Civic Intelligence

Casa Program of Hopkins Webster

990EZ • Fiscal year 2018 • EIN 81-3869026

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

PO Box 2Madisonville, KY 42431

(270) 245-5112

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,599

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,390

Up $6,500 (+41%) from 2017

Net Assets

$20,233

No earlier filing loaded for comparison.

Liabilities

Up

$2,157

Up $2,137 (+10685%) from 2017

Revenue

Up

$90,575

Up $24,115 (+36%) from 2017

Expenses

Up

$86,232

Up $35,662 (+71%) from 2017

Net Income

Down

$4,343

Down $11,547 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $15,890Liabilities 2017: $202017Assets 2018: $22,390Liabilities 2018: $2,157Net Assets 2018: $20,2332018Assets 2019: $40,575Liabilities 2019: $1,963Net Assets 2019: $38,6122019Assets 2020: $24,683Liabilities 2020: $3,2122020Assets 2021: $85,417Liabilities 2021: $4,242Net Assets 2021: $81,1752021Assets 2022: $119,244Liabilities 2022: $7,965Net Assets 2022: $111,2792022Assets 2023: $173,868Liabilities 2023: $7,957Net Assets 2023: $165,9112023Assets 2024: $179,295Liabilities 2024: $4,360Net Assets 2024: $174,9352024Assets 2025: $180,704Liabilities 2025: $2,064Net Assets 2025: $178,6402025

Highlighted filing

2018

Assets$22,390
Liabilities$2,157
Net Assets$20,233

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $66,460Expenses 2017: $50,570Net Income 2017: $15,8902017Revenue 2018: $90,575Expenses 2018: $86,232Net Income 2018: $4,3432018Revenue 2019: $121,936Expenses 2019: $103,556Net Income 2019: $18,3802019Revenue 2020: $131,540Expenses 2020: $148,687Net Income 2020: -$17,1472020Revenue 2021: $208,023Expenses 2021: $180,666Net Income 2021: $27,3572021Revenue 2022: $214,690Expenses 2022: $184,586Net Income 2022: $30,1042022Revenue 2023: $256,025Expenses 2023: $201,393Net Income 2023: $54,6322023Revenue 2024: $184,734Expenses 2024: $175,710Net Income 2024: $9,0242024Revenue 2025: $220,428Expenses 2025: $216,723Net Income 2025: $3,7052025

Highlighted filing

2018

Revenue$90,575
Expenses$86,232
Net Income$4,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$91,450
Mission and Program Overview

Mission

To provide advocacy for abused and neglected children in the hopkins, webster, henderson, union, muhlenberg, and crittenden county's courts, in schools, and in the community.

To provide advocacy for abused and neglected children in the hopkins, webster and crittenden county's courts, in schools, and in the community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES CAREFULLY TRAINED, SCREENED, AND SUPERVISED VOLUNTEERS TO ADVOCATE FOR CHILDREN IN HOPKINS, WEBSTER, AND CRITTENDEN COUNTIES' COURTS, IN SCHOOLS, AND IN THE COMMUNITY TO FIND SAFE, PERMANENT, AND LOVING HOMES IN KENTUCKY.-$61,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAPHYNE MADDOXExecutive DiFT$41,599-$41,599
CHRIS COOKBoard Chair-$0--
KAY HAWKINSVice Chair-$0--
WHITNEY BUNDRENTreasurer-$0--
MARCEIA ELLISSecretary-$0--
DONNA BUMPUSBoard Member-$0--
NATALIE COOPERBoard Member-$0--
ERIN EDWARDSBoard Member-$0--
TERRY ELDERBoard Member-$0--
SHELLY GOBINBoard Member-$0--
KRISTI HIGDONBoard Member-$0--
DAN HUTCHENSBoard Member-$0--
LEEANN LANGSTONBoard Member-$0--
DAWN LATHAMBoard Member-$0--
MATT SANDERSONBoard Member-$0--
BARBARA SCHNAPFBoard Member-$0--
PATTY SIMMONSBoard Member-$0--
LINDA THOMASBoard Member-$0--
DEBBIE WINSTEADBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Casa Program of Hopkins Webster
EIN
81-3869026
Phone
2702455112
Address
PO BOX 2, MADISONVILLE, KY 42431

Signing Officer

Name
Kay Hawkins
Title
Vice Chair
Phone
2702455112
Signed
2018-10-23

Preparer

Firm
Alford Nance Jones & Oakley Llp
Address
108 S MAIN ST STE 101, MADISONVILLE, KY 42431-2556
Preparer
Jacqueline Nance
Phone
2708254578
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Restitution income 1,334 total 1,334

Form 990-ez, Part I, Line 16

Expenses promotion 120 supplies 1,245 optima services 1,080 miscellaneous 45 travel 1,781 conferences 369 national dues 650 insurance 1,262 non-investment depreciation 367 total 6,919

Form 990-ez, Part II, Line 24

Computer 1,138 1,138 less accumulated depreciation 38 405 total 1,100 733

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 20 0 accrued payroll taxes 0 2,157

Form 990-ez, Part III

To provide advocacy for abused and neglected children in the hopkins, webster and crittenden county's courts, in schools, and in the community.

Form 990-ez, Part III, Line 28

The organization provides carefully trained, screened, and supervised volunteers to advocate for children in hopkins, webster, and crittenden counties' courts, in schools, and in the community to find safe, permanent, and loving homes in kentucky.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTITUTION INCOME 1,334 TOTAL 1,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION 120 SUPPLIES 1,245 OPTIMA SERVICES 1,080 MISCELLANEOUS 45 TRAVEL 1,781 CONFERENCES 369 NATIONAL DUES 650 INSURANCE 1,262 NON-INVESTMENT DEPRECIATION 367 TOTAL 6,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 1,138 1,138 LESS ACCUMULATED DEPRECIATION 38 405 TOTAL 1,100 733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20 0 ACCRUED PAYROLL TAXES 0 2,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN IN THE HOPKINS, WEBSTER AND CRITTENDEN COUNTY'S COURTS, IN SCHOOLS, AND IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES CAREFULLY TRAINED, SCREENED, AND SUPERVISED VOLUNTEERS TO ADVOCATE FOR CHILDREN IN HOPKINS, WEBSTER, AND CRITTENDEN COUNTIES' COURTS, IN SCHOOLS, AND IN THE COMMUNITY TO FIND SAFE, PERMANENT, AND LOVING HOMES IN KENTUCKY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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