Civic Intelligence

Sumner County Casa Inc.

990 • Fiscal year 2021 • EIN 62-1465336

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profilewww.sumnercasa.net
182 West Franklin StreetGallatin, TN 37066

(615) 451-1688

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.3%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$47,184

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$68,587

Up $18,524 (+37%) from 2020

Net Assets

Up

$66,293

Up $18,530 (+39%) from 2020

Liabilities

Down

$2,294

Down $6 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Up

$199,881

Up $24,525 (+14%) from 2020

Expenses

Up

$181,351

Up $3,329 (+1.9%) from 2020

Net Income

Up

$18,530

Up $21,196 (+795%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0-$50KAssets 2012: $7,131Liabilities 2012: $7,147Net Assets 2012: -$162012Assets 2014: $41,808Liabilities 2014: $2,289Net Assets 2014: $39,5192014Assets 2015: $60,638Liabilities 2015: $1,086Net Assets 2015: $59,5522015Assets 2016: $33,110Liabilities 2016: $1,830Net Assets 2016: $31,2802016Assets 2017: $48,542Liabilities 2017: $1,827Net Assets 2017: $46,7152017Assets 2018: $48,813Liabilities 2018: $1,934Net Assets 2018: $46,8792018Assets 2019: $52,795Liabilities 2019: $2,366Net Assets 2019: $50,4292019Assets 2020: $50,063Liabilities 2020: $2,300Net Assets 2020: $47,7632020Assets 2021: $68,587Liabilities 2021: $2,294Net Assets 2021: $66,2932021Assets 2022: $66,117Liabilities 2022: $2,280Net Assets 2022: $63,8372022Assets 2023: $89,318Liabilities 2023: $3,188Net Assets 2023: $86,1302023Assets 2024: $85,486Liabilities 2024: $5Net Assets 2024: $85,4812024Assets 2025: $49,800Liabilities 2025: $0Net Assets 2025: $49,8002025

Highlighted filing

2021

Assets$68,587
Liabilities$2,294
Net Assets$66,293
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $131,926Expenses 2012: $151,206Net Income 2012: -$19,2802012Revenue 2014: $149,997Expenses 2014: $101,726Net Income 2014: $48,2712014Revenue 2015: $126,269Expenses 2015: $106,236Net Income 2015: $20,0332015Revenue 2016: $100,214Expenses 2016: $128,486Net Income 2016: -$28,2722016Revenue 2017: $138,553Expenses 2017: $123,118Net Income 2017: $15,4352017Revenue 2018: $134,483Expenses 2018: $134,319Net Income 2018: $1642018Revenue 2019: $178,871Expenses 2019: $175,321Net Income 2019: $3,5502019Revenue 2020: $175,356Expenses 2020: $178,022Net Income 2020: -$2,6662020Revenue 2021: $199,881Expenses 2021: $181,351Net Income 2021: $18,5302021Revenue 2022: $190,081Expenses 2022: $192,537Net Income 2022: -$2,4562022Revenue 2023: $228,255Expenses 2023: $205,962Net Income 2023: $22,2932023Revenue 2024: $196,134Expenses 2024: $196,783Net Income 2024: -$6492024Revenue 2025: $181,537Expenses 2025: $217,218Net Income 2025: -$35,6812025

Highlighted filing

2021

Revenue$199,881
Expenses$181,351
Net Income$18,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$213,483
Mission and Program Overview

Mission

Advocacy for abused and neglectedchildren

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,761$46,848▲ $12,087
Pledges and Grants Receivable$15,302$21,739▲ $6,437
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,063$68,587▲ $18,524
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,300$2,293▼ $7
Other Liabilities-$1-
Total Liabilities$2,300$2,294▼ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,763$66,293▲ $18,530
Total Net Assets Fund Balance$47,763$66,293▲ $18,530
Total Liabilities and Net Assets / Fund Balance$50,063$68,587▲ $18,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,264$23,264
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonya Sweat-manfredDirectorFT$47,184$47,184

Board Members and Trustees

NameTitle
Penny McelhaneyPresident
Larry WisePresident Elect
Cody WattsBoard Member
Cole EllettBoard Member
Jen HastartBoard Member
Kendall HallBoard Member
Paul HoggBoard Member
Rachel CrowderBoard Member
Wynde RossBoard Member
Kevin RossBoard Memeber
Judi BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,485
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$37,393
All Other Contributions
$101,468
Change in Net Assets
$18,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,027
Other Expenses$44,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,367$7,739-$80,106
Current Officers, Directors, Trustees, and Key Employees$42,621$4,563-$47,184
Occupancy$15,808$1,690-$17,498
Payroll Taxes$8,796$941-$9,737
Office Expenses$6,453$690-$7,143
Fees for Services Other$2,534$272-$2,806
Insurance$2,276$244-$2,520
Fees for Services Accounting$1,969$211-$2,180
Fees for Services Management$818$88-$906
Advertising$807$86-$893
Information Technology$569$61-$630
Other Expenses$159$17-$176
All Other Expenses$156$16-$172
Total Functional Expenses$164,082$17,269$0$181,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,995
Fundraising Direct Expenses$13,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casa Raffle$33,669$33,669$1,402$32,267
Cfc Online Campaign$17,326$17,326$300$17,026
Total Events$50,995$50,995$13,602$37,393
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sumner County Casa Inc
EIN
62-1465336
Phone
6154511688
Address
182 WEST FRANKLIN STREET, GALLATIN, TN 37066

Signing Officer

Name
Larry Wise
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Sweat-manfred
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
0
Employees
4

Preparer

Firm
Davis Brown & Company PLLC
Address
100 Country Club Dr Ste 202, Hendersonville, TN 37075
Preparer
Craig Brown
Phone
6158220231
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01690
IRS990/OccupancyGrp/ProgramServicesAmt015808
IRS990/OccupancyGrp/TotalAmt017498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OfficeExpensesGrp/ProgramServicesAmt06453
IRS990/OfficeExpensesGrp/TotalAmt07143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING AND RECOGNITION
IRS990/OtherExpensesGrp/Desc1ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
IRS990/OtherExpensesGrp/ProgramServicesAmt05731
IRS990/OtherExpensesGrp/ProgramServicesAmt12653
IRS990/OtherExpensesGrp/ProgramServicesAmt2365
IRS990/OtherExpensesGrp/ProgramServicesAmt3159
IRS990/OtherExpensesGrp/TotalAmt06343
IRS990/OtherExpensesGrp/TotalAmt12653
IRS990/OtherExpensesGrp/TotalAmt2404
IRS990/OtherExpensesGrp/TotalAmt3176
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072367
IRS990/OtherSalariesAndWagesGrp/TotalAmt080106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0941
IRS990/PayrollTaxesGrp/ProgramServicesAmt08796
IRS990/PayrollTaxesGrp/TotalAmt09737
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SONYA SWEAT-MANFRED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160874
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037066
IRS990/PYOtherRevenueAmt014482
IRS990/PYRevenuesLessExpensesAmt0-2666
IRS990/PYSalariesCompEmpBnftPaidAmt0140956
IRS990/PYTotalExpensesAmt0178022
IRS990/PYTotalRevenueAmt0175356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0824492
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824492
IRS990ScheduleA/TotalSupportAmt0824492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASA RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CFC ONLINE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050063
IRS990/TotalAssetsEOYAmt068587
IRS990/TotalAssetsGrp/BOYAmt050063
IRS990/TotalAssetsGrp/EOYAmt068587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162485

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,587
Liabilities
$2,294
Net assets
$66,293
Revenue
$199,881
Expenses
$181,351
Net income
$18,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.82$2.17$0.36
2024Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.96$1.97$0.01
2023Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$2.28$2.06$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$1.90$1.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$2.00$1.81$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.75$1.78$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.50$1.79$1.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.34$1.34$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.39$1.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.00$1.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.26$1.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.50$1.02$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$1.32$1.51$0.19