Civic Intelligence

Court Appointed Special Advocates of Denton County Inc

EIN 75-2417472 • 501(c)3 • Denton, TX

View Organization Page

Profile

To provide trained community volunteers, to advocate for the best interests of abused and neglected children, and to promote community awareness about child abuse issues.

614 N Bell AveDenton, TX 76209

www.casadenton.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

70th percentile

$109,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,786,403

Up $514,527 (+12%) from 2023

Liabilities

Down

$67,194

Down $4,376 (-6.1%) from 2023

Net Assets

Up

$4,719,209

Up $518,903 (+12%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Up

$2,319,550

Up $263,914 (+13%) from 2023

Expenses

Up

$1,757,756

Up $181,268 (+11%) from 2023

Net Income

Up

$561,794

Up $82,646 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $583,683Liabilities 2011: $326,501Net Assets 2011: $257,1822011Assets 2012: $767,711Liabilities 2012: $318,949Net Assets 2012: $448,7622012Assets 2013: $766,856Liabilities 2013: $307,084Net Assets 2013: $459,7722013Assets 2014: $727,274Liabilities 2014: $296,007Net Assets 2014: $431,2672014Assets 2015: $678,811Liabilities 2015: $249,058Net Assets 2015: $429,7532015Assets 2016: $643,218Liabilities 2016: $239,721Net Assets 2016: $403,4972016Assets 2017: $749,836Liabilities 2017: $172,989Net Assets 2017: $576,8472017Assets 2018: $1,464,255Liabilities 2018: $566,584Net Assets 2018: $897,6712018Assets 2019: $2,013,175Liabilities 2019: $538,080Net Assets 2019: $1,475,0952019Assets 2020: $3,219,752Liabilities 2020: $721,925Net Assets 2020: $2,497,8272020Assets 2021: $3,285,252Liabilities 2021: $144,440Net Assets 2021: $3,140,8122021Assets 2022: $3,742,859Liabilities 2022: $54,428Net Assets 2022: $3,688,4312022Assets 2023: $4,271,876Liabilities 2023: $71,570Net Assets 2023: $4,200,3062023Assets 2024: $4,786,403Liabilities 2024: $67,194Net Assets 2024: $4,719,2092024

Highlighted filing

2024

Assets$4,786,403
Liabilities$67,194
Net Assets$4,719,209
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $582,892Expenses 2011: $575,087Net Income 2011: $7,8052011Revenue 2012: $800,819Expenses 2012: $609,239Net Income 2012: $191,5802012Revenue 2013: $665,173Expenses 2013: $654,163Net Income 2013: $11,0102013Revenue 2014: $764,202Expenses 2014: $792,707Net Income 2014: -$28,5052014Revenue 2015: $798,060Expenses 2015: $799,574Net Income 2015: -$1,5142015Revenue 2016: $805,059Expenses 2016: $831,315Net Income 2016: -$26,2562016Revenue 2017: $1,009,663Expenses 2017: $836,313Net Income 2017: $173,3502017Revenue 2018: $1,264,431Expenses 2018: $943,607Net Income 2018: $320,8242018Revenue 2019: $1,614,358Expenses 2019: $1,036,934Net Income 2019: $577,4242019Revenue 2020: $2,202,499Expenses 2020: $1,179,767Net Income 2020: $1,022,7322020Revenue 2021: $1,920,930Expenses 2021: $1,277,945Net Income 2021: $642,9852021Revenue 2022: $1,849,664Expenses 2022: $1,302,045Net Income 2022: $547,6192022Revenue 2023: $2,055,636Expenses 2023: $1,576,488Net Income 2023: $479,1482023Revenue 2024: $2,319,550Expenses 2024: $1,757,756Net Income 2024: $561,7942024

Highlighted filing

2024

Revenue$2,319,550
Expenses$1,757,756
Net Income$561,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,786,403
Liabilities
$67,194
Net assets
$4,719,209
Revenue
$2,319,550
Expenses
$1,757,756
Net income
$561,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.07$4.72$2.32$1.76$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.20$2.06$1.58$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.69$1.85$1.30$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.14$3.14$1.92$1.28$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.72$2.50$2.20$1.18$1.02
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.54$1.48$1.61$1.04$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.57$0.90$1.26$0.94$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$1.01$0.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$0.81$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.43$0.80$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$0.76$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$0.67$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.32$0.45$0.80$0.61$0.19
2011Summary only. Only limited summary data is available for this year.$0.58$0.33$0.26$0.58$0.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,527,496
Mission and Program Overview

Mission

To provide trained community volunteers, to advocate for the best interests of abused and neglected children, and to promote community awareness about child abuse issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$925,281$2,295,167▲ $1,369,886
Land, Buildings, and Equipment, Net$1,454,893$1,429,030▼ $25,863
Savings and Temporary Cash Investments$1,727,431$889,884▼ $837,547
Pledges and Grants Receivable$146,731$162,875▲ $16,144
Prepaid Expenses and Deferred Charges$9,164$9,447▲ $283
Accounts Receivable$8,376$0▼ $8,376
Other Notes and Loans Receivable, Net-$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-
Total Assets$4,271,876$4,786,403▲ $514,527
Other Assets Total-$0-
Liabilities
Other Liabilities$32,164$36,774▲ $4,610
Accounts Payable and Accrued Expenses$33,906$30,420▼ $3,486
Deferred Revenue$5,500--
Total Liabilities$71,570$67,194▼ $4,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,181,135$4,703,787▲ $522,652
Net Assets With Donor Restrictions$19,171$15,422▼ $3,749
Total Net Assets Fund Balance$4,200,306$4,719,209▲ $518,903
Total Liabilities and Net Assets / Fund Balance$4,271,876$4,786,403▲ $514,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,288,898$335,340$1,070,295
Land$95,886-$46,851
Other Land Buildings$44,246$158,138$5,025
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie JensenExecutive DirectorFT$109,200$109,200

Board Members and Trustees

NameTitle
Debra FurstPresident
Brandon MartinoVice President
Carri MoodyDirector
Darci ToumberlinDirector
Deb FinleyDirector
Frank DixonDirector
Jackson SawkoDirector
John Mitch SizeloveDirector
Kay SchroederDirector
Kayla WaldingDirector
Kesha JacksonDirector
Lauren RomeroDirector
Rhonda CainDirector
Rick CainDirector
Sharalyn PayneDirector
Tinika DraperDirector
Kirsten PashaSecretary
Pete MccleskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,537,710
Program Service Revenue
$0
Investment Income
$143,969
Other Revenue
$637,871
All Other Contributions
$400,096
Change in Net Assets
$561,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,319,550
Total Revenue per Audited Statements
$2,319,550
Total Revenue per Form 990
$2,319,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,422
Other Expenses$344,334
Total Fundraising Expense$165,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,584$117,111$89,410$1,073,105
Other Employee Benefits$107,710$15,823$20,693$144,226
Current Officers, Directors, Trustees, and Key Employees$54,600$32,760$21,840$109,200
Payroll Taxes$68,163$10,450$8,278$86,891
All Other Expenses$42,557$1,221$1,946$45,724
Other Expenses$29,846$3,063$3,063$35,972
Depreciation Depletion$27,711$2,445$2,445$32,601
Occupancy$24,095$900$900$25,895
Travel$20,591$1,055$368$22,014
Insurance$19,377$1,296$1,294$21,967
Total Functional Expenses$1,400,162$192,449$165,145$1,757,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,757,756
Total Expenses per Audited Statements$1,757,756
Total Expenses per Form 990$1,757,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$818,491
Fundraising Direct Expenses$91,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events to Raise Funds$818,491$818,491$91,613$726,878
Total Events$818,491$818,491$91,613$726,878
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$31,957
Tenant Security Deposits$3,383
Payroll Taxes Payable$1,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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

“The finance committee of the board of directors reviews the document before filing and submits to the full board of directors before filing.”

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

“The by-laws of the organization include a conflict of interest policy for board members, the personnel polices include one for the employees, and the volunteer advocate policies include one for volunteer child advocates. In each policy, the representative has an obligation to avoid any agreement, business investment or interest or other situation that could be construed as a conflict with the agency's best interests or interfere with the representative's duty to serve the agency and or it's clients. All representatives will refrain from using any relationship with casa or affiliates to promote personal gain or the profit of a commercial enterprise of any kind. Failure to comply with this policy can result in termination of employment or volunteer status with the agency. Employees, board members and volunteers are required to disclose any potential conflict of interest and if applicable, refrain from voting or engaging in potential conflict. If the situation will be an ongoing conflict, the representative is asked to resign his/her position. Outside of self-disclosure, casa enforces this policy with management reviews of business and programmatic transactions on a routine basis.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are housed at the casa office at 614 north bell avenue, denton, texas 76209 and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Court Appointed Special Advocates
EIN
75-2417472
Phone
9402432272
Address
614 N BELL AVE, DENTON, TX 76209

Signing Officer

Name
Debbie Jensen
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Furst
Formed
1992
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
260

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Heidi L Avera
Phone
9403878563
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors selects the auditing firm based on qualifications and fees.”

Raw XML AppendixShowing 400 of 576 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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