Civic Intelligence

Williamson County Casa Inc.

990 • Fiscal year 2012 • EIN 62-1583334

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

101 Forrest Crossing Blvd No 108A37064
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$64,789

No earlier filing loaded for comparison.

Net Assets

$59,579

No earlier filing loaded for comparison.

Liabilities

$5,210

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$162,860

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $64,789Liabilities 2012: $5,210Net Assets 2012: $59,5792012Assets 2013: $159,884Liabilities 2013: $13,884Net Assets 2013: $146,0002013Assets 2014: $259,462Liabilities 2014: $17,252Net Assets 2014: $242,2102014Assets 2015: $337,400Liabilities 2015: $4,347Net Assets 2015: $333,0532015Assets 2016: $352,017Liabilities 2016: $3,833Net Assets 2016: $348,1842016Assets 2017: $502,860Liabilities 2017: $20,009Net Assets 2017: $482,8512017Assets 2018: $515,238Liabilities 2018: $8Net Assets 2018: $515,2302018Assets 2020: $741,260Liabilities 2020: $59,000Net Assets 2020: $682,2602020Assets 2021: $945,413Liabilities 2021: $61,781Net Assets 2021: $883,6322021Assets 2022: $915,242Liabilities 2022: $1,009Net Assets 2022: $914,2332022Assets 2023: $935,169Liabilities 2023: $5,278Net Assets 2023: $929,8912023Assets 2024: $894,820Liabilities 2024: $14,905Net Assets 2024: $879,9152024

Highlighted filing

2012

Assets$64,789
Liabilities$5,210
Net Assets$59,579

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $162,8602012Revenue 2013: $279,622Expenses 2013: $193,201Net Income 2013: $86,4212013Revenue 2014: $335,487Expenses 2014: $239,277Net Income 2014: $96,2102014Revenue 2015: $400,648Expenses 2015: $309,256Net Income 2015: $91,3922015Revenue 2016: $355,213Expenses 2016: $343,442Net Income 2016: $11,7712016Revenue 2017: $465,580Expenses 2017: $324,077Net Income 2017: $141,5032017Revenue 2018: $428,367Expenses 2018: $382,964Net Income 2018: $45,4032018Revenue 2020: $449,481Expenses 2020: $410,544Net Income 2020: $38,9372020Revenue 2021: $554,742Expenses 2021: $428,903Net Income 2021: $125,8392021Revenue 2022: $589,595Expenses 2022: $475,981Net Income 2022: $113,6142022Revenue 2023: $491,367Expenses 2023: $510,451Net Income 2023: -$19,0842023Revenue 2024: $483,777Expenses 2024: $560,227Net Income 2024: -$76,4502024

Highlighted filing

2012

Revenue-
Expenses$162,860
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$201,285
Mission and Program Overview

Mission

The organization serves children who are abused or neglected in the williamson county area by advocating for their welfare in the court system.

Filing and Contact Details

Filer

EIN
62-1583334
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IRS990/ActivityOrMissionDescription0WILLIAMSON COUNTY CASA, INC. ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM WITH A VISION OF EVERY CHILD IN A SAFE AND PERMANENT HOME.
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IRS990/Description0WILLIAMSON COUNTY CASA, INC, A SECTION 501(C)(3) ORGANIZATION, SERVES CHILDREN WHO ARE ABUSED OR NEGLECTED IN THE WILLIAMSON COUNTY AREA BY ADVOCATING FOR THEIR WELFARE IN THE COURT SYSTEM. THIS INCLUDES MAKING RECOMMENDATIONS TO THE COURT ON PERMANENT LIVING ARRANGEMENTS, COMMUNICATING CONSISTENTLY WITH THE CHILD TO ENSURE HIS OR HER BEST INTERESTS ARE BEING MET FOR THE SHORT AND LONG-TERM, AND REMAINING ACTIVELY ENGAGED UNTIL THE COURT DISCHARGES THE CASE. WILLIAMSON COUNTY CASA, INC SERVES AS A FRIEND AND RESPONSIBLE ADVOCATE WITH THE GOAL OF SECURING A SOLID HOME FOR A CHILD SO THAT HE OR SHE HAS A FIGHTING CHANCE TO BECOME A FULFILLED, HAPPY ADULT. DURING THIS FISCAL YEAR, WILLIAMSON COUNTY CASA, INC SERVED OVER 200 CHILDREN AND UTILIZED THE SERVICES OF APPROXIMATELY 45 TRAINED ADVOCATE VOLUNTEERS IN SO DOING.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN-KIND EXPENSE $121,256 FUNDRAISING EXPENSE REPORTED ON STATEMENT OF REVENUE $35,065 TOTAL: $156,321
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1059241
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014281
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0200
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents073722
IRS990ScheduleG/EventsInformation/NameOfEvent10VOICES FOR CHILDREN
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary038657
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021907
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0521
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022428
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent208090
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08090
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A EXPLANATION - THE FINANCE SUBCOMITTEE FIRST REVIEWED THE FORM 990. A COPY OF THE FORM WAS THEN PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING THE FORM 990. AN OPPORTUNITY FOR DISCUSSION AND QUESTIONS WAS ALSO PROVIDED DURING THE REGULAR MONTHLY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH NEW BOARD MEMBER IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY FOR REVIEW. THEY ARE THEN ASKED TO SIGN A STATEMENT ATTESTING THAT THEY HAVE NO CONFLICT OF INTEREST. THE POLICY IS ALSO PROVIDED TO RETURNING BOARD MEMBERS ANNUALLY FOR REVIEW. SIGNED STATEMENTS ARE REQUIRED ANNUALLY FROM EACH BOARD MEMBER THAT NO CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION THAT RECEIVE COMPENSATION. THE BOARD CONSULTED WITH THE CENTER FOR NON-PROFIT MANAGEMENT AS WELL AS TO DISCUSS INFORMALLY WITH OTHER NON-PROFIT ORGANIZATIONS TO DETERMINE A REASONABLE SALARY FOR THE EXECUTIVE DIRECTOR. THE ENTIRE BOARD VOTED TO APPROVE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY027587
IRS990/TemporarilyRestrictedNetAssets/EOY036137
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.15$8.80$4.84$5.60$0.76
2023Summary only. Only limited summary data is available for this year.$9.35$0.05$9.30$4.91$5.10$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.01$9.14$5.90$4.76$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.62$8.84$5.55$4.29$1.26
2020Summary only. Only limited summary data is available for this year.$7.41$0.59$6.82$4.49$4.11$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$4.28$3.83$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.20$4.83$4.66$3.24$1.42
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$3.55$3.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.33$4.01$3.09$0.91
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.17$2.42$3.35$2.39$0.96
2013Summary only. Only limited summary data is available for this year.$1.60$0.14$1.46$2.80$1.93$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$1.63