Civic Intelligence

Court Appointed Special Advocates of Hidalgo Count

EIN 74-2722553 • 501(c)3 • Edinburg, TX

Profile

To provide services for the protection of abused and neglected children that are in the custody of the State of Texas.

1001 South 10th AveEdinburg, TX 78539

www.casahidalgo.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$682,402

Down $20,789 (-3.0%) from 2023

Liabilities

Down

$21,734

Down $6,404 (-23%) from 2023

Net Assets

Down

$660,668

Down $14,385 (-2.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$497,352

Up $18,609 (+3.9%) from 2023

Expenses

Up

$511,737

Up $28,916 (+6.0%) from 2023

Net Income

Down

-$14,385

Down $10,307 (-253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $257,577Liabilities 2011: $12,693Net Assets 2011: $244,8842011Assets 2012: $258,146Liabilities 2012: $4,956Net Assets 2012: $253,1902012Assets 2013: $244,796Liabilities 2013: $3,549Net Assets 2013: $241,2472013Assets 2014: $206,138Liabilities 2014: $1,897Net Assets 2014: $204,2412014Assets 2015: $191,800Liabilities 2015: $10,514Net Assets 2015: $181,2862015Assets 2016: $205,657Liabilities 2016: $7,640Net Assets 2016: $198,0172016Assets 2017: $171,156Liabilities 2017: $24,575Net Assets 2017: $146,5812017Assets 2018: $245,728Liabilities 2018: $19,897Net Assets 2018: $225,8312018Assets 2019: $423,397Liabilities 2019: $25,355Net Assets 2019: $398,0422019Assets 2020: $507,958Liabilities 2020: $57,939Net Assets 2020: $450,0192020Assets 2021: $576,429Liabilities 2021: $26,864Net Assets 2021: $549,5652021Assets 2022: $689,677Liabilities 2022: $15,037Net Assets 2022: $674,6402022Assets 2023: $703,191Liabilities 2023: $28,138Net Assets 2023: $675,0532023Assets 2024: $682,402Liabilities 2024: $21,734Net Assets 2024: $660,6682024

Highlighted filing

2024

Assets$682,402
Liabilities$21,734
Net Assets$660,668
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $332,7922011Revenue 2012: $299,745Expenses 2012: $298,740Net Income 2012: $1,0052012Expenses 2013: $287,2232013Revenue 2014: $255,272Expenses 2014: $292,671Net Income 2014: -$37,3992014Revenue 2015: $262,133Expenses 2015: $285,088Net Income 2015: -$22,9552015Revenue 2016: $312,209Expenses 2016: $301,386Net Income 2016: $10,8232016Revenue 2017: $303,834Expenses 2017: $355,970Net Income 2017: -$52,1362017Revenue 2018: $387,990Expenses 2018: $306,988Net Income 2018: $81,0022018Revenue 2019: $556,488Expenses 2019: $376,698Net Income 2019: $179,7902019Revenue 2020: $450,055Expenses 2020: $400,731Net Income 2020: $49,3242020Revenue 2021: $562,756Expenses 2021: $463,800Net Income 2021: $98,9562021Revenue 2022: $517,192Expenses 2022: $392,922Net Income 2022: $124,2702022Revenue 2023: $478,743Expenses 2023: $482,821Net Income 2023: -$4,0782023Revenue 2024: $497,352Expenses 2024: $511,737Net Income 2024: -$14,3852024

Highlighted filing

2024

Revenue$497,352
Expenses$511,737
Net Income-$14,385
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,402
Liabilities
$21,734
Net assets
$660,668
Revenue
$497,352
Expenses
$511,737
Net income
-$14,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.22$6.61$4.97$5.12$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.28$6.75$4.79$4.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.15$6.75$5.17$3.93$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.27$5.50$5.63$4.64$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.58$4.50$4.50$4.01$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.25$3.98$5.56$3.77$1.80
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.26$3.88$3.07$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.25$1.47$3.04$3.56$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$3.12$3.01$0.11
2015Summary only. Only limited summary data is available for this year.$1.92$0.11$1.81$2.62$2.85$0.23
2014Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$2.55$2.93$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.41$2.87
2012Summary only. Only limited summary data is available for this year.$2.58$0.05$2.53$3.00$2.99$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.13$2.45$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 26, 2025
Return Version
2023v6.0
Gross Receipts
$530,079
Mission and Program Overview

Mission

To provide services for the protection of abused and neglected children that are in the custody of the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,000$316,468▲ $14,468
Cash and Non-Interest-Bearing Accounts$238,004$198,104▼ $39,900
Land, Buildings, and Equipment, Net$76,554$70,337▼ $6,217
Accounts Receivable$64,054$70,194▲ $6,140
Investments Other Securities$15,984$16,240▲ $256
Prepaid Expenses and Deferred Charges$6,595$7,216▲ $621
Total Assets$703,191$682,402▼ $20,789
Other Assets Total-$3,843-
Liabilities
Other Liabilities$23,004$14,891▼ $8,113
Accounts Payable and Accrued Expenses$5,134$6,843▲ $1,709
Total Liabilities$28,138$21,734▼ $6,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,053$660,668▼ $14,385
Total Net Assets Fund Balance$675,053$660,668▼ $14,385
Total Liabilities and Net Assets / Fund Balance$703,191$682,402▼ $20,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,313$91,373$130,686
Equipment$7,524$68,167$75,691
Land$23,500-$23,500
Other Assets Org$3,843--
Other Securities$16,240--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alexis VillarrealBoard Chair
Andrea MunozVice Chair
Debra ChavezMember
Emilio SantosMember
Mike SanchezMember
Patricia NeilsenMember
Patricia a RigneyMember
Pricella TorreroMember
Sergio SanchezMember
Ashley CastilloSecretary
Rick VillarrealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,889
Program Service Revenue
$0
Investment Income
$16,574
Other Revenue
$58,889
All Other Contributions
$25,618
Change in Net Assets
$-14,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,352
Total Revenue per Audited Statements
$497,352
Total Revenue per Form 990
$497,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,491
Other Expenses$111,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,265$108,432-$371,697
Payroll Taxes$23,035$5,759-$28,794
Office Expenses$13,117$2,887-$16,004
Travel$13,883--$13,883
Fees for Services Accounting-$13,373-$13,373
Insurance$2,619$10,476-$13,095
Other Expenses$7,104$1,704-$8,808
Depreciation Depletion-$7,861-$7,861
Occupancy$1,119$3,356-$4,475
Advertising-$200-$200
Interest-$133-$133
Total Functional Expenses$354,120$157,617$0$511,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,737
Total Expenses per Audited Statements$511,737
Total Expenses per Form 990$511,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,616
Fundraising Direct Expenses$32,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Awards$68,709$68,709$30,035$38,674
Superhero 5k$20,577$20,577$1,908$18,669
Total Events$91,616$91,616$32,727$58,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$7,726
Lease Liabilities$3,899
Payroll Liabilities$3,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“New members are elected by a vote of the board members.”

Governing body decisions Part VI line 7B

“Governing body decisions are voted on and supervised by the board.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the executive director and the board president.”

Conflict of interest policy compliance Part VI line 12C

“Board members review and adhere to policy.”

CEO executive director top management comp Part VI line 15A

“Board members review and approve the executive directors salary.”

Other officer or key employee compensation Part VI line 15B

“Board members review and approve key officer or employee compensation.”

Governing documents etc available to public Part VI line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Court Appointed Special Advocates of Hidalgo Count
EIN
74-2722553
Address
1001 SOUTH 10TH AVE, EDINBURG, TX 78539

Signing Officer

Name
Alexis Villarreal
Title
Board Chairman
Phone
9563811700
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
71

Preparer

Firm
Oscar R Gonzalez CPA & Associates
Address
208 West Ferguson Unit 1, Pharr, TX 78577
Preparer
Melissa Gonzalez
Phone
9567879909
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058889
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADVOCATE TRAINING AND RETENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/PYTotalRevenueAmt0478743
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01708
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02518
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432454
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IRS990ScheduleA/TotalSupportAmt02082748
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130686
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right to Use Asset Net
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG TERM INVESTMENT
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03843
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERHERO 5K
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW MEMBERS ARE ELECTED BY A VOTE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DECISIONS ARE VOTED ON AND SUPERVISED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW AND ADHERE TO POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW AND APPROVE THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS REVIEW AND APPROVE KEY OFFICER OR EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0511737
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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