Civic Intelligence

Casa for Hunt County Inc.

990 • Fiscal year 2021 • EIN 76-0707819

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 18, 2022

PO Box 1571Greenville, TX 75403-1571

(903) 450-4410

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.0%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$290,661

Up $89,783 (+45%) from 2020

Net Assets

Up

$287,949

Up $93,238 (+48%) from 2020

Liabilities

Down

$2,712

Down $3,455 (-56%) from 2020

Revenue

Up

$464,456

Up $26,136 (+6.0%) from 2020

Expenses

Up

$371,217

Up $5,566 (+1.5%) from 2020

Net Income

Up

$93,239

Up $20,570 (+28%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $23,533Liabilities 2011: $4,8222011Assets 2012: $49,903Liabilities 2012: $6,557Net Assets 2012: $43,3462012Assets 2013: $41,787Liabilities 2013: $8,192Net Assets 2013: $33,5952013Assets 2014: $46,628Liabilities 2014: $9,515Net Assets 2014: $37,1132014Assets 2015: $43,767Liabilities 2015: $3,892Net Assets 2015: $39,8752015Assets 2016: $73,086Liabilities 2016: $6,811Net Assets 2016: $66,2752016Assets 2017: $87,242Liabilities 2017: $7,019Net Assets 2017: $80,2232017Assets 2018: $111,350Liabilities 2018: $8,585Net Assets 2018: $102,7652018Assets 2019: $127,538Liabilities 2019: $5,496Net Assets 2019: $122,0422019Assets 2020: $200,878Liabilities 2020: $6,167Net Assets 2020: $194,7112020Assets 2021: $290,661Liabilities 2021: $2,712Net Assets 2021: $287,9492021Assets 2022: $413,970Liabilities 2022: $9,845Net Assets 2022: $404,1252022Assets 2023: $502,071Liabilities 2023: $14,794Net Assets 2023: $487,2772023Assets 2024: $762,605Liabilities 2024: $232,544Net Assets 2024: $530,0612024Assets 2025: $935,166Liabilities 2025: $295,409Net Assets 2025: $639,7572025

Highlighted filing

2021

Assets$290,661
Liabilities$2,712
Net Assets$287,949

Operations Trend

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

$600K$400K$200K$0Revenue 2011: $168,816Expenses 2011: $159,822Net Income 2011: $8,9942011Expenses 2012: $186,6472012Expenses 2013: $210,7472013Revenue 2014: $217,851Expenses 2014: $214,333Net Income 2014: $3,5182014Revenue 2015: $264,840Expenses 2015: $262,078Net Income 2015: $2,7622015Revenue 2016: $269,366Expenses 2016: $242,966Net Income 2016: $26,4002016Revenue 2017: $283,150Expenses 2017: $269,202Net Income 2017: $13,9482017Revenue 2018: $333,693Expenses 2018: $311,153Net Income 2018: $22,5402018Revenue 2019: $349,644Expenses 2019: $330,367Net Income 2019: $19,2772019Revenue 2020: $438,320Expenses 2020: $365,651Net Income 2020: $72,6692020Revenue 2021: $464,456Expenses 2021: $371,217Net Income 2021: $93,2392021Revenue 2022: $547,377Expenses 2022: $431,199Net Income 2022: $116,1782022Revenue 2023: $541,809Expenses 2023: $458,658Net Income 2023: $83,1512023Revenue 2024: $517,956Expenses 2024: $475,172Net Income 2024: $42,7842024Revenue 2025: $591,966Expenses 2025: $482,270Net Income 2025: $109,6962025

Highlighted filing

2021

Revenue$464,456
Expenses$371,217
Net Income$93,239
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$464,456
Mission and Program Overview

Mission

Provide advocate programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,183$231,658▲ $104,475
Pledges and Grants Receivable$68,394$55,030▼ $13,364
Land, Buildings, and Equipment, Net$3,483$2,155▼ $1,328
Total Assets$200,878$290,661▲ $89,783
Other Assets Total$1,818$1,818→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,167$2,712▼ $3,455
Total Liabilities$6,167$2,712▼ $3,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,727$279,881▲ $100,154
Net Assets With Donor Restrictions$14,984$8,068▼ $6,916
Total Net Assets Fund Balance$194,711$287,949▲ $93,238
Total Liabilities and Net Assets / Fund Balance$200,878$290,661▲ $89,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,155$7,958$10,113
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$460,089
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,367
All Other Contributions
$53,905
Change in Net Assets
$93,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$464,456
Total Revenue per Form 990
$464,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,110
Other Expenses$80,107
Total Fundraising Expense$31,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,257$67,782$22,594$239,633
Other Employee Benefits$18,638$8,464$2,821$29,923
Payroll Taxes$13,425$6,097$2,032$21,554
Occupancy$14,548$4,798$70$19,416
Office Expenses$3,765$1,996-$5,761
Fees for Services Accounting-$4,900-$4,900
Insurance$1,899$475-$2,374
Information Technology$446$1,750-$2,196
Depreciation Depletion$1,062$266-$1,328
Other Expenses$1,313$2,532$3,922$1,313
Total Functional Expenses$240,167$99,611$31,439$371,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,217
Total Expenses per Audited Statements$371,217
Total Expenses per Form 990$371,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

All actions are taken to the board of directors for review begore proceeding

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

The executive director reviews form 990 before filing with the irs. The board is provided a copy of the return upon request.

Form 990, Part VI, Section C, Line 18

Upon request, a copy is made available at the organization office.

Form 990, Part VI, Section C, Line 19

Upon request, a copy is made available at the organization office.

Filing and Contact Details

Filer

Filer Name
Casa for Hunt County Inc
EIN
76-0707819
Phone
9034504410
Address
PO BOX 1571, GREENVILLE, TX 75403-1571

Signing Officer

Name
Lori Cope
Title
Executive Director
Phone
9034504410
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Cope
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Robert K Lake
Phone
9034556252
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART X, LINE 2:

Management believes it has no uncertainites in its tax reporting and therefore no liability is presented.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI COPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068804
IRS990/PYOtherRevenueAmt020625
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072669
IRS990/PYSalariesCompEmpBnftPaidAmt0296847
IRS990/PYTotalExpensesAmt0365651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093239
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01793356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01013
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01793356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284647
IRS990ScheduleA/Total509Grp/TotalAmt01793356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01794369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0371217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0464456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES IT HAS NO UNCERTAINITES IN ITS TAX REPORTING AND THEREFORE NO LIABILITY IS PRESENTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02155
IRS990ScheduleD/TotalExpensesPerForm990Amt0371217
IRS990ScheduleD/TotalRevenuePerForm990Amt0464456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACTIONS ARE TAKEN TO THE BOARD OF DIRECTORS FOR REVIEW BEGORE PROCEEDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING WITH THE IRS. THE BOARD IS PROVIDED A COPY OF THE RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, A COPY IS MADE AVAILABLE AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, A COPY IS MADE AVAILABLE AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200878
IRS990/TotalAssetsEOYAmt0290661
IRS990/TotalAssetsGrp/BOYAmt0200878
IRS990/TotalAssetsGrp/EOYAmt0290661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460089
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06167
IRS990/TotalLiabilitiesEOYAmt02712
IRS990/TotalLiabilitiesGrp/BOYAmt06167
IRS990/TotalLiabilitiesGrp/EOYAmt02712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.35$2.95$6.40$5.92$4.82$1.10
2024Detailed filing. Detailed filing data is available for this year.$7.63$2.33$5.30$5.18$4.75$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.15$4.87$5.42$4.59$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.10$4.04$5.47$4.31$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$4.64$3.71$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$4.38$3.66$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.22$3.50$3.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.03$3.34$3.11$0.23
2017Summary only. Only limited summary data is available for this year.$0.87$0.07$0.80$2.83$2.69$0.14
2016Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$2.69$2.43$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$2.65$2.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$2.18$2.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$1.87
2011Summary only. Only limited summary data is available for this year.$0.24$0.05$1.69$1.60$0.09