Civic Intelligence

Oklahoma Casa Association Inc

EIN 73-1333538 • 501(c)3 • Oklahoma City, OK

Profile

To provide a statewide voice for children by enhancing & sustaining the growth of local casa programs which provide trained community volunteers to represent the best interests of abused & neglected children.

PO Box 54946Oklahoma City, OK 73154-1946

www.oklahomacasa.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,022,552

Up $307,672 (+11%) from 2024

Liabilities

Up

$140,421

Up $37,998 (+37%) from 2024

Net Assets

Up

$2,882,131

Up $269,674 (+10%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$2,215,124

Up $54,536 (+2.5%) from 2024

Expenses

Up

$1,945,450

Up $155,953 (+8.7%) from 2024

Net Income

Down

$269,674

Down $101,417 (-27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $339,293Liabilities 2011: $173,426Net Assets 2011: $165,8672011Assets 2012: $794,341Liabilities 2012: $84,132Net Assets 2012: $710,2092012Assets 2013: $1,089,276Liabilities 2013: $144,213Net Assets 2013: $945,0632013Assets 2014: $1,498,672Liabilities 2014: $117,171Net Assets 2014: $1,381,5012014Assets 2015: $1,806,457Liabilities 2015: $137,344Net Assets 2015: $1,669,1132015Assets 2016: $1,916,394Liabilities 2016: $125,388Net Assets 2016: $1,791,0062016Assets 2017: $2,029,846Liabilities 2017: $118,851Net Assets 2017: $1,910,9952017Assets 2018: $2,080,731Liabilities 2018: $111,242Net Assets 2018: $1,969,4892018Assets 2019: $2,198,901Liabilities 2019: $129,755Net Assets 2019: $2,069,1462019Assets 2020: $2,118,335Liabilities 2020: $101,088Net Assets 2020: $2,017,2472020Assets 2021: $2,159,508Liabilities 2021: $173,590Net Assets 2021: $1,985,9182021Assets 2022: $2,111,060Liabilities 2022: $90,900Net Assets 2022: $2,020,1602022Assets 2023: $2,331,495Liabilities 2023: $90,129Net Assets 2023: $2,241,3662023Assets 2024: $2,714,880Liabilities 2024: $102,423Net Assets 2024: $2,612,4572024Assets 2025: $3,022,552Liabilities 2025: $140,421Net Assets 2025: $2,882,1312025

Highlighted filing

2025

Assets$3,022,552
Liabilities$140,421
Net Assets$2,882,131
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,307,473Expenses 2011: $1,311,116Net Income 2011: -$3,6432011Revenue 2012: $1,663,916Expenses 2012: $1,119,574Net Income 2012: $544,3422012Expenses 2013: $1,601,7562013Revenue 2014: $1,824,098Expenses 2014: $1,518,548Net Income 2014: $305,5502014Revenue 2015: $1,983,854Expenses 2015: $1,696,242Net Income 2015: $287,6122015Revenue 2016: $2,029,651Expenses 2016: $1,907,758Net Income 2016: $121,8932016Revenue 2017: $2,122,710Expenses 2017: $2,002,721Net Income 2017: $119,9892017Revenue 2018: $2,095,401Expenses 2018: $2,036,907Net Income 2018: $58,4942018Revenue 2019: $2,059,751Expenses 2019: $1,960,094Net Income 2019: $99,6572019Revenue 2020: $1,927,736Expenses 2020: $1,979,635Net Income 2020: -$51,8992020Revenue 2021: $1,661,051Expenses 2021: $1,692,380Net Income 2021: -$31,3292021Revenue 2022: $1,791,645Expenses 2022: $1,757,403Net Income 2022: $34,2422022Revenue 2023: $1,935,752Expenses 2023: $1,714,546Net Income 2023: $221,2062023Revenue 2024: $2,160,588Expenses 2024: $1,789,497Net Income 2024: $371,0912024Revenue 2025: $2,215,124Expenses 2025: $1,945,450Net Income 2025: $269,6742025

Highlighted filing

2025

Revenue$2,215,124
Expenses$1,945,450
Net Income$269,674
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,022,552
Liabilities
$140,421
Net assets
$2,882,131
Revenue
$2,215,124
Expenses
$1,945,450
Net income
$269,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.14$2.88$2.22$1.95$0.27
2024Summary only. Only limited summary data is available for this year.$2.71$0.10$2.61$2.16$1.79$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.09$2.24$1.94$1.71$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.09$2.02$1.79$1.76$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.17$1.99$1.66$1.69$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.10$2.02$1.93$1.98$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.13$2.07$2.06$1.96$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.11$1.97$2.10$2.04$0.06
2017Summary only. Only limited summary data is available for this year.$2.03$0.12$1.91$2.12$2.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.79$2.03$1.91$0.12
2015Summary only. Only limited summary data is available for this year.$1.81$0.14$1.67$1.98$1.70$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$1.82$1.52$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$1.60
2012Summary only. Only limited summary data is available for this year.$0.79$0.08$0.71$1.66$1.12$0.54
2011Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$1.31$1.31$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,935,752
Mission and Program Overview

Mission

To provide a statewide voice for children by enhancing & sustaining the growth of local casa programs which provide trained community volunteers to represent the best interests of abused & neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,499,327$1,698,939▲ $199,612
Pledges and Grants Receivable$342,509$371,676▲ $29,167
Cash and Non-Interest-Bearing Accounts$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$11,473$4,074▼ $7,399
Land, Buildings, and Equipment, Net$945--
Total Assets$2,111,060$2,331,495▲ $220,435
Other Assets Total$6,806$6,806→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,900$90,129▼ $771
Total Liabilities$90,900$90,129▼ $771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,020,160$2,217,100▲ $196,940
Net Assets With Donor Restrictions-$24,266-
Total Net Assets Fund Balance$2,020,160$2,241,366▲ $221,206
Total Liabilities and Net Assets / Fund Balance$2,111,060$2,331,495▲ $220,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$8,510$8,510
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl MarseillesExecutive DiFT$125,253$16,641$141,894

Board Members and Trustees

NameTitle
Matthew Wade SrPresident
Chelsea HuntDirector
Cheryl McgeeDirector
Juan Beto BalderramaDirector
Kevin KatesDirector
Susan PinsonDirector
Wesley TurDirector
Brooklyn LovettSecretary
Ronnie RichardsTreasurer
Lisa SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,618
Program Service Revenue
$1,733,076
Investment Income
$56,058
Other Revenue
$0
All Other Contributions
$92,936
Change in Net Assets
$221,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,935,752
Total Revenue per Audited Statements
$1,935,752
Total Revenue per Form 990
$1,935,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$853,135
Salaries, Compensation, and Employee Benefits$531,306
Other Expenses$330,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$853,135--$853,135
Other Salaries and Wages$283,488$26,157-$309,645
Current Officers, Directors, Trustees, and Key Employees$123,318$30,829-$154,147
Occupancy$78,528$10,708-$89,236
Conferences and Meetings$67,386$7,136-$74,522
Office Expenses$39,502$5,387-$44,889
Payroll Taxes$29,900$4,077-$33,977
Other Employee Benefits$30,844$2,693-$33,537
Fees for Services Accounting-$30,338-$30,338
Fees for Services Lobbying$28,200--$28,200
Other Expenses$13,815$1,885-$15,700
Travel$8,129$1,108-$9,237
Insurance$5,474$746-$6,220
Fees for Services Other-$6,065-$6,065
Advertising$2,279--$2,279
Depreciation Depletion$832$113-$945
Total Functional Expenses$1,587,304$127,242$0$1,714,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,714,546
Total Expenses per Audited Statements$1,714,546
Total Expenses per Form 990$1,714,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa of Oklahoma CountyOklahoma City, OK(c)(3)Advocacy Services$188,524
Casa of Western Ok (multi-co Youth)Clinton, OK(c)(3)Advocacy Services$89,798
Tulsa CasaTulsa, OK(c)(3)Advocacy Services$70,345
San Bois CasaWilburuton, OK(c)(3)Advocacy Services$66,417
Casa for Children IncMuskogee, OK(c)(3)Advocacy Services$66,054
Cleveland County CasaNorman, OK(c)(3)Advocacy Services$49,918
Child Advocates Ne Ok (tri-county)Claremore, OK(c)(3)Advocacy Services$45,978
Payne County CasaStillwater, OK(c)(3)Advocacy Services$38,823
Canadian County CasaEl Reno, OK(c)(3)Advocacy Services$36,700
Fourth Jd Casa (garfield Co)Enid, OK(c)(3)Advocacy Services$35,889
Okmulgee County Fam Resource CtrOkmulgee, OK(c)(3)Advocacy Services$33,699
Casa of Southwest OklahomaLawton, OK(c)(3)Advocacy Services$33,163
Casa Voices for ChildrenChickasha, OK(c)(3)Advocacy Services$30,628
22nd Judicial Dist CasaAda, OK(c)(3)Advocacy Services$29,612
United Community Action IncPawnee, OK(c)(3)Advocacy Services$25,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the full board for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interest are required to be disclosed to the board as they arise thoughout the year. The organization's financial policies and procedures manual describes the duty to disclose potential conflicts of interest and the manner in which conflicts of interest are to be addressed.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation of similar positions in comparable sized organizations to set the compensation of the executive director. Minutes of the meeting include the voting record of those present.”

Form 990, Page 6, Part VI, Line 15B

“At the current time, the executive director is the only officer or director who receives compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Casa Association Inc
EIN
73-1333538
Phone
4055248999
Address
PO BOX 54946, OKLAHOMA CITY, OK 73154-1946

Signing Officer

Name
Ronnie Richards
Title
Treasurer
Phone
4055248999
Signed
2023-11-13

Organization Details

Principal Officer
Sheryl Marseilles
Formed
1988
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Raw XML AppendixShowing 400 of 591 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090900
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A STATEWIDE VOICE FOR CHILDREN BY ENHANCING & SUSTAINING THE GROWTH OF LOCAL CASA PROGRAMS WHICH PROVIDE TRAINED COMMUNITY VOLUNTEERS TO REPRESENT THE BEST INTERESTS OF ABUSED & NEGLECTED CHILDREN.
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IRS990/Desc0PROVIDE LEGISLATIVE ADVOCACY ON BEHALF OF CHILDREN AND LOCAL PROGRAMS; PROVIDE FUNDING FOR LOCAL PROGRAMS; MONITOR COMPLIANCE WITH STANDARDS; TRAIN LOCAL PROGRAM STAFF AND COMMUNITY VOLUNTEERS; PROVIDE MARKETING AND OUTREACH AIMED AT VOLUNTEER RECRUITMENT; PROVIDE INFORMATION TECHNOLOGY SUPPORT; PROVIDE WEBSITE DESIGN AND MAINTENANCE AND TECHNICAL ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW WADE SR
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKLYN LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm4RONNIE RICHARDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADVOCACY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ADVOCACY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ADVOCACY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ADVOCACY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ADVOCACY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ADVOCACY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ADVOCACY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ADVOCACY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ADVOCACY SERVICES

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