Civic Intelligence

Casa Program for Bullitt County Inc

EIN 61-1454102 • 501(c)3 • Shepherdsville, KY

Profile

To provide volunteer advocates who are committed to work on behalf of abused and neglected children involved in the court system.

P O Box 1025Shepherdsville, KY 40165

www.bccasa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Revenue

Down

$80,561

Down $126,168 (-61%) from 2022

Expenses

Down

$19,040

Down $234,402 (-92%) from 2022

Net Income

Up

$61,521

Up $108,234 (+232%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $216,175Liabilities 2011: $0Net Assets 2011: $216,1752011Assets 2012: $188,142Liabilities 2012: $0Net Assets 2012: $188,1422012Assets 2013: $188,940Liabilities 2013: $0Net Assets 2013: $188,9402013Assets 2014: $245,450Liabilities 2014: $0Net Assets 2014: $245,4502014Assets 2015: $254,852Liabilities 2015: $30Net Assets 2015: $254,8222015Assets 2016: $255,302Net Assets 2016: $255,3022016Assets 2017: $265,822Net Assets 2017: $265,8222017Assets 2018: $272,264Liabilities 2018: $2,591Net Assets 2018: $269,6732018Assets 2019: $275,735Liabilities 2019: $2,887Net Assets 2019: $272,8482019Assets 2020: $343,163Liabilities 2020: $2,487Net Assets 2020: $340,6762020Assets 2021: $358,093Liabilities 2021: $3,774Net Assets 2021: $354,3192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $62,066Expenses 2011: $89,483Net Income 2011: -$27,4172011Revenue 2012: $56,828Expenses 2012: $84,861Net Income 2012: -$28,0332012Revenue 2013: $93,069Expenses 2013: $92,271Net Income 2013: $7982013Revenue 2014: $160,027Expenses 2014: $103,517Net Income 2014: $56,5102014Revenue 2015: $123,637Expenses 2015: $114,265Net Income 2015: $9,3722015Revenue 2016: $104,809Expenses 2016: $104,329Net Income 2016: $4802016Revenue 2017: $151,867Expenses 2017: $141,347Net Income 2017: $10,5202017Revenue 2018: $159,362Expenses 2018: $155,511Net Income 2018: $3,8512018Revenue 2019: $170,902Expenses 2019: $171,227Net Income 2019: -$3252019Revenue 2020: $272,358Expenses 2020: $204,530Net Income 2020: $67,8282020Revenue 2021: $187,105Expenses 2021: $182,077Net Income 2021: $5,0282021Revenue 2022: $206,729Expenses 2022: $253,442Net Income 2022: -$46,7132022Revenue 2023: $80,561Expenses 2023: $19,040Net Income 2023: $61,5212023

Highlighted filing

2023

Revenue$80,561
Expenses$19,040
Net Income$61,521

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.81$0.19$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.07$2.53$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.04$3.54$1.87$1.82$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.02$3.41$2.72$2.05$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.03$2.73$1.71$1.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.70$1.59$1.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.66$1.52$1.41$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.55$1.05$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.24$1.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.60$1.04$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.93$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.57$0.85$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.62$0.89$0.27
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 25, 2022
Return Version
2021v4.1
Gross Receipts
$233,807
Mission and Program Overview

Mission

SEE SCHEDLUE O

To train and supervise court appointed volunteers to advocate on behalf of abused and neglected children that are under the protection of the courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer StillDcet & Executive DirectorFT$49,773$49,773
Shannon ThorntonVoca Volunteer CoordinatorFT$45,417$45,417
Dana Elkins--$43,489$43,489
Shannon Thornton--$37,247$37,247
Debra Medford--$36,553$36,553
Debra MedfordVolunteer CoordinatorFT$31,460$31,460
Jennifer Still--$28,752$28,752
Dawn MuddVolunteer CoordinatorFT$27,254$27,254
Dana ElkinsExecutive DirectorFT$18,489$18,489
Dawn Mudd--$7,220$7,220

Board Members and Trustees

NameTitle
Jose CuberoChair
Laura FeltsVice Chair
Connie WallaceBoard Member
Dave JuergensBoard Member
Denise LafertyBoard Member
Lori PuchinoBoard Member
Martha KnoxBoard Member
Walt SholarBoard Member
Dan ClineSecretary
Ann VowelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,555
Program Service Revenue
$0
Investment Income
$706
Other Revenue
$86,468
All Other Contributions
$41,485
Change in Net Assets
$-46,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,582
Other Expenses$67,860
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$0$185,582$0$185,582
All Other Expenses$30,593$0$0$30,593
Occupancy$12,800$0$0$12,800
Insurance$9,219$0$0$9,219
Fees for Services Accounting$9,000$0$0$9,000
Office Expenses$2,459$0$0$2,459
Travel$2,374$0$0$2,374
Depreciation Depletion$1,415$0$0$1,415
Total Functional Expenses$67,860$185,582$0$253,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,546
Fundraising Direct Expenses$27,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Night Out$89,375$89,375$13,407$75,968
Golf Scramble$17,502$17,502$13,225$4,277
Total Events$113,546$113,546$27,078$86,468
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
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Casa Program of Bullitt County Inc
EIN
61-1454102
Phone
5025434554
Address
P O BOX 1025, Shepherdsville, KY 40165

Signing Officer

Name
Jennifer Still
Title
Executive Director
Phone
5025434554
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
50

Preparer

Firm
Pats
Address
207 Bowman Ct, Mount Washington, KY 40047
Preparer
Iris Patricia Bowen
Phone
5024457817
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization reviews the 990 form with the executive director and the treasurer.

Pt VI, Line 15B

The board of directors determine the compensation for all personnel. This is based on job duties and qualifications of each personnel.

Pt VI, Line 19

Anyone can request by mail, e-mail, and phone a copy of available documents.

Pt VI, Line 8A

Minutes are taken at monthly board of directors meetings and read and approved at the next meeting.

Pt VI, Line 15A

The board of directors determine the compensation for all personnel. This is based on job duties and qualifications of each personnel.

Form 990, Part IX, Line 24E

Miscellance expenses 2790. 2790. 0. 0.

Form 990, Part IX, Line 24E

Volunteer training 4211. 4211. 0. 0.

Form 990, Part IX, Line 24E

Telephone 3699. 3699. 0. 0.

Form 990, Part IX, Line 24E

Computer support 5735. 5735. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscription 832. 832. 0. 0.

Form 990, Part IX, Line 24E

National background checks 85. 85. 0. 0.

Form 990, Part IX, Line 24E

Optima tracking equip 1800. 1800. 0. 0.

Form 990, Part IX, Line 24E

Security bond 239. 239. 0. 0.

Form 990, Part IX, Line 24E

Bankcard procesing fee 867. 867. 0. 0.

Form 990, Part IX, Line 24E

Audit fee 6000. 6000. 0. 0.

Form 990, Part IX, Line 24E

Community awareness 4335. 4335. 0. 0.

Raw XML AppendixShowing 400 of 522 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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IRS990/AllOtherContributionsAmt041485
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt030593
IRS990/AllOtherExpensesGrp/TotalAmt030593
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pat Bowen
IRS990/BooksInCareOfDetail/PhoneNum05025387840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 Bowman Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mt Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040047
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185582
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IRS990/CompensationProcessCEOInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0706
IRS990/CYOtherExpensesAmt067860
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01415
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IRS990/Desc0PRIMARY EXEMPT PURPOSE - TO PROVIDE VOLUNTEERS - ADVOCATES WHO ARE COMMITTED TO WORK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt05
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IRS990/ExpenseAmt067860
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DCET & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VOCA VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOLUNTEER COORDINATOR
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46713
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IRS990/RevenueAmt0206729
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08559
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06669
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA ELKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBRA MEDFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JENNIFER STILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SHANNON THORNTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAWN MUDD
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30

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