Civic Intelligence

Unknown Organization

EIN 63-0835653 • 501(c)3

Profile

Casa is an organization of volunteers who share their resources to assist the aging and homebound in maintaining independence, dignity, health and safety for filling the gaps of unmet needs.

912 W Pryor St35611
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$18,180

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$64,551

Down $1,710 (-2.6%) from 2013

Liabilities

Down

$419

Down $1,226 (-75%) from 2013

Net Assets

Down

$64,132

Down $484 (-0.7%) from 2013

Operations
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

$41,173

No earlier filing loaded for comparison.

Expenses

Down

$41,657

Down $1,827 (-4.2%) from 2013

Net Income

-$484

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $92,065Liabilities 2010: $0Net Assets 2010: $92,0652010Assets 2011: $100,442Liabilities 2011: $754Net Assets 2011: $99,6882011Assets 2012: $73,310Liabilities 2012: $02012Assets 2013: $66,261Liabilities 2013: $1,645Net Assets 2013: $64,6162013Assets 2014: $64,551Liabilities 2014: $419Net Assets 2014: $64,1322014

Highlighted filing

2014

Assets$64,551
Liabilities$419
Net Assets$64,132
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $34,7022010Expenses 2011: $25,1862011Revenue 2012: $39,465Expenses 2012: $51,297Net Income 2012: -$11,8322012Expenses 2013: $43,4842013Revenue 2014: $41,173Expenses 2014: $41,657Net Income 2014: -$4842014

Highlighted filing

2014

Revenue$41,173
Expenses$41,657
Net Income-$484
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,551
Liabilities
$419
Net assets
$64,132
Revenue
$41,173
Expenses
$41,657
Net income
-$484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.41$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.65$0.43
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.39$0.51$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$46,147
Mission and Program Overview

Mission

Casa is an organization of volunteers who share their resources to assist the aging and homebound in maintaining independence, dignity, health and safety for filling the gaps of unmet needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,021$64,551▲ $52,530
Savings and Temporary Cash Investments$54,240--
Total Assets$66,261$64,551▼ $1,710
Liabilities
Other Liabilities$1,645$419▼ $1,226
Total Liabilities$1,645$419▼ $1,226
Net Assets / Fund Balance
Unrestricted Net Assets$64,616$64,132▼ $484
Total Net Assets Fund Balance$64,616$64,132▼ $484
Total Liabilities and Net Assets / Fund Balance$66,261$64,551▼ $1,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,673$22,673
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ZirbelAgency DirectorPT$18,180$18,180

Board Members and Trustees

NameTitle
Doug PattersonPresident
Jennifer WhiteVice President
Bob BroadheadBoard Member
Cale AbernathyBoard Member
Cliffie WhittBoard Member
Emily SandlinBoard Member
Helen CarterBoard Member
Jennifer ReeceBoard Member
Joe DouthitBoard Member
Laurie KingBoard Member
Lisa PayneBoard Member
Mary Nell ClemBoard Member
Monica NelsonBoard Member
Rebecca TooneBoard Member
Shelia WhiteBoard Member
Ronda PyburnSecretary
Evan ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,253
Program Service Revenue
$0
Investment Income
$339
Other Revenue
$17,581
Change in Net Assets
$-484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,044
Salaries, Compensation, and Employee Benefits$19,613
Total Fundraising Expense$1,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,181$2,727$1,272$18,180
Other Expenses$16,723$131$61$16,723
Insurance$1,402$270$126$1,798
Office Expenses$1,208$232$108$1,548
Payroll Taxes$1,118$215$100$1,433
Travel$1,102--$1,102
Total Functional Expenses$36,415$3,575$1,667$41,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,555
Fundraising Direct Expenses$4,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,555$22,555$4,974$17,581
Total Events$22,555$22,555$4,974$17,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“BOARD VOTES ON DECISIONS”

Form 990 governing body review Part VI line 11

“BOARD REVIEWED. NO”

Governing documents etc available to public Part VI line 19

“AVAILABLE BY REQUEST”

Filing and Contact Details

Filer

EIN
63-0835653

Signing Officer

Name
Evan Thornton
Title
Treasurer
Phone
2562336412
Signed
2015-02-02
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Preparer
Evan Thornton
Phone
2567291999
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN THORNTON

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