Civic Intelligence

Casa of Southeast Mississippi Inc.

990 • Fiscal year 2023 • EIN 80-0231274

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 06, 2024

4903 Telephone RoadPascagoula, MS 39567

(228) 762-7370

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$72,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$168,611

Down $20,667 (-11%) from 2022

Net Assets

Down

$168,611

Down $18,240 (-9.8%) from 2022

Liabilities

Down

$0

Down $2,427 (-100%) from 2022

Revenue

Up

$506,199

Up $160,892 (+47%) from 2022

Expenses

Up

$510,439

Up $157,625 (+45%) from 2022

Net Income

Up

-$4,240

Up $3,267 (+44%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $31,807Liabilities 2011: $615Net Assets 2011: $31,1922011Assets 2012: $53,561Liabilities 2012: $1,353Net Assets 2012: $52,2082012Assets 2013: $59,812Liabilities 2013: $1,136Net Assets 2013: $58,6762013Assets 2014: $54,830Liabilities 2014: $1,778Net Assets 2014: $53,0522014Assets 2015: $56,085Liabilities 2015: $5,010Net Assets 2015: $51,0752015Assets 2016: $31,615Liabilities 2016: $0Net Assets 2016: $31,6152016Assets 2017: $28,663Liabilities 2017: $1,857Net Assets 2017: $26,8062017Assets 2018: $28,123Liabilities 2018: $3,375Net Assets 2018: $24,7482018Assets 2019: $91,003Liabilities 2019: $4,049Net Assets 2019: $86,9542019Assets 2020: $176,045Liabilities 2020: $5,225Net Assets 2020: $170,8202020Assets 2021: $208,820Liabilities 2021: $5,462Net Assets 2021: $203,3582021Assets 2022: $189,278Liabilities 2022: $2,427Net Assets 2022: $186,8512022Assets 2023: $168,611Liabilities 2023: $0Net Assets 2023: $168,6112023Assets 2024: $141,339Liabilities 2024: $3,145Net Assets 2024: $138,1942024

Highlighted filing

2023

Assets$168,611
Liabilities$0
Net Assets$168,611

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $78,975Expenses 2011: $74,146Net Income 2011: $4,8292011Revenue 2012: $129,908Expenses 2012: $108,892Net Income 2012: $21,0162012Revenue 2013: $135,730Expenses 2013: $129,261Net Income 2013: $6,4692013Revenue 2014: $110,225Expenses 2014: $115,849Net Income 2014: -$5,6242014Revenue 2015: $141,377Expenses 2015: $143,354Net Income 2015: -$1,9772015Revenue 2016: $148,668Expenses 2016: $168,128Net Income 2016: -$19,4602016Revenue 2017: $154,739Expenses 2017: $159,548Net Income 2017: -$4,8092017Revenue 2018: $171,801Expenses 2018: $173,859Net Income 2018: -$2,0582018Revenue 2019: $259,732Expenses 2019: $197,526Net Income 2019: $62,2062019Revenue 2020: $282,011Expenses 2020: $256,144Net Income 2020: $25,8672020Revenue 2021: $385,150Expenses 2021: $352,612Net Income 2021: $32,5382021Revenue 2022: $345,307Expenses 2022: $352,814Net Income 2022: -$7,5072022Revenue 2023: $506,199Expenses 2023: $510,439Net Income 2023: -$4,2402023Revenue 2024: $506,669Expenses 2024: $537,086Net Income 2024: -$30,4172024

Highlighted filing

2023

Revenue$506,199
Expenses$510,439
Net Income-$4,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 6, 2024
Return Version
2023v5.0
Gross Receipts
$506,199
Mission and Program Overview

Mission

The mission of jackson county casa is to recruit and train communityvolunteers to advocate in the best interest of a child in the youth courtsystem due to abuse and neglect. Based on the belief that children areentitled to a safe and permanent home, casa works with the court systemthrough trained volunteers, in collaboration with involved agencies, legalcounsel, and using community resources to serve as a child's voice incourt. Casa strives to ensure that each child is placed in a safepermanent, loving, and nurturing home as soon as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,290$118,877▼ $13,413
Pledges and Grants Receivable$49,000$35,000▼ $14,000
Land, Buildings, and Equipment, Net$7,988$14,734▲ $6,746
Total Assets$189,278$168,611▼ $20,667
Liabilities
Accounts Payable and Accrued Expenses$2,427--
Total Liabilities$2,427$0▼ $2,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,851$133,611▼ $4,240
Net Assets With Donor Restrictions$49,000$35,000▼ $14,000
Total Net Assets Fund Balance$186,851$168,611▼ $18,240
Total Liabilities and Net Assets / Fund Balance$189,278$168,611▼ $20,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,734$35,053$49,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frances L AllsupExecutive DirectorFT$72,500$72,500

Board Members and Trustees

NameTitle
Doug AdamsPresident
Samantha BignellVice President
Ashley DavisBoard Member
Ashley McleodBoard Member
Daisye CampbellBoard Member
Derek MccoyBoard Member
Eric CollumBoard Member
Mark MaplesBoard Member
Mollie HillburnBoard Member
Shawn LandrumBoard Member
Brandon RichesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,559
Program Service Revenue
$0
Investment Income
$640
Other Revenue
$0
All Other Contributions
$166,184
Change in Net Assets
$-4,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,700
Other Expenses$97,739
Total Fundraising Expense$15,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,481$32,794-$282,275
Current Officers, Directors, Trustees, and Key Employees$54,375$18,125-$72,500
Office Expenses$27,670$9,221-$36,891
Other Employee Benefits$28,907$5,101-$34,008
Occupancy$18,000$6,000-$24,000
Payroll Taxes$20,329$3,588-$23,917
Fees for Services Accounting$6,926$2,309-$9,235
Depreciation Depletion$5,466--$5,466
Insurance$4,564$349-$4,913
Conferences and Meetings$1,563--$1,563
Other Expenses-$328$15,343$328
Total Functional Expenses$417,281$77,815$15,343$510,439
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
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
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 B, Line 11B

Form 990 is provided to board of directors for approval. Once approved, form 990 is filed with internal revenue service.

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

Board approves compensation for executive director.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Casa of Southeast Mississippi Inc
EIN
80-0231274
Phone
2287627370
Address
4903 TELEPHONE ROAD, PASCAGOULA, MS 39567

Signing Officer

Name
Frances L Allsup
Title
Executive Director
Phone
2287627370
Signed
2024-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances L Allsup
Formed
2009
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
0

Preparer

Firm
Jason S Keenum CPA Pa
Address
1237 JACKSON AVE, PASCAGOULA, MS 39567-4356
Preparer
Jason S Keenum CPA
Phone
2284715464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pledge grant receivable decrease -14,000.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0541
IRS990/PYOtherExpensesAmt086741
IRS990/PYOtherRevenueAmt05000
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4240
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0505559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344766
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259732
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0541
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259732
IRS990ScheduleA/Total509Grp/TotalAmt01777218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506199
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259732
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014734
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, FORM 990 IS FILED WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGE GRANT RECEIVABLE DECREASE -14,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0168611
IRS990/TotalAssetsGrp/BOYAmt0189278
IRS990/TotalAssetsGrp/EOYAmt0168611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0505559
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417281
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168611
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IRS990/TotalReportableCompFromOrgAmt072500
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PASCAGOULA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039567
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.JCCASA.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES L ALLSUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02287627370
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA OF SOUTHEAST MISSISSIPPI INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0800231274
ReturnHeader/Filer/PhoneNum02287627370
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ReturnHeader/Filer/USAddress/CityNm0PASCAGOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262794966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON S KEENUM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01237 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395674356
ReturnHeader/PreparerPersonGrp/PhoneNum02284715464
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-06

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$5.07$5.37$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$5.06$5.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$3.45$3.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.03$3.85$3.53$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$2.82$2.56$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$2.60$1.98$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.72$1.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.55$1.60$0.05
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.49$1.68$0.19
2015Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$1.41$1.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$1.10$1.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$1.36$1.29$0.06
2012Summary only. Only limited summary data is available for this year.$0.54$0.01$0.52$1.30$1.09$0.21
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.79$0.74$0.05