Civic Intelligence

Casa Program for Bullitt County Inc

990EZ • Fiscal year 2016 • EIN 61-1454102

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

P O Box 1025Shepherdsville, KY 40165

(502) 543-4554

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,801

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$255,302

Up $450 (+0.2%) from 2015

Net Assets

Up

$255,302

Up $480 (+0.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$104,809

Down $18,828 (-15%) from 2015

Expenses

Down

$104,329

Down $9,936 (-8.7%) from 2015

Net Income

Down

$480

Down $8,892 (-95%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$255,302
Liabilities-
Net Assets$255,302

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$104,809
Expenses$104,329
Net Income$480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$125,158
Mission and Program Overview

Mission

SEE SCHEDLUE O

Program Services

DescriptionGrantsExpenses
TO TRAIN & SUPERVISE COURT APPOINTED VOLUNTEERS TO ADVOCATE ON BEHALF OF ABUSED AND NEGLECTED CHILDREN THAT ARE UNDER THE PROTECTION OF THE COURTS.-$89,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY PRESTIGIACOMOExecutive DirectorFT$39,801-$39,801
DANA ELKINSVolunteer CoordinatorFT$27,851-$27,851
DENISE LAFERTYChair-$0--
JOSE CUBEROVice Chair-$0--
RICK WOODSTreasurer-$0--
BARB PLENGEInterm Secretary-$0--
GREG GENTRYChair-$0--
JENNIFER BARBAGALLOBoard Member-$0--
DAN CLINEBoard Member-$0--
TOM KELLYBoard Member-$0--
MARTHA KNOXBoard Member-$0--
LORA PUCHINOBoard Member-$0--
CHRIS ROBERSONBoard Member-$0--
GREG SCHULTZBoard Member-$0--
SCOTT SLONEBoard Member-$0--
BUD WHITEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SUMMER'S NIGHT OUT$25,651$25,651$6,304$19,347
Golf Scramble$18,304$18,304$7,925$10,379
Total Events$52,721$52,721$20,349$32,372
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
Cindy Prestigiacomo
Title
Executive Director
Phone
5025434554
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Pats
Address
207 Bowman Ct, Mount Washington, KY 40047
Preparer
Iris Patricia Bowen Rtrp
Phone
5025387840
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Primary exempt purpose - to provide volunteer advocates who are committed to work on behalf of abused and neglected children involved in the court system

Pt V, PBC

Information regarding personal benefit contracts:

Pt V, PBC

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 3604.

Form 990EZ, Part I, Line 16

TELEPHONE 2882.

Form 990EZ, Part I, Line 16

VOLUNTEER EXPENSE 647.

Form 990EZ, Part I, Line 16

DEPRECIATION 2397.

Form 990EZ, Part I, Line 16

Education, dues & subscriptions 712.

Form 990EZ, Part I, Line 16

TRAVEL 1033.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 1560.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 5669.

Form 990EZ, Part I, Line 16

INSURANCE 6914.

Form 990EZ, Part I, Line 16

COMMUNITY AWARENESS 779.

Form 990EZ, Part I, Line 16

Taxes, licenses & fees 15.

Form 990EZ, Part II, Line 24

Description - other depreciable assets 4595. 2198.

Form 990EZ, Part II, Line 26

SALES TAX PAYABLE 30. 0.

Raw XML Appendix251 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TRAIN & SUPERVISE COURT APPOINTED VOLUNTEERS TO ADVOCATE ON BEHALF OF ABUSED AND NEGLECTED CHILDREN THAT ARE UNDER THE PROTECTION OF THE COURTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089857
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE - TO PROVIDE VOLUNTEER ADVOCATES WHO ARE COMMITTED TO WORK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN INVOLVED IN THE COURT SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 3604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 2882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER EXPENSE 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION 2397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION, DUES & SUBSCRIPTIONS 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 1033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 5669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 6914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY AWARENESS 779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES, LICENSES & FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION - OTHER DEPRECIABLE ASSETS 4595. 2198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX PAYABLE 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY PRESTIGIACOMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05025434554
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA PROGRAM OF BULLITT COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0611454102
ReturnHeader/Filer/PhoneNum05025434554
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1025
ReturnHeader/Filer/USAddress/CityNm0Shepherdsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 Bowman Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040047
ReturnHeader/PreparerPersonGrp/PhoneNum05025387840
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRIS PATRICIA BOWEN RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T08:50:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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