundraising Direct Expenses$6,995
Professional Fundraising Fees$0
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
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Atlantic Area Court Appointed Casa
EIN
58-2634679
Phone
9128763816
Address
PO BOX 817, HINESVILLE, GA 31310

Signing Officer

Name
Petula Y Gomillion
Title
Executive Director
Phone
9128763816
Signed
2017-11-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Petula Y Gomillion
Formed
2001
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Browns Tax and Accounting
Address
11229 EAST OGLETHORPE HIGHWAY, MIDWAY, GA 31320
Preparer
Samuel Brown
Phone
9128849167
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“OTHER”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/TotalAmt26619
IRS990/OtherExpensesGrp/TotalAmt31954
IRS990/OtherLiabilitiesGrp/BOYAmt02956
IRS990/OtherLiabilitiesGrp/EOYAmt08069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031158
IRS990/OtherSalariesAndWagesGrp/TotalAmt031158
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08937
IRS990/PayrollTaxesGrp/TotalAmt08937
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02793
IRS990/PrincipalOfficerNm0PETULA Y GOMILLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IN KIND CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135701
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044915
IRS990/PYOtherRevenueAmt016259
IRS990/PYProgramServiceRevenueAmt019420
IRS990/PYRevenuesLessExpensesAmt0-20568
IRS990/PYSalariesCompEmpBnftPaidAmt036242
IRS990/PYTotalExpensesAmt0216858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196290
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0144737
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144737
IRS990ScheduleA/TotalSupportAmt0144737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078213
IRS990/TotalAssetsEOYAmt0150772
IRS990/TotalAssetsGrp/BOYAmt078213
IRS990/TotalAssetsGrp/EOYAmt0150772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236005
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196011
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt06594
IRS990/TotalLiabilitiesEOYAmt010078
IRS990/TotalLiabilitiesGrp/BOYAmt06594
IRS990/TotalLiabilitiesGrp/EOYAmt010078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt018000
IRS990/TotalReportableCompFromOrgAmt0107787

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,772
Liabilities
$10,078
Net assets
$140,694
Revenue
$265,086
Expenses
$196,011
Net income
$69,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.78$1.21$6.57$5.76$2.76$3.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.95$3.57$3.34$3.22$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.05$3.45$3.38$2.84$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.91$2.91$3.18$2.79$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$2.74$2.95$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.25$3.26$3.23$2.89$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.28$2.92$2.94$2.72$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.15$2.44$2.81$2.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$2.65$1.96$0.69
2016Summary only. Only limited summary data is available for this year.$0.78$0.07$0.72$1.96$2.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.26$1.36$1.19$0.17
2014Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.95$0.87$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.47$1.62$0.15
2012Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$1.09$1.21$0.12
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$1.32$1.02$0.30