Civic Intelligence

Casa for Kids Inc

EIN 75-2714118 • 501(c)3 • Paris, TX

Profile

CASA For Kids board, staff, and volunteer advocates are on a mission to help prevent child abuse in our community, train volunteers to advocate for the best interest of children from Lamar, Red River, and Delta counties who have been assigned to us by the court system, and provide opportunities for them to grow into responsible and productive adults.

1651 Clarksville StreetParis, TX 75460

pariscasaforkids.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,086,182

Up $90,218 (+9.1%) from 2023

Liabilities

Down

$1,962

Down $252,351 (-99%) from 2023

Net Assets

Up

$1,084,220

Up $342,569 (+46%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin84th percentile

Revenue

Up

$845,641

Up $171,627 (+25%) from 2023

Expenses

Up

$543,392

Up $56,393 (+12%) from 2023

Net Income

Up

$302,249

Up $115,234 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $258,886Liabilities 2012: $44,692Net Assets 2012: $214,1942012Assets 2013: $265,028Liabilities 2013: $8,491Net Assets 2013: $256,5372013Assets 2014: $319,367Liabilities 2014: $14,796Net Assets 2014: $304,5712014Assets 2015: $387,222Liabilities 2015: $15,158Net Assets 2015: $372,0642015Assets 2016: $404,342Liabilities 2016: $18,924Net Assets 2016: $385,4182016Assets 2017: $372,773Liabilities 2017: $20,814Net Assets 2017: $351,9592017Assets 2018: $329,391Liabilities 2018: $13,478Net Assets 2018: $315,9132018Assets 2019: $366,245Liabilities 2019: $13,074Net Assets 2019: $353,1712019Assets 2020: $341,939Liabilities 2020: $0Net Assets 2020: $341,9392020Assets 2021: $454,501Liabilities 2021: $0Net Assets 2021: $454,5012021Assets 2022: $558,741Liabilities 2022: $0Net Assets 2022: $558,7412022Assets 2023: $995,964Liabilities 2023: $254,313Net Assets 2023: $741,6512023Assets 2024: $1,086,182Liabilities 2024: $1,962Net Assets 2024: $1,084,2202024

Highlighted filing

2024

Assets$1,086,182
Liabilities$1,962
Net Assets$1,084,220
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $188,510Expenses 2012: $168,217Net Income 2012: $20,2932012Revenue 2013: $216,740Expenses 2013: $174,397Net Income 2013: $42,3432013Revenue 2014: $266,783Expenses 2014: $218,749Net Income 2014: $48,0342014Revenue 2015: $90,755Expenses 2015: $51,578Net Income 2015: $39,1772015Revenue 2016: $281,471Expenses 2016: $268,117Net Income 2016: $13,3542016Revenue 2017: $266,306Expenses 2017: $299,765Net Income 2017: -$33,4592017Revenue 2018: $271,653Expenses 2018: $307,699Net Income 2018: -$36,0462018Revenue 2019: $355,149Expenses 2019: $317,891Net Income 2019: $37,2582019Revenue 2020: $370,476Expenses 2020: $368,804Net Income 2020: $1,6722020Revenue 2021: $438,761Expenses 2021: $348,519Net Income 2021: $90,2422021Revenue 2022: $463,985Expenses 2022: $372,511Net Income 2022: $91,4742022Revenue 2023: $674,014Expenses 2023: $486,999Net Income 2023: $187,0152023Revenue 2024: $845,641Expenses 2024: $543,392Net Income 2024: $302,2492024

Highlighted filing

2024

Revenue$845,641
Expenses$543,392
Net Income$302,249
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,086,182
Liabilities
$1,962
Net assets
$1,084,220
Revenue
$845,641
Expenses
$543,392
Net income
$302,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.85$0.54$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.74$0.67$0.49$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.46$0.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.44$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.37$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.36$0.32$0.04
2018Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.27$0.31$0.04
2017Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.27$0.30$0.03
2016Summary only. Only limited summary data is available for this year.$0.40$0.02$0.39$0.28$0.27$0.01
2015Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.09$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$0.32$0.01$0.30$0.27$0.22$0.05
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.22$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.04$0.21$0.19$0.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$937,173
Mission and Program Overview

Mission

To help abused and neglected children in the court system.

CASA For Kids board, staff, and volunteer advocates are on a mission to help prevent child abuse in our community, train volunteers to advocate for the best interest of children from Lamar, Red River, and Delta counties who have been assigned to us by the court system, and provide opportunities for them to grow into responsible and productive adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,409$456,338▼ $65,071
Investments in Publicly Traded Securities$253,486$303,237▲ $49,751
Cash and Non-Interest-Bearing Accounts$221,069$197,996▼ $23,073
Savings and Temporary Cash Investments-$128,611-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$995,964$1,086,182▲ $90,218
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,291--
Accounts Payable and Accrued Expenses$20$1,962▲ $1,942
Other Liabilities$2--
Total Liabilities$254,313$1,962▼ $252,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,158$1,083,015▲ $395,857
Net Assets With Donor Restrictions$54,493$1,205▼ $53,288
Total Net Assets Fund Balance$741,651$1,084,220▲ $342,569
Total Liabilities and Net Assets / Fund Balance$995,964$1,086,182▲ $90,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,312$-9,879$412,433
Equipment$34,026$20,007$54,033
Other Land Buildings-$12,372$12,372
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clint HocuttExecutive DirectorFT$67,458$2,069$69,527

Board Members and Trustees

NameTitle
Wesley RobertsPresident
Tristan WheelerVice President
Beverly JohnsonDirector
Bob BushDirector
Eva CurvinoDirector
Eva WilliamsDirector
Jana BarnesDirector
Mike PattersonDirector
Tonya GiffordDirector
Sabrina RossonSecretary
Pam FryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,745
Program Service Revenue
$100
Investment Income
$221,695
Other Revenue
$101
All Other Contributions
$351,413
Change in Net Assets
$302,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,641
Revenue Not Reported on Form 990
$74,501
Total Revenue per Audited Statements
$920,142
Total Revenue per Form 990
$845,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,799
Other Expenses$230,593
Total Fundraising Expense$11,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,577$10,715-$214,292
Current Officers, Directors, Trustees, and Key Employees$67,477$3,551-$71,028
All Other Expenses$7,742$12,576$11,677$31,995
Travel$25,326--$25,326
Insurance$14,167$9,444-$23,611
Payroll Taxes$20,278$1,067-$21,345
Depreciation Depletion-$19,060-$19,060
Other Expenses$2,586$10,342-$12,928
Fees for Services Accounting$2,128$4,966-$7,094
Other Employee Benefits$5,828$306-$6,134
Interest-$5,083-$5,083
Conferences and Meetings$2,233$248-$2,481
Total Functional Expenses$450,745$80,970$11,677$543,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$543,392
Expenses per Audited Statements$543,391
Total Expenses per Audited Statements$543,391
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the Form 990 is made available to the Board for review prior to filing.”

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

“The board must review and approve applicable changes in compensation.”

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

“The board must review and approve applicable changes in compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the public upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
CASA For Kids Inc
EIN
75-2714118
Phone
9037374346
Address
1651 Clarksville Street, Paris, TX 75460

Signing Officer

Name
Wesley Roberts
Title
President
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Roberts
Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
26

Preparer

Firm
Burkett Firm PC
Address
2082 Three Lakes Parkway, Tyler, TX 75703
Preparer
Matthew Duren
Phone
9035256491
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $3”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Grants receivable $13453 Pledges receivable $20730 Rounding $1”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rounding $1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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