Civic Intelligence

Casa for Kids Inc.

990 • Fiscal year 2018 • EIN 62-1464923

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.CASA4KIDSINC.ORG
310 Shelby StreetKingsport, TN 37660

(423) 247-1161

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,999

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$461,682

Down $36,324 (-7.3%) from 2017

Net Assets

Down

$447,543

Down $32,413 (-6.8%) from 2017

Liabilities

Down

$14,139

Down $3,911 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$281,524

Down $46,970 (-14%) from 2017

Expenses

Up

$309,937

Up $7,166 (+2.4%) from 2017

Net Income

Down

-$28,413

Down $54,136 (-210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $253,921Liabilities 2010: $17,066Net Assets 2010: $236,8552010Assets 2011: $305,340Liabilities 2011: $25,904Net Assets 2011: $279,4362011Assets 2012: $425,444Liabilities 2012: $118,232Net Assets 2012: $307,2122012Assets 2013: $420,715Liabilities 2013: $110,881Net Assets 2013: $309,8342013Assets 2014: $435,141Liabilities 2014: $68,303Net Assets 2014: $366,8382014Assets 2015: $434,767Liabilities 2015: $4,320Net Assets 2015: $430,4472015Assets 2016: $471,955Liabilities 2016: $17,722Net Assets 2016: $454,2332016Assets 2017: $498,006Liabilities 2017: $18,050Net Assets 2017: $479,9562017Assets 2018: $461,682Liabilities 2018: $14,139Net Assets 2018: $447,5432018Assets 2019: $433,678Liabilities 2019: $28,878Net Assets 2019: $404,8002019Assets 2020: $455,985Liabilities 2020: $35,067Net Assets 2020: $420,9182020Assets 2021: $434,784Liabilities 2021: $8,731Net Assets 2021: $426,0532021Assets 2022: $654,250Liabilities 2022: $11,103Net Assets 2022: $643,1472022Assets 2023: $819,152Liabilities 2023: $17,975Net Assets 2023: $801,1772023Assets 2024: $1,041,397Liabilities 2024: $22,063Net Assets 2024: $1,019,3342024

Highlighted filing

2018

Assets$461,682
Liabilities$14,139
Net Assets$447,543
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $398,674Expenses 2010: $342,739Net Income 2010: $55,9352010Expenses 2011: $370,6522011Expenses 2012: $382,5582012Expenses 2013: $391,8542013Revenue 2014: $450,622Expenses 2014: $393,619Net Income 2014: $57,0032014Revenue 2015: $406,542Expenses 2015: $342,933Net Income 2015: $63,6092015Revenue 2016: $343,122Expenses 2016: $319,336Net Income 2016: $23,7862016Revenue 2017: $328,494Expenses 2017: $302,771Net Income 2017: $25,7232017Revenue 2018: $281,524Expenses 2018: $309,937Net Income 2018: -$28,4132018Revenue 2019: $300,670Expenses 2019: $320,150Net Income 2019: -$19,4802019Revenue 2020: $319,183Expenses 2020: $316,819Net Income 2020: $2,3642020Revenue 2021: $284,684Expenses 2021: $279,549Net Income 2021: $5,1352021Revenue 2022: $522,021Expenses 2022: $319,525Net Income 2022: $202,4962022Revenue 2023: $487,324Expenses 2023: $329,294Net Income 2023: $158,0302023Revenue 2024: $562,511Expenses 2024: $344,354Net Income 2024: $218,1572024

Highlighted filing

2018

Revenue$281,524
Expenses$309,937
Net Income-$28,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$325,124
Mission and Program Overview

Mission

Advocasy for neglected and abused childern

Advocacy for neglected and abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,872$212,917▼ $5,955
Cash and Non-Interest-Bearing Accounts$200,995$176,743▼ $24,252
Pledges and Grants Receivable$54,203$48,574▼ $5,629
Savings and Temporary Cash Investments$22,208$22,490▲ $282
Prepaid Expenses and Deferred Charges$1,728$2,341▲ $613
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Intangible Assets-$-1,384-
Total Assets$498,006$461,682▼ $36,324
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$16,900$14,139▼ $2,761
Deferred Revenue$1,150--
Total Liabilities$18,050$14,139▼ $3,911
Net Assets / Fund Balance
Unrestricted Net Assets$412,730$420,437▲ $7,707
Temporarily Rstr Net Assets$67,226$27,106▼ $40,120
Total Net Assets Fund Balance$479,956$447,543▼ $32,413
Total Liabilities and Net Assets / Fund Balance$498,006$461,682▼ $36,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,536$28,955$179,491
Land$42,103-$42,103
Leasehold Improvements$17,489$3,620$21,109
Equipment$857$12,399$13,256
Other Land Buildings$1,932$9,238$11,170
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary KilpatrickExecutive DirectorFT$39,999$39,999

Board Members and Trustees

NameTitle
Steve AddlestonePast President
Adam TatePresident
Amy DoranPresident-Elect
Ashley DavisDirector
Bonnie BurtonDirector
Debbie WaggonerDirector
Emilie ParkDirector
Hayley DietrichDirector
Jennifer HarvilleDirector
Karen PhillipsDirector
Kate Wade DemuthDirector
Lynda FontaineDirector
Terri GregoryDirector
Priscilla WardSecretary
Alexa NottinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,447
Program Service Revenue
$0
Investment Income
$480
Other Revenue
$44,597
All Other Contributions
$171,641
Change in Net Assets
$-28,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,074
Other Expenses$84,863
Total Fundraising Expense$15,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,980$13,050$5,800$168,830
Current Officers, Directors, Trustees, and Key Employees$19,999$14,000$6,000$39,999
Payroll Taxes$13,158$2,112$975$16,245
Occupancy$12,531$2,750-$15,281
Fees for Services Accounting$6,018$4,814$1,204$12,036
All Other Expenses$6,860$818$39$7,717
Travel$7,257$382-$7,639
Depreciation Depletion$6,018$1,321-$7,339
Insurance$5,006$589$294$5,889
Advertising$1,529-$270$1,799
Other Expenses$1,493$176$88$1,757
Total Functional Expenses$251,670$42,767$15,500$309,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,197
Fundraising Direct Expenses$43,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Shoe Gala$66,410$66,410$5,752$60,658
Low Country Boil$7,990$7,990$519$7,471
Total Events$87,515$87,515$43,300$44,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Executive director and treasurer will read and compare to the audited financial statements; copy of returns are then sent electronically to all appropriate board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosures by board members are reviewed by the executive director and policy / procedure committee”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wage comparability data is used to determine compensation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage comparability data is used to determine compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These items are available upon request”

Filing and Contact Details

Filer

Filer Name
Casa for Kids Inc
EIN
62-1464923
Phone
4232471161
Address
310 SHELBY STREET, KINGSPORT, TN 37660

Signing Officer

Name
Mary Kilpatrick
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kilpatrick
Formed
1991
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
60

Preparer

Firm
Fortner Smalley PLLC
Address
PO Box 1757, Kingsport, TN 37662-1757
Preparer
Charles W Fortner
Phone
4232467310
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/FundraisingGrossIncomeAmt088197
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0589
IRS990/InsuranceGrp/ProgramServicesAmt05006
IRS990/InsuranceGrp/TotalAmt05889
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IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCACY FOR NEGLECTED AND ABUSED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0447543
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044597
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt02750
IRS990/OccupancyGrp/ProgramServicesAmt012531
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0460
IRS990/OtherExpensesGrp/FundraisingAmt1370
IRS990/OtherExpensesGrp/FundraisingAmt288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3176
IRS990/OtherExpensesGrp/ProgramServicesAmt07820
IRS990/OtherExpensesGrp/ProgramServicesAmt17719
IRS990/OtherExpensesGrp/ProgramServicesAmt26282
IRS990/OtherExpensesGrp/ProgramServicesAmt31493
IRS990/OtherExpensesGrp/TotalAmt09200
IRS990/OtherExpensesGrp/TotalAmt18815
IRS990/OtherExpensesGrp/TotalAmt27391
IRS990/OtherExpensesGrp/TotalAmt31757
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168830
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02112
IRS990/PayrollTaxesGrp/ProgramServicesAmt013158
IRS990/PayrollTaxesGrp/TotalAmt016245
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048574
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02341
IRS990/PrincipalOfficerNm0MARY KILPATRICK
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0391
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IRS990/PYOtherExpensesAmt081922
IRS990/PYOtherRevenueAmt065342
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IRS990/PYTotalExpensesAmt0302771
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IRS990/ReconcilationRevenueExpnssAmt0-28413
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022490
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01412823
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126042

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,682
Liabilities
$14,139
Net assets
$447,543
Revenue
$281,524
Expenses
$309,937
Net income
-$28,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.56$0.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.49$0.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.52$0.32$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.28$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.32$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.28$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.33$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.41$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.45$0.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.31$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$0.40$0.34$0.06