Civic Intelligence

Casa of Southern Oklahoma Inc

990EZ • Fiscal year 2012 • EIN 73-1386337

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
177 E Street NW73401
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$238,894

Up $20,495 (+9.4%) from 2011

Net Assets

$236,449

No earlier filing loaded for comparison.

Liabilities

Up

$2,445

Up $788 (+48%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Down

$158,934

Down $2,902 (-1.8%) from 2011

Expenses

Down

$139,227

Down $7,117 (-4.9%) from 2011

Net Income

Up

$19,707

Up $4,215 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $218,399Liabilities 2011: $1,6572011Assets 2012: $238,894Liabilities 2012: $2,445Net Assets 2012: $236,4492012Assets 2013: $263,173Liabilities 2013: $4,143Net Assets 2013: $259,0302013Assets 2014: $286,361Liabilities 2014: $4,427Net Assets 2014: $281,9342014Assets 2015: $288,914Liabilities 2015: $4,317Net Assets 2015: $284,5972015Assets 2016: $329,815Liabilities 2016: $4,418Net Assets 2016: $325,3972016Assets 2017: $308,188Liabilities 2017: $4,059Net Assets 2017: $304,1292017Assets 2018: $345,337Liabilities 2018: $3,538Net Assets 2018: $341,7992018Assets 2019: $250,525Liabilities 2019: $4,635Net Assets 2019: $245,8902019Assets 2020: $381,149Liabilities 2020: $3,030Net Assets 2020: $378,1192020Assets 2021: $379,901Liabilities 2021: $5,219Net Assets 2021: $374,6822021Assets 2022: $425,774Liabilities 2022: $1,783Net Assets 2022: $423,9912022Assets 2023: $499,947Liabilities 2023: $2,836Net Assets 2023: $497,1112023Assets 2024: $589,815Liabilities 2024: $2,940Net Assets 2024: $586,8752024

Highlighted filing

2012

Assets$238,894
Liabilities$2,445
Net Assets$236,449
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,836Expenses 2011: $146,344Net Income 2011: $15,4922011Revenue 2012: $158,934Expenses 2012: $139,227Net Income 2012: $19,7072012Revenue 2013: $172,373Expenses 2013: $149,792Net Income 2013: $22,5812013Revenue 2014: $184,421Expenses 2014: $161,515Net Income 2014: $22,9062014Revenue 2015: $159,422Expenses 2015: $156,759Net Income 2015: $2,6632015Revenue 2016: $202,028Expenses 2016: $161,228Net Income 2016: $40,8002016Revenue 2017: $125,946Expenses 2017: $147,215Net Income 2017: -$21,2692017Revenue 2018: $196,966Expenses 2018: $159,295Net Income 2018: $37,6712018Revenue 2019: $102,170Expenses 2019: $198,079Net Income 2019: -$95,9092019Revenue 2020: $289,709Expenses 2020: $157,480Net Income 2020: $132,2292020Revenue 2021: $128,644Expenses 2021: $159,828Net Income 2021: -$31,1842021Revenue 2022: $258,965Expenses 2022: $155,303Net Income 2022: $103,6622022Revenue 2023: $224,200Expenses 2023: $182,940Net Income 2023: $41,2602023Revenue 2024: $280,641Expenses 2024: $216,382Net Income 2024: $64,2592024

Highlighted filing

2012

Revenue$158,934
Expenses$139,227
Net Income$19,707
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Solicit, train & direct activities of court-appointed volunteer advocates for children in cases involving child abuse and neglect. Assist in direct expense needs of individual children in court-appointed cases.

Filing and Contact Details

Filer

EIN
73-1386337
Raw XML Appendix228 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0232806
IRS990EZ/ContributionsGiftsGrantsEtc0149876
IRS990EZ/CostOtherBasisAndSalesExpenses02535
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation043000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANNA RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MJ SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUSTIN LANDGRAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH VEAZEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHERYL STEPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTI DAUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RUTH CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRAD WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JULIA KOENIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KENNY TUDOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11WANDA DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07327
IRS990EZ/OtherAssetsTotal/EOY06088
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033197
IRS990EZ/OtherRevenueTotal04298
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE QUALITY OF LIFE OF THOSE CHILDREN WHO HAVE BEEN AJUDICATED BY THE COURTS AS DEPRIVED AND THE FAMILIES OF THOSE CHILDREN
IRS990EZ/PrintingPublicationsPostage03904
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOLICIT, TRAIN & DIRECT ACTIVITIES OF COURT-APPOINTED VOLUNTEER ADVOCATES FOR CHILDREN IN CASES INVOLVING CHILD ABUSE AND NEGLECT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PAY DIRECT EXPENSES FOR NEEDS OF INDIVIDUAL CHILDREN IN COURT-APPOINTED CASES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits095446
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01657
IRS990EZ/SumOfTotalLiabilities/EOY02445
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10177 E STREET NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARDMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOUGLAS DEAN CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05802231000
IRS990EZ/TotalAssets/BOY0218399
IRS990EZ/TotalAssets/EOY0238894
IRS990EZ/TotalExpenses0139227
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0158934
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0149876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0159304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0213321
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0748092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03874
IRS990ScheduleA/GrossInvestmentIncome170/Total015359
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97040
IRS990ScheduleA/PublicSupportTotal1700748092
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0149876
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0159304
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125219
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100372
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0213321
IRS990ScheduleA/Total170/Total0748092
IRS990ScheduleA/TotalSupport0763451
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED GAIN IN INVESTMENTS 4,795..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 3,026. DESCRIPTION: CAPITAL GAIN DISTR. AMOUNT: 1,272. TOTAL TO FORM 990-EZ, LINE 8: 4,298.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,936. DESCRIPTION: OTHER EXPENSES. AMOUNT: 228. TOTAL TO FORM 990-EZ, LINE 14: 2,164.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROGRAM PROMOTION. AMOUNT: 2,958. DESCRIPTION: DIRECT NEEDS OF CHILDREN SERVED. AMOUNT: 10,333. DESCRIPTION: INSURANCE. AMOUNT: 4,553. DESCRIPTION: TELEPHONE. AMOUNT: 1,771. DESCRIPTION: VOLUNTEER & STAFF TRAINING. AMOUNT: 3,925. DESCRIPTION: TRAVEL. AMOUNT: 1,739. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,122. DESCRIPTION: DUES AND PUBLICATIONS. AMOUNT: 332. DESCRIPTION: BANK CHARGES. AMOUNT: 464. TOTAL TO FORM 990-EZ, LINE 16: 33,197.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,327. END OF YEAR AMOUNT: 6,088.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,657. END OF YEAR AMOUNT: 2,445.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731386337
ReturnHeader/Filer/Name/BusinessNameLine10CARTER COUNTY CASA INC
ReturnHeader/Filer/NameControl0CART
ReturnHeader/Filer/Phone05802231000
ReturnHeader/Filer/USAddress/AddressLine10177 E STREET NW
ReturnHeader/Filer/USAddress/City0ARDMORE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073401
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DOUGLAS DEAN
ReturnHeader/Officer/Phone05802231000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0731379020
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS W DEAN CPA CFP A PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10177 E STREET NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARDMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073401
ReturnHeader/Preparer/Name0DOUGLAS W DEAN CPA CFP A PC
ReturnHeader/Preparer/Phone05802231000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:45:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,894
Liabilities
$2,445
Net assets
$236,449
Revenue
$158,934
Expenses
$139,227
Net income
$19,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.03$5.87$2.81$2.16$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.97$2.24$1.83$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.24$2.59$1.55$1.04
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$1.29$1.60$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$2.90$1.57$1.32
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$1.02$1.98$0.96
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.42$1.97$1.59$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$1.26$1.47$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.25$2.02$1.61$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$1.59$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.82$1.84$1.62$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$1.72$1.50$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.36$1.59$1.39$0.20
2011Summary only. Only limited summary data is available for this year.$2.18$0.02$1.62$1.46$0.15