Civic Intelligence

Mesilla Valley Casa Inc.

990 • Fiscal year 2016 • EIN 85-0414608

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 27, 2017

1065 S Main St Ste Ste FLas Cruces, NM 88005

(575) 527-0085

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$58,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

37%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$156,963

Up $42,293 (+37%) from 2015

Net Assets

Up

$143,182

Up $48,917 (+52%) from 2015

Liabilities

Down

$13,781

Down $6,624 (-32%) from 2015

Revenue

Up

$233,427

Up $37,603 (+19%) from 2015

Expenses

Down

$215,883

Down $15,934 (-6.9%) from 2015

Net Income

Up

$17,544

Up $53,537 (+149%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $172,609Liabilities 2010: $24,549Net Assets 2010: $148,0602010Assets 2011: $136,244Liabilities 2011: $27,700Net Assets 2011: $108,5442011Assets 2012: $115,779Liabilities 2012: $32,278Net Assets 2012: $83,5012012Assets 2013: $104,947Liabilities 2013: $18,168Net Assets 2013: $86,7792013Assets 2014: $145,390Liabilities 2014: $15,132Net Assets 2014: $130,2582014Assets 2015: $114,670Liabilities 2015: $20,405Net Assets 2015: $94,2652015Assets 2016: $156,963Liabilities 2016: $13,781Net Assets 2016: $143,1822016Assets 2017: $263,667Liabilities 2017: $10,433Net Assets 2017: $253,2342017Assets 2018: $362,943Liabilities 2018: $22,286Net Assets 2018: $340,6572018Assets 2019: $459,815Liabilities 2019: $26,584Net Assets 2019: $433,2312019Assets 2020: $537,514Liabilities 2020: $37,324Net Assets 2020: $500,1902020Assets 2021: $657,905Liabilities 2021: $42,843Net Assets 2021: $615,0622021Assets 2022: $748,061Liabilities 2022: $40,707Net Assets 2022: $707,3542022Assets 2023: $906,851Liabilities 2023: $121,465Net Assets 2023: $785,3862023Assets 2024: $1,034,249Liabilities 2024: $98,270Net Assets 2024: $935,9792024Assets 2025: $1,017,697Liabilities 2025: $35,674Net Assets 2025: $982,0232025

Highlighted filing

2016

Assets$156,963
Liabilities$13,781
Net Assets$143,182

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $168,256Expenses 2010: $205,042Net Income 2010: -$36,7862010Revenue 2011: $167,849Expenses 2011: $207,381Net Income 2011: -$39,5322011Revenue 2012: $166,799Expenses 2012: $191,715Net Income 2012: -$24,9162012Revenue 2013: $174,773Expenses 2013: $171,215Net Income 2013: $3,5582013Revenue 2014: $216,463Expenses 2014: $172,984Net Income 2014: $43,4792014Revenue 2015: $195,824Expenses 2015: $231,817Net Income 2015: -$35,9932015Revenue 2016: $233,427Expenses 2016: $215,883Net Income 2016: $17,5442016Revenue 2017: $348,434Expenses 2017: $228,808Net Income 2017: $119,6262017Revenue 2018: $322,122Expenses 2018: $234,699Net Income 2018: $87,4232018Revenue 2019: $386,070Expenses 2019: $293,496Net Income 2019: $92,5742019Revenue 2020: $354,740Expenses 2020: $287,781Net Income 2020: $66,9592020Revenue 2021: $461,663Expenses 2021: $346,791Net Income 2021: $114,8722021Revenue 2022: $445,709Expenses 2022: $353,417Net Income 2022: $92,2922022Revenue 2023: $410,339Expenses 2023: $332,307Net Income 2023: $78,0322023Revenue 2024: $515,792Expenses 2024: $365,199Net Income 2024: $150,5932024Revenue 2025: $425,191Expenses 2025: $382,474Net Income 2025: $42,7172025

Highlighted filing

2016

Revenue$233,427
Expenses$215,883
Net Income$17,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 27, 2017
Return Version
2015v3.0
Gross Receipts
$233,427
Mission and Program Overview

Mission

Mesilla valley casa was organized for the purpose of advocating for the best interests of abused and neglected children and supports the development, growth and continuation of programs which recruit and train volunteers to serve as court appointed special advocates for children involved in abuse, neglect, families in need of supervision, and juvenile dependency proceedings.

ADVOCATE FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,750$122,577▲ $21,827
Accounts Receivable$21,433$26,062▲ $4,629
Prepaid Expenses and Deferred Charges$21,301$4,286▼ $17,015
Land, Buildings, and Equipment, Net$768$2,838▲ $2,070
Investments Other Securities$1,200$1,200→ $0
Total Assets$145,452$156,963▲ $11,511
Liabilities
Accounts Payable and Accrued Expenses$19,473$13,781▼ $5,692
Total Liabilities$19,473$13,781▼ $5,692
Net Assets / Fund Balance
Unrestricted Net Assets$125,979$143,182▲ $17,203
Total Net Assets Fund Balance$125,979$143,182▲ $17,203
Total Liabilities and Net Assets / Fund Balance$145,452$156,963▲ $11,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,838--
Other Securities$1,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doreen GallegosExecutive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Luther FisherPresident
Wendy BeserraVice President
Amie IngramDirector
Dr David ObrienDirector
Kristi MartinDirector
Lupe NevarezDirector
Mary Ellen MckayDirector
Eugene SuttmillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,427
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,200
Change in Net Assets
$17,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,174
Other Expenses$65,709
Total Fundraising Expense$8,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,765$7,409-$148,174
Occupancy$14,050$3,512-$17,562
All Other Expenses$10,897$3,555-$14,452
Office Expenses$10,553$678$113$11,344
Other Expenses$1,097$1,645$8,225$10,967
Insurance$3,924$1,682-$5,606
Travel$1,466$1,644-$3,110
Conferences and Meetings$2,048$279-$2,327
Other Employee Benefits$1,900$100-$2,000
Depreciation Depletion$277$64-$341
Total Functional Expenses$186,977$20,568$8,338$215,883
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Mesilla Valley CASA Inc
EIN
85-0414608
In Care Of
% Doreen Gallegos
Phone
5755270085
Address
1065 S Main St Ste Ste F, Las Cruces, NM 88005

Signing Officer

Name
Doreen Gallegos
Title
Executive Director
Phone
5755270035
Signed
2017-06-27

Organization Details

Principal Officer
Doreen Gallegos
Formed
1993
Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Building Maintenance Total expenses - $1508.00 Program service expenses - $1206.00 Mgmt and general expenses - $302.00 Fundraising expenses - $0.00

Part IX Line 24E

Dues Total expenses - $818.00 Program service expenses - $715.00 Mgmt and general expenses - $103.00 Fundraising expenses - $0.00

Part IX Line 24E

Accounting Total expenses - $6906.00 Program service expenses - $4351.00 Mgmt and general expenses - $2555.00 Fundraising expenses - $0.00

Part IX Line 24E

Program Total expenses - $2612.00 Program service expenses - $2586.00 Mgmt and general expenses - $26.00 Fundraising expenses - $0.00

Part IX Line 24E

Utilities Total expenses - $2608.00 Program service expenses - $2039.00 Mgmt and general expenses - $569.00 Fundraising expenses - $0.00

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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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02838
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02838
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01200
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Deposits
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02838
IRS990ScheduleD/TotalBookValueSecuritiesAmt01200
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building Maintenance Total expenses - $1508.00 Program service expenses - $1206.00 Mgmt and general expenses - $302.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues Total expenses - $818.00 Program service expenses - $715.00 Mgmt and general expenses - $103.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting Total expenses - $6906.00 Program service expenses - $4351.00 Mgmt and general expenses - $2555.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Total expenses - $2612.00 Program service expenses - $2586.00 Mgmt and general expenses - $26.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities Total expenses - $2608.00 Program service expenses - $2039.00 Mgmt and general expenses - $569.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145452
IRS990/TotalAssetsEOYAmt0156963
IRS990/TotalAssetsGrp/BOYAmt0145452
IRS990/TotalAssetsGrp/EOYAmt0156963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019473
IRS990/TotalLiabilitiesEOYAmt013781
IRS990/TotalLiabilitiesGrp/BOYAmt019473
IRS990/TotalLiabilitiesGrp/EOYAmt013781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143182
IRS990/TotalProgramServiceExpensesAmt0142665
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156963
IRS990/TravelGrp/ManagementAndGeneralAmt01644
IRS990/TravelGrp/ProgramServicesAmt01466
IRS990/TravelGrp/TotalAmt03110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143182
IRS990/USAddress/AddressLine1Txt0102 Wyatt Dr
IRS990/USAddress/CityNm0Las Cruces
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088005
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MVCASA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05755270035
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mesilla Valley CASA Inc
ReturnHeader/Filer/BusinessNameControlTxt0MESI
ReturnHeader/Filer/EIN0850414608
ReturnHeader/Filer/InCareOfNm0% Doreen Gallegos
ReturnHeader/Filer/PhoneNum05755270085
ReturnHeader/Filer/USAddress/AddressLine1Txt01065 S Main St Ste Ste F
ReturnHeader/Filer/USAddress/CityNm0Las Cruces
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088005
ReturnHeader/ReturnTs02017-06-27T20:58:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.43$0.38$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.94$0.52$0.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.41$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.45$0.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.46$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.35$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.39$0.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.32$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.35$0.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.23$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.20$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.22$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.08$0.17$0.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.17$0.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.17$0.21$0.04