Civic Intelligence

Casa 69Th Judicial District Inc.

990 • Fiscal year 2013 • EIN 75-2064047

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 15, 2014

414 Denver Avenue Suite 10379022
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$300,367

Up $38,461 (+15%) from 2012

Net Assets

Up

$297,012

Up $37,126 (+14%) from 2012

Liabilities

Up

$3,355

Up $1,335 (+66%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$148,055

Up $15,734 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $197,893Liabilities 2010: $2,354Net Assets 2010: $195,5392010Assets 2011: $238,578Liabilities 2011: $260Net Assets 2011: $238,3182011Assets 2012: $261,906Liabilities 2012: $2,020Net Assets 2012: $259,8862012Assets 2013: $300,367Liabilities 2013: $3,355Net Assets 2013: $297,0122013Assets 2014: $336,766Liabilities 2014: $2,411Net Assets 2014: $334,3552014Assets 2015: $396,452Liabilities 2015: $4,785Net Assets 2015: $391,6672015Assets 2016: $443,939Liabilities 2016: $3,092Net Assets 2016: $440,8472016Assets 2017: $501,130Liabilities 2017: $5,199Net Assets 2017: $495,9312017Assets 2018: $363,887Liabilities 2018: $4,672Net Assets 2018: $359,2152018Assets 2019: $405,855Liabilities 2019: $1,925Net Assets 2019: $403,9302019Assets 2020: $495,839Liabilities 2020: $7,197Net Assets 2020: $488,6422020Assets 2021: $412,965Liabilities 2021: $6,769Net Assets 2021: $406,1962021Assets 2022: $481,528Liabilities 2022: $8,150Net Assets 2022: $473,3782022Assets 2023: $586,506Liabilities 2023: $10,954Net Assets 2023: $575,5522023Assets 2024: $647,336Liabilities 2024: $12,714Net Assets 2024: $634,6222024Assets 2025: $732,926Liabilities 2025: $2,417Net Assets 2025: $730,5092025

Highlighted filing

2013

Assets$300,367
Liabilities$3,355
Net Assets$297,012

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $130,3242010Revenue 2011: $174,932Expenses 2011: $132,153Net Income 2011: $42,7792011Expenses 2012: $132,3212012Expenses 2013: $148,0552013Revenue 2014: $178,796Expenses 2014: $141,453Net Income 2014: $37,3432014Revenue 2015: $205,705Expenses 2015: $148,393Net Income 2015: $57,3122015Revenue 2016: $219,784Expenses 2016: $170,604Net Income 2016: $49,1802016Revenue 2017: $223,727Expenses 2017: $168,643Net Income 2017: $55,0842017Revenue 2018: $259,647Expenses 2018: $396,363Net Income 2018: -$136,7162018Revenue 2019: $246,548Expenses 2019: $201,833Net Income 2019: $44,7152019Revenue 2020: $302,043Expenses 2020: $217,331Net Income 2020: $84,7122020Revenue 2021: $340,992Expenses 2021: $423,438Net Income 2021: -$82,4462021Revenue 2022: $330,545Expenses 2022: $263,363Net Income 2022: $67,1822022Revenue 2023: $357,897Expenses 2023: $255,723Net Income 2023: $102,1742023Revenue 2024: $280,128Expenses 2024: $221,058Net Income 2024: $59,0702024Revenue 2025: $352,494Expenses 2025: $256,607Net Income 2025: $95,8872025

Highlighted filing

2013

Revenue-
Expenses$148,055
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.3
Gross Receipts
$185,181
Mission and Program Overview

Mission

The organization provides trained, court-appointed volunteers to act as independent advocate and fact finders to provide assistance to the courts to further the public welfare and best interest of children in foster care or those involved in court cases as victims of abuse or for other reasons. The organization was created to serve the children involved in court matters of the 69th judicial district which includes moore, sherman, hartley and dallam counties of the texas panhandle.

Major Activities

Activity 2
Providing for office expenses and salaries of local casa office and providing for travel and training expenses of employees and volunteers.
Filing and Contact Details

Filer

EIN
75-2064047
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO REPRESENT A CHILD'S BEST INTEREST IN COURT, SERVING ABUSED AND NEGLECTED CHILDREN FROM THE 69TH JUDICIAL DISTRICT IN TEXAS, CONSISTING OF DALLAM, HARTLEY, SHERMAN, AND MOORE COUNTIES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO AMOUNTS HAVE BEEN REFLECTED IN THE RETURN FOR DONATED SERVICES. DURING THE YEAR CONTRIBUTED SERVICES DID NOT MEET THE CRITERIA FOR RECOGNITION. MANY INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST CASA 69TH JUDICIAL DISTRICT. CURRENT YEAR VOLUNTEER HOURS TOTALED MORE THAN 742.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDING FOR OFFICE EXPENSES AND SALARIES OF LOCAL CASA OFFICE AND PROVIDING FOR TRAVEL AND TRAINING EXPENSES OF EMPLOYEES AND VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS IS COMPOSED OF VOLUNTEERS. NEW BOARD MEMBERS ARE PROPOSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE BEFORE PRESENTATION OF THE ANNUAL AUDIT BY THE AUDITOR. THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW THE RETURN WITH SELECTED BOARD MEMBERS. AFTER THE REVIEW AND APPROVAL OF THE FORM 990, THE EXECUTIVE DIRECTOR SIGNS THE AUTHORIZATION FOR EFILING THE RETURN AND RETURNS IT TO THE AUDITOR SO THAT THE RETURN MAY BE EFILED WITH THE INTERNAL REVENUE SERVICE OR SIGNS THE RETURN AND MAILS IT TO INTERNAL REVENUE SERVICE. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONFLICT OF INTEREST POLICY IS AN ADDENDUM TO THE BYLAWS. MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE RELATIONSHIPS AND INTERESTS WHICH PRESENT A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. THE MEMBER OF THE BOARD OF DIRECTORS WITH A CONFLICT OF INTEREST CANNOT VOTE OR TAKE PART IN ANY DISCUSSION OF THE TRANSACTION IN WHICH A CONFLICT IS INVOLVED. DISCIPLINARY ACTION MAY BE TAKEN BY THE BOARD OF DIRECTORS FOR THE FAILURE TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS ARE AVAILABLE FOR THE PUBLIC AT THE OFFICE OF CASA 69TH JUDICIAL DISTRICT IN DALHART, TEXAS. THERE IS A CASA 69 OFFICE IN DUMAS, TEXAS, AS WELL, BUT GOVERNING DOCUMENTS, FINANCIAL RECORDS, ETC. ARE MAINTAINED AT THE DALHART OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.33$0.02$7.31$3.52$2.57$0.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.13$6.35$2.80$2.21$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.11$5.76$3.58$2.56$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.08$4.73$3.31$2.63$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.07$4.06$3.41$4.23$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.07$4.89$3.02$2.17$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.02$4.04$2.47$2.02$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.05$3.59$2.60$3.96$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.05$4.96$2.24$1.69$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.03$4.41$2.20$1.71$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.05$3.92$2.06$1.48$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.34$1.79$1.41$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.03$2.97$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.60$1.32
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.38$1.75$1.32$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$1.30