Civic Intelligence

Casa Program of Hopkins Webster

990EZ • Fiscal year 2019 • EIN 81-3869026

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 06, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,898

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$40,575

Up $18,185 (+81%) from 2018

Net Assets

Up

$38,612

Up $18,379 (+91%) from 2018

Liabilities

Down

$1,963

Down $194 (-9.0%) from 2018

Revenue

Up

$121,936

Up $31,361 (+35%) from 2018

Expenses

Up

$103,556

Up $17,324 (+20%) from 2018

Net Income

Up

$18,380

Up $14,037 (+323%) from 2018

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

2019

Assets$40,575
Liabilities$1,963
Net Assets$38,612

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

2019

Revenue$121,936
Expenses$103,556
Net Income$18,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 6, 2019
Return Version
2018v3.1
Gross Receipts
$123,174
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.-$76,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAPHYNE MADDOXExecutive DiFT$42,898-$42,898
DAN HUTCHENSVice Chairma-$0--
KAY HAWKINSBoard Chair-$0--
LINDA THOMASTreasurer-$0--
PATTY SIMMONSSecretary-$0--
NATALIE COOPERBoard Member-$0--
ERIN EDWARDSBoard Member-$0--
SHELLY GOBINBoard Member-$0--
BROOKE WINTERROWDBoard Member-$0--
DAWN LATHAMBoard Member-$0--
MATT SANDERSONBoard Member-$0--
BARBARA SCHNAPFBoard 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
Board Chair
Phone
2702455112
Signed
2019-10-06

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 7,667 total 7,667

Form 990-ez, Part I, Line 16

Expenses promotion 226 supplies 2,507 optima services 1,080 miscellaneous 56 travel 1,860 conferences 162 national dues 675 insurance 2,271 non-investment depreciation 244 total 9,081

Form 990-ez, Part II, Line 24

Computer 1,138 1,138 less accumulated depreciation 405 649 prepaid gift card 0 307 total 733 796

Form 990-ez, Part II, Line 26

Accrued payroll taxes 2,157 1,963

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 7,667 TOTAL 7,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION 226 SUPPLIES 2,507 OPTIMA SERVICES 1,080 MISCELLANEOUS 56 TRAVEL 1,860 CONFERENCES 162 NATIONAL DUES 675 INSURANCE 2,271 NON-INVESTMENT DEPRECIATION 244 TOTAL 9,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 1,138 1,138 LESS ACCUMULATED DEPRECIATION 405 649 PREPAID GIFT CARD 0 307 TOTAL 733 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL TAXES 2,157 1,963
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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