Civic Intelligence

Casa of South Texas Inc

EIN 74-2917551 • 501(c)3 • Pleasanton, TX

Pub. 78 Eligible

Profile

Child Advocacy

P O Box 343Pleasanton, TX 78064

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,187,081

Up $34,985 (+3.0%) from 2023

Liabilities

Up

$4,178

Up $978 (+31%) from 2023

Net Assets

Up

$1,182,903

Up $34,007 (+3.0%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Down

$616,424

Down $195,182 (-24%) from 2023

Expenses

Down

$582,417

Down $7,052 (-1.2%) from 2023

Net Income

Down

$34,007

Down $188,130 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $127,353Liabilities 2011: $518Net Assets 2011: $126,8352011Assets 2012: $148,737Liabilities 2012: $587Net Assets 2012: $148,1502012Assets 2013: $175,607Liabilities 2013: $607Net Assets 2013: $175,0002013Assets 2014: $238,581Liabilities 2014: $626Net Assets 2014: $237,9552014Assets 2015: $306,739Liabilities 2015: $721Net Assets 2015: $306,0182015Assets 2016: $339,672Liabilities 2016: $1,186Net Assets 2016: $338,4862016Assets 2017: $392,454Liabilities 2017: $602Net Assets 2017: $391,8522017Assets 2018: $487,168Liabilities 2018: $386Net Assets 2018: $486,7822018Assets 2019: $555,190Liabilities 2019: $687Net Assets 2019: $554,5032019Assets 2020: $689,960Liabilities 2020: $962Net Assets 2020: $688,9982020Assets 2021: $813,901Liabilities 2021: $3,370Net Assets 2021: $810,5312021Assets 2022: $928,140Liabilities 2022: $1,381Net Assets 2022: $926,7592022Assets 2023: $1,152,096Liabilities 2023: $3,200Net Assets 2023: $1,148,8962023Assets 2024: $1,187,081Liabilities 2024: $4,178Net Assets 2024: $1,182,9032024

Highlighted filing

2024

Assets$1,187,081
Liabilities$4,178
Net Assets$1,182,903
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0Revenue 2011: $200,358Expenses 2011: $179,568Net Income 2011: $20,7902011Revenue 2012: $222,723Expenses 2012: $201,407Net Income 2012: $21,3162012Revenue 2013: $234,812Expenses 2013: $207,962Net Income 2013: $26,8502013Revenue 2014: $311,342Expenses 2014: $248,387Net Income 2014: $62,9552014Revenue 2015: $320,009Expenses 2015: $251,940Net Income 2015: $68,0692015Revenue 2016: $345,411Expenses 2016: $312,942Net Income 2016: $32,4692016Revenue 2017: $412,484Expenses 2017: $359,118Net Income 2017: $53,3662017Revenue 2018: $602,090Expenses 2018: $507,161Net Income 2018: $94,9292018Revenue 2019: $615,547Expenses 2019: $547,826Net Income 2019: $67,7212019Revenue 2020: $652,918Expenses 2020: $518,423Net Income 2020: $134,4952020Revenue 2021: $628,318Expenses 2021: $506,785Net Income 2021: $121,5332021Revenue 2022: $622,455Expenses 2022: $506,228Net Income 2022: $116,2272022Revenue 2023: $811,606Expenses 2023: $589,469Net Income 2023: $222,1372023Revenue 2024: $616,424Expenses 2024: $582,417Net Income 2024: $34,0072024

Highlighted filing

2024

Revenue$616,424
Expenses$582,417
Net Income$34,007
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,187,081
Liabilities
$4,178
Net assets
$1,182,903
Revenue
$616,424
Expenses
$582,417
Net income
$34,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.62$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.81$0.59$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.62$0.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.63$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.65$0.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.62$0.55$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.60$0.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.41$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.35$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.32$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.31$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.23$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.22$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.20$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 21, 2025
Return Version
2023v6.0
Gross Receipts
$616,424
Mission and Program Overview

Mission

Child Advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,015,299$1,055,901▲ $40,602
Accounts Receivable$69,904$66,770▼ $3,134
Savings and Temporary Cash Investments$55,178$57,360▲ $2,182
Land, Buildings, and Equipment, Net$11,714$7,049▼ $4,665
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,152,096$1,187,081▲ $34,985
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,200$4,178▲ $978
Total Liabilities$3,200$4,178▲ $978
Net Assets / Fund Balance
Net Assets With Donor Restrictions$489,201$703,023▲ $213,822
Net Assets Without Donor Restrictions$659,695$479,880▼ $179,815
Total Net Assets Fund Balance$1,148,896$1,182,903▲ $34,007
Total Liabilities and Net Assets / Fund Balance$1,152,096$1,187,081▲ $34,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,366$42,283$48,649
Other Land Buildings$683$7,435$8,118
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Louisa FranklinPresident
John UlbrichtVice President
Sheri SillSecretary
June HurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,958
Program Service Revenue
$0
Investment Income
$6,694
Other Revenue
$35,772
All Other Contributions
$218,412
Change in Net Assets
$34,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,424
Total Revenue per Audited Statements
$616,424
Total Revenue per Form 990
$616,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,610
Other Expenses$250,807
Total Fundraising Expense$5,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,099--$301,099
Travel$28,446--$28,446
Conferences and Meetings$23,362--$23,362
Payroll Taxes$23,047--$23,047
All Other Expenses$1,982$5,895$5,443$13,320
Insurance-$10,413-$10,413
Other Employee Benefits$7,464--$7,464
Occupancy-$7,200-$7,200
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$5,053-$5,053
Depreciation Depletion-$4,665-$4,665
Other Expenses$28,400$3,600-$3,600
Total Functional Expenses$508,176$68,798$5,443$582,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,417
Total Expenses per Audited Statements$582,417
Total Expenses per Form 990$582,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$11,570$11,570-$11,570
Roping Event$10,957$10,957-$10,957
Total Events$31,767$31,767-$31,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section B, Line 11B

“Board review”

Form 990, Part VI, Section B, Line 12C

“All directors, officers, and key employees are required to sign an annual acknowledgment of policies and procedures regarding conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of all employees reviewed and approved annually by board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa of South Texas Inc
EIN
74-2917551
Phone
8305694696
Address
P O Box 343, Pleasanton, TX 78064

Signing Officer

Name
Joni Garcia
Title
Executive Director
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
37

Preparer

Firm
Melanie Wells CPA
Address
422 West Oak Lawn, Pleasanton, TX 78064
Preparer
Melanie Wells
Phone
8305695991
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors, officers, and key employees are required to sign an annual acknowledgment of policies and procedures regarding conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of all employees reviewed and approved annually by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 343
IRS990/USAddress/CityNm0Pleasanton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078064
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IRS990/WebsiteAddressTxt0www.casasouth.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joni Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa of South Texas Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0742917551
ReturnHeader/Filer/PhoneNum08305694696
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 343
ReturnHeader/Filer/USAddress/CityNm0Pleasanton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melanie Wells CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 West Oak Lawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078064
ReturnHeader/PreparerPersonGrp/PhoneNum08305695991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Wells
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-21T12:57:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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