Civic Intelligence

Court Appointed Special Advocates

990 • Fiscal year 2019 • EIN 62-1203459

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

Organization ProfileWWW.CASANASHVILLE.ORG

View Organization Page

601 Woodland StreetNashville, TN 37206

(615) 425-2383

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$74,309

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$455,713

Up $119,336 (+35%) from 2018

Net Assets

Up

$175,081

Up $13,629 (+8.4%) from 2018

Liabilities

Up

$280,632

Up $105,707 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$719,546

Up $241,427 (+50%) from 2018

Expenses

Up

$715,675

Up $117,237 (+20%) from 2018

Net Income

Up

$3,871

Up $124,190 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $520,428Liabilities 2011: $31,577Net Assets 2011: $488,8512011Assets 2012: $513,267Liabilities 2012: $26,154Net Assets 2012: $487,1132012Assets 2013: $497,348Liabilities 2013: $23,877Net Assets 2013: $473,4712013Assets 2014: $496,886Liabilities 2014: $14,549Net Assets 2014: $482,3372014Assets 2015: $457,285Liabilities 2015: $25,173Net Assets 2015: $432,1122015Assets 2016: $399,933Liabilities 2016: $14,000Net Assets 2016: $385,9332016Assets 2017: $388,077Liabilities 2017: $109,409Net Assets 2017: $278,6682017Assets 2018: $336,377Liabilities 2018: $174,925Net Assets 2018: $161,4522018Assets 2019: $455,713Liabilities 2019: $280,632Net Assets 2019: $175,0812019Assets 2020: $509,177Liabilities 2020: $354,594Net Assets 2020: $154,5832020Assets 2021: $1,024,422Liabilities 2021: $141,384Net Assets 2021: $883,0382021Assets 2022: $979,832Liabilities 2022: $110,593Net Assets 2022: $869,2392022Assets 2023: $837,720Liabilities 2023: $118,811Net Assets 2023: $718,9092023Assets 2024: $828,280Liabilities 2024: $192,695Net Assets 2024: $635,5852024Assets 2025: $849,132Liabilities 2025: $97,716Net Assets 2025: $751,4162025

Highlighted filing

2019

Assets$455,713
Liabilities$280,632
Net Assets$175,081
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $521,559Expenses 2011: $542,009Net Income 2011: -$20,4502011Expenses 2012: $553,6782012Expenses 2013: $630,7782013Revenue 2014: $655,041Expenses 2014: $650,130Net Income 2014: $4,9112014Revenue 2015: $670,130Expenses 2015: $720,807Net Income 2015: -$50,6772015Revenue 2016: $536,698Expenses 2016: $582,296Net Income 2016: -$45,5982016Revenue 2017: $490,830Expenses 2017: $603,433Net Income 2017: -$112,6032017Revenue 2018: $478,119Expenses 2018: $598,438Net Income 2018: -$120,3192018Revenue 2019: $719,546Expenses 2019: $715,675Net Income 2019: $3,8712019Revenue 2020: $695,054Expenses 2020: $717,665Net Income 2020: -$22,6112020Revenue 2021: $1,633,803Expenses 2021: $934,298Net Income 2021: $699,5052021Revenue 2022: $964,545Expenses 2022: $882,924Net Income 2022: $81,6212022Revenue 2023: $748,918Expenses 2023: $936,251Net Income 2023: -$187,3332023Revenue 2024: $797,520Expenses 2024: $916,370Net Income 2024: -$118,8502024Revenue 2025: $868,406Expenses 2025: $818,726Net Income 2025: $49,6802025

Highlighted filing

2019

Revenue$719,546
Expenses$715,675
Net Income$3,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$791,558
Mission and Program Overview

Mission

Casa's mission is to provide trained community volunteers to advocate for the best interests of children who come to the attention of juvenile court primarily due to allegations of abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,289$232,198▼ $19,091
Cash and Non-Interest-Bearing Accounts$22,741$130,038▲ $107,297
Pledges and Grants Receivable$7,093$28,628▲ $21,535
Investments in Publicly Traded Securities-$6,128-
Savings and Temporary Cash Investments$887$767▼ $120
Total Assets$336,377$455,713▲ $119,336
Other Assets Total$54,367$57,954▲ $3,587
Liabilities
Accounts Payable and Accrued Expenses$127,900$210,632▲ $82,732
Mortgage Notes Payable Secured by Investment Property$47,025$70,000▲ $22,975
Total Liabilities$174,925$280,632▲ $105,707
Net Assets / Fund Balance
Unrestricted Net Assets$161,452$175,081▲ $13,629
Total Net Assets Fund Balance$161,452$175,081▲ $13,629
Total Liabilities and Net Assets / Fund Balance$336,377$455,713▲ $119,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,423$177,881$369,304
Equipment$12,175$59,158$71,333
Land$28,600-$28,600
Other Assets Org$57,027--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julieanna HuddleExecutive DirectorFT$66,217$8,092$74,309

Board Members and Trustees

NameTitle
Meg RushImm Past President
Marissa RussPresident
Chandra FlintVice-president
Ashleigh OverleighDirector
Ashley HenryDirector
Blair DurhamDirector
Brian HaileDirector
Brooke AckerlyDirector
Catherine KrummDirector
Diane MosleyDirector
Ed LanquistDirector
Herman HicksDirector
Jennifer Rasmussen-saganDirector
Katie Koban BraddyDirector
Ken FordDirector
Keturah BarnettDirector
Kim TroupDirector
Larry RoseDirector
Leigh FittsDirector
Leslie NewmanDirector
Mary Lynn DavisDirector
Megan ZarlingDirector
Sam SchiffliDirector
Sara DorfmanDirector
Steven ConryDirector
Annabelle CruzCFO
Lisa DoyleSecretary
Spencer CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,127
Program Service Revenue
$0
Investment Income
$-1,571
Other Revenue
$-47,010
All Other Contributions
$354,934
Change in Net Assets
$3,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,937
Total Revenue per Audited Statements
$810,483
Total Revenue per Form 990
$719,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,675
Total Fundraising Expense$151,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$26,251$6,864$8,987$42,102
Fees for Services Other$2,102$27,503$11,547$41,152
Depreciation Depletion$15,569$1,262$4,208$21,039
Occupancy$9,659$783$2,611$13,053
Insurance$5,327$2,536$1,440$9,303
Conferences and Meetings--$8,812$8,812
Fees for Services Accounting$380$4,979$2,091$7,450
Travel$5,239$297$959$6,495
Other Expenses$3,878$314$1,047$5,239
All Other Expenses-$1,475$500$1,975
Total Functional Expenses$483,419$80,744$151,512$715,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$796,854
Expenses per Audited Statements$715,675
Total Expenses per Form 990$715,675
Expenses Not Reported on Form 990$81,179
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 Direct Expenses$70,060
Fundraising Gross Income$22,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Shoe$165,207$22,050$20,730$1,320
Total Events$165,207$22,050$70,060$-48,010
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
Audit committee
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
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

Form 990, Part VI, Section B, Line 11B

“A draft is sent to members of the finance committee via email, requesting them to review the document and provide any feedback, corrections, questions or concerns, prior to the filing deadline.”

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

“The newly formed governance committee is responsible for enforcement of the conflict of interest policy. The board members complete and sign the conflict of interest statement each year employees sign their conflict of interest statement whenever there is a change in their circumstances.”

Form 990, Part VI, Section B, Line 15

“The agency is a member of the center for non-profit management, and this agency conducts and publishes an annual salary review. This is used, along with other salary surveys and market analysis, to determine market salary rates for our positions.”

Form 990, Part VI, Section C, Line 18

“The financial statements are available on givingmatters.com and by individual request. Governing documents and the conflict of interest policy are available by individual request.”

Form 990, Part VI, Section C, Line 19

“Through the givingmatters.com profile”

Form 990, Part VII

“Salaries reported in part vii are reported on w-2s filed by century staffing ii.”

Filing and Contact Details

Filer

Filer Name
Casa Inc
EIN
62-1203459
Phone
6154252383
Address
601 WOODLAND STREET, NASHVILLE, TN 37206

Signing Officer

Name
Spencer Cummings
Title
Treasurer
Phone
6154252383
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julieanna Huddle
Formed
1984
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
235

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“W-2s for casa, inc. Are filed by century staffing ii and not filed under the organization's ein.”

Form 990, Part IX

“The organization leases employees from century staffing ii and reports the amount as leased employee expense rather than on lines 5-10.”

Financial Statement Notes

PART X, LINE 2:

“Casa is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in the financial statements. Casa follows fasb asc guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Casa has no tax penalties or interest reported in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 70,060.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 70,060.”

Raw XML AppendixShowing 400 of 662 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/PersonNm16LEIGH FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLIE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARISSA RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY LYNN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm21MEG RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm22MEGAN ZARLING
IRS990/Form990PartVIISectionAGrp/PersonNm23SAM SCHIFFLI
IRS990/Form990PartVIISectionAGrp/PersonNm24SARA DORFMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN CONRY
IRS990/Form990PartVIISectionAGrp/PersonNm27ANNABELLE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm28JULIEANNA HUDDLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21IMM PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt070060
IRS990/FundraisingGrossIncomeAmt022050
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0270036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0791558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02536
IRS990/InsuranceGrp/ProgramServicesAmt05327
IRS990/InsuranceGrp/TotalAmt09303
IRS990/InvestmentIncomeGrp/ExclusionAmt0381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06128
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt09659
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IRS990/OfficeExpensesGrp/FundraisingAmt08987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06864
IRS990/OfficeExpensesGrp/ProgramServicesAmt026251
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IRS990/OtherExpensesGrp/FundraisingAmt12776
IRS990/OtherExpensesGrp/FundraisingAmt21047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ProgramServicesAmt0394247
IRS990/OtherExpensesGrp/ProgramServicesAmt110270
IRS990/OtherExpensesGrp/ProgramServicesAmt210497
IRS990/OtherExpensesGrp/ProgramServicesAmt33878
IRS990/OtherExpensesGrp/TotalAmt0534679
IRS990/OtherExpensesGrp/TotalAmt113879
IRS990/OtherExpensesGrp/TotalAmt210497
IRS990/OtherExpensesGrp/TotalAmt35239
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07093

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,713
Liabilities
$280,632
Net assets
$175,081
Revenue
$719,546
Expenses
$715,675
Net income
$3,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.87$0.82$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$0.80$0.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$0.75$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.96$0.88$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.14$0.88$1.63$0.93$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.15$0.70$0.72$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.72$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.16$0.48$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.49$0.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.54$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.67$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.66$0.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.47$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.49$0.55
2011Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.52$0.54$0.02