Civic Intelligence

Casa of Phillips County

EIN 75-3254732 • 501(c)3 • West Helena, AR

Profile

Court appointed special advocates for children in the foster system

1113 A Hwy 49 WestWest Helena, AR 72390

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $48,997 (-100%) from 2015

Liabilities

Down

$0

Down $968 (-100%) from 2015

Net Assets

Down

$0

Down $48,029 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $42,640 (-100%) from 2015

Expenses

Down

$4,523

Down $41,941 (-90%) from 2015

Net Income

Down

-$4,523

Down $699 (-18%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2011: $43,093Liabilities 2011: $421Net Assets 2011: $42,6722011Assets 2012: $53,920Liabilities 2012: $299Net Assets 2012: $53,6212012Assets 2013: $49,999Liabilities 2013: $534Net Assets 2013: $49,4652013Assets 2014: $52,229Liabilities 2014: $376Net Assets 2014: $51,8532014Assets 2015: $48,997Liabilities 2015: $968Net Assets 2015: $48,0292015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,227Expenses 2011: $36,481Net Income 2011: $11,7462011Expenses 2012: $45,9772012Revenue 2013: $45,516Expenses 2013: $49,672Net Income 2013: -$4,1562013Revenue 2014: $56,373Expenses 2014: $53,985Net Income 2014: $2,3882014Revenue 2015: $42,640Expenses 2015: $46,464Net Income 2015: -$3,8242015Revenue 2016: $0Expenses 2016: $4,523Net Income 2016: -$4,5232016

Highlighted filing

2016

Revenue$0
Expenses$4,523
Net Income-$4,523
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$4,523
Net income
-$4,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.52$4.52
2015Detailed filing. Detailed filing data is available for this year.$49.0$0.97$48.0$42.6$46.5$3.82
2014Detailed filing. Detailed filing data is available for this year.$52.2$0.38$51.9$56.4$54.0$2.39
2013Summary only. Only limited summary data is available for this year.$50.0$0.53$49.5$45.5$49.7$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.30$53.6$46.0
2011Summary only. Only limited summary data is available for this year.$43.1$0.42$42.7$48.2$36.5$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Court appointed special advocates for children in the foster system

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,318--
Accounts Receivable$-321--
Total Assets$48,997$0▼ $48,997
Liabilities
Accounts Payable and Accrued Expenses$968--
Total Liabilities$968$0▼ $968
Net Assets / Fund Balance
Unrestricted Net Assets$48,029--
Total Net Assets Fund Balance$48,029$0▼ $48,029
Total Liabilities and Net Assets / Fund Balance$48,997$0▼ $48,997
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pat WheelerPresident
Kelly JohnstonSecretary
Ann LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,291
Salaries, Compensation, and Employee Benefits$2,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,920--$1,920
All Other Expenses$1,876--$1,876
Other Expenses$365--$365
Payroll Taxes$312--$312
Office Expenses$50--$50
Total Functional Expenses$4,523$0$0$4,523
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“ORGANIZATION HAS MEMBERS”

Member election for additional members Part VI line 7A

“Organization elects it members”

Governing body decisions Part VI line 7B

“Governing body decisions are subject to approval by members”

Form 990 governing body review Part VI line 11

“Copy of 990 was provided to governing body before being mailed”

Conflict of interest policy compliance Part VI line 12C

“Organization does monitor policy compliance”

Governing documents etc available to public Part VI line 19

“All documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Casa of Phillips County
EIN
75-3254732
Address
1113 A HWY 49 WEST, WEST HELENA, AR 72390

Signing Officer

Name
Pat Wheeler
Title
President
Phone
8708165117
Signed
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Wheeler
Formed
2008
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Shirley J Miles CPA
Address
1113 A HWY 49 WEST, WEST HELENA, AR 72390
Preparer
Shirley J Miles
Phone
8705722266
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Origaniation ceased operation”

Explanation of other changes in net assets or fund balances Part XI line 9

“Monies were refunded to funding sources because origization was dissolved.”

List of other expenses Part IX line 24E

“PHONE AND AUDIT EXPENSES”

Raw XML Appendix331 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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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
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IRS990/USAddress/CityNm0WEST HELENA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072390
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708165117
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA OF PHILLIPS COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0753254732
ReturnHeader/Filer/USAddress/AddressLine1Txt01113 A HWY 49 WEST
ReturnHeader/Filer/USAddress/CityNm0WEST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710527731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIRLEY J MILES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 A HWY 49 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072390
ReturnHeader/PreparerPersonGrp/PhoneNum08705722266
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY J MILES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-05T14:35:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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