Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$45,430
Up $8,685 (+24%) from 2015
Net Assets
Up$40,545
Up $5,758 (+17%) from 2015
Liabilities
Up$4,885
Up $2,927 (+149%) from 2015
Revenue And Expenses
Revenue
Down$112,838
Down $12,003 (-9.6%) from 2015
Expenses
Up$107,080
Up $10,416 (+11%) from 2015
Net Income
Down$5,758
Down $22,419 (-80%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 28, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $113,577
Mission and Program Overview
Mission
The casa program is a community-based program that recruits, trains and supports citizen-volunteers to advocate for the best interests of abused and neglected children in courtrooms and communities. The organization serves children in sandoval and valencia counties in n.m.
Services for foster children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF CHILDREN THROUGH VOLUNTEER ADVOCACY TO ENSURE THAT EACH CHILDS NEEDS ARE NOT LOST IN THE LEGAL SYSTEM; DOCUMENT REVIEW, RECOMMENDATIONS, AND SUPPORT CONTACT. | - | $105,299 |
| RECRUITMENT, TRAINING AND SUPERVISION OF VOLUNTEERS TO WORK WITH CHILDREN. | - | $1,374 |
| ANNUAL HOLIDAY PARTY FOR KIDS. | - | $407 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY JORDAN | President | - | $0 | - | - |
| SHERYL BACA | Vice Preside | - | $0 | - | - |
| MARY ROSKOM | Secretary | - | $0 | - | - |
| NELLI CALAME | Board Member | - | $0 | - | - |
| DONNA HARTLEBEN | Board Member | - | $0 | - | - |
| ANGELA MANNING | Board Member | - | $0 | - | - |
| TAMMY HANKS | Executive Di | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sandoval County Casa Inc
- EIN
- 74-2846979
- Address
- POST OFFICE BOX 44184, RIO RANCHO, NM 87174
Signing Officer
- Name
- Anthony Jordan
- Title
- President
- Signed
- 2016-12-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Le Compte Pc
- Address
- 4011 BARBARA LOOP STE 106, RIO RANCHO, NM 87124
- Preparer
- Craig a Le Compte
- Phone
- 5059943001
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses personal vehicle mileage 789 conference 1,465 liability insurance expense 475 insurance -liability, e&o 1,202 coros expenses 11 volunteer apreciation 617 background checks 251 training - volunteers 67 volunteer incentives 193 in-service training - vol 347 recruitment 150 pr / community relations 201 advertising and promotion 43 chamber of commerce dues 305 national casa dues 250 payroll taxes 5,821 office supplies 622 office supplies - valenci 198 software 165 board expense 312 holiday party foster kids 407 foster child expense 2,606 total 16,497”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 2,331 equipment 1,342 1,342 less accumulated depreciation 1,342 1,342 security deposit 750 750 total 750 3,081”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,958 4,885”
Raw XML Appendix156 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.
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 807 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45430 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113577 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40545 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40545 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA HARTLEBEN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 750 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3081 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16497 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICES FOR FOSTER CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 67 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87579 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ANNUAL HOLIDAY PARTY FOR KIDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105299 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1374 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 407 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74237 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 739 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13461 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1958 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4885 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107080 |
| IRS990EZ/TotalRevenueAmt | 0 | 112838 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 434738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 862 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 101790 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 434738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 434738 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 435600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PERSONAL VEHICLE MILEAGE 789 CONFERENCE 1,465 LIABILITY INSURANCE EXPENSE 475 INSURANCE -LIABILITY, E&O 1,202 COROS EXPENSES 11 VOLUNTEER APRECIATION 617 BACKGROUND CHECKS 251 TRAINING - VOLUNTEERS 67 VOLUNTEER INCENTIVES 193 IN-SERVICE TRAINING - VOL 347 RECRUITMENT 150 PR / COMMUNITY RELATIONS 201 ADVERTISING AND PROMOTION 43 CHAMBER OF COMMERCE DUES 305 NATIONAL CASA DUES 250 PAYROLL TAXES 5,821 OFFICE SUPPLIES 622 OFFICE SUPPLIES - VALENCI 198 SOFTWARE 165 BOARD EXPENSE 312 HOLIDAY PARTY FOSTER KIDS 407 FOSTER CHILD EXPENSE 2,606 TOTAL 16,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,331 EQUIPMENT 1,342 1,342 LESS ACCUMULATED DEPRECIATION 1,342 1,342 SECURITY DEPOSIT 750 750 TOTAL 750 3,081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,958 4,885 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANDOVAL COUNTY CASA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAND |
| ReturnHeader/Filer/EIN | 0 | 742846979 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 44184 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIO RANCHO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LE COMPTE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4011 BARBARA LOOP STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIO RANCHO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059943001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG A LE COMPTE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-06T09:28:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,430
- Liabilities
- $4,885
- Net assets
- $40,545
- Revenue
- $112,838
- Expenses
- $107,080
- Net income
- $5,758