Civic Intelligence

Casa of Phillips County

990 • Fiscal year 2012 • EIN 75-3254732

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
1113 A Hwy 49 West72390
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$53,920

Up $10,827 (+25%) from 2011

Net Assets

Up

$53,621

Up $10,949 (+26%) from 2011

Liabilities

Down

$299

Down $122 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,977

Up $9,496 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2012

Assets$53,920
Liabilities$299
Net Assets$53,621
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$45,977
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$56,926
Mission and Program Overview

Mission

Court appointed special advocates for children in the foster system

Filing and Contact Details

Filer

EIN
75-3254732
Raw XML Appendix323 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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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAS MEMBERS
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IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3COPY OF 990 WAS PROVIDED TO GOVERNING BODY BEFORE BEING MAILED
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION DOES MONITOR POLICY COMPLIANCE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753254732
ReturnHeader/Filer/Name/BusinessNameLine10CASA OF PHILLIPS COUNTY
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/USAddress/AddressLine101113 A HWY 49 WEST
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101113 HWY 49 WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072390
ReturnHeader/Preparer/Name0SHIRLEY J MILES
ReturnHeader/Preparer/Phone08705726161
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:46:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,920
Liabilities
$299
Net assets
$53,621
Revenue
-
Expenses
$45,977
Net income
-
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