Civic Intelligence

Casa of the Tri-Peaks

990EZ • Fiscal year 2017 • EIN 86-1114641

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

366N Broadway/Booneville CourthouseBooneville, AR 72927

(479) 675-2641

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,502

Up $6,044 (+42%) from 2016

Net Assets

Up

$20,502

Up $6,044 (+42%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$160,457

Up $11,755 (+7.9%) from 2016

Expenses

Up

$154,413

Up $491 (+0.3%) from 2016

Net Income

Up

$6,044

Up $11,264 (+216%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $22,658Liabilities 2011: $1,9442011Assets 2012: $9,095Liabilities 2012: $1,5612012Assets 2013: $28,336Liabilities 2013: $1,7152013Assets 2014: $37,987Liabilities 2014: $1,8962014Assets 2015: $20,488Liabilities 2015: $810Net Assets 2015: $19,6782015Assets 2016: $14,458Net Assets 2016: $14,4582016Assets 2017: $20,502Net Assets 2017: $20,5022017Assets 2018: $30,345Net Assets 2018: $30,3452018Assets 2019: $32,114Net Assets 2019: $32,1142019Assets 2020: $57,008Net Assets 2020: $57,0082020Assets 2021: $62,621Net Assets 2021: $62,6212021Assets 2022: $75,505Net Assets 2022: $75,5052022Assets 2023: $103,439Net Assets 2023: $103,4392023Assets 2024: $109,809Net Assets 2024: $109,8092024Assets 2025: $116,738Net Assets 2025: $116,7382025

Highlighted filing

2017

Assets$20,502
Liabilities-
Net Assets$20,502

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $142,533Expenses 2011: $131,664Net Income 2011: $10,8692011Revenue 2012: $118,726Expenses 2012: $131,906Net Income 2012: -$13,1802012Revenue 2013: $132,469Expenses 2013: $113,387Net Income 2013: $19,0822013Revenue 2014: $135,351Expenses 2014: $125,881Net Income 2014: $9,4702014Revenue 2015: $121,129Expenses 2015: $137,437Net Income 2015: -$16,3082015Revenue 2016: $148,702Expenses 2016: $153,922Net Income 2016: -$5,2202016Revenue 2017: $160,457Expenses 2017: $154,413Net Income 2017: $6,0442017Revenue 2018: $157,420Expenses 2018: $147,577Net Income 2018: $9,8432018Revenue 2019: $154,509Expenses 2019: $152,740Net Income 2019: $1,7692019Revenue 2020: $157,857Expenses 2020: $132,963Net Income 2020: $24,8942020Revenue 2021: $141,451Expenses 2021: $135,838Net Income 2021: $5,6132021Revenue 2022: $131,565Expenses 2022: $118,681Net Income 2022: $12,8842022Revenue 2023: $157,107Expenses 2023: $129,173Net Income 2023: $27,9342023Revenue 2024: $147,027Expenses 2024: $140,657Net Income 2024: $6,3702024Revenue 2025: $159,701Expenses 2025: $152,772Net Income 2025: $6,9292025

Highlighted filing

2017

Revenue$160,457
Expenses$154,413
Net Income$6,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$167,900
Mission and Program Overview

Mission

To provide court-appointed volunteer advocates for abused and neglected children who are involved in the court system, and to educate the community regarding its responsibility for its most vulnerable children.

Program Services

DescriptionGrantsExpenses
COURT ADVOCACY FOR CHILDREN OF ABUSE OR NEGLECT.-$79,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FR JEROME KODELLPresident-$0--
KAREN SMITHVice Preside-$0--
SHERRY JOHNSTONTreasurer-$0--
ROBIN BOWLESSecretary-$0--
JIM RICHARDSONFund Raising-$0--
JON EUBANKSDirector-$0--
JOY CARMEANDirector-$0--
FR JACK HARRISDirector-$0--
PATRICIA STENGELDirector-$0--
CARMEN STEIGMANDirector-$0--
GREGG GRANTDirector-$0--
RASHAD WOODSDirector-$0--
CHERI GARCEZExecutive Di-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playhouse$13,007$13,007$2,821$10,186
Other Events$9,901$9,901$2,013$7,888
Total Events$30,138$30,138$7,443$22,695
Filing and Contact Details

Filer

Filer Name
Casa of the Tri-peaks
EIN
86-1114641
Phone
4796752641
Address
366N BROADWAY/BOONEVILLE COURTHOUSE, BOONEVILLE, AR 72927

Signing Officer

Name
Cheri Garcez
Title
Executive Director
Phone
4796752641
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 84 travel and meeting 14,442 insurance 3,753 supplies 8,547 membership dues 310 training 2,141 repairs and maintenance 349 non-investment depreciation 618 total 30,244

Form 990-ez, Part II, Line 24

Furniture and equipment 10,433 10,433 less accumulated depreciation 9,143 9,761 total 1,290 672

Form 990-ez, Part III

To provide court-appointed volunteer advocates for abused and neglected children who are involved in the court system, and to educate the community regarding its responsibility for its most vulnerable children.

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 84 TRAVEL AND MEETING 14,442 INSURANCE 3,753 SUPPLIES 8,547 MEMBERSHIP DUES 310 TRAINING 2,141 REPAIRS AND MAINTENANCE 349 NON-INVESTMENT DEPRECIATION 618 TOTAL 30,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 10,433 10,433 LESS ACCUMULATED DEPRECIATION 9,143 9,761 TOTAL 1,290 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE COURT-APPOINTED VOLUNTEER ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN WHO ARE INVOLVED IN THE COURT SYSTEM, AND TO EDUCATE THE COMMUNITY REGARDING ITS RESPONSIBILITY FOR ITS MOST VULNERABLE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02017-10-11T11:05:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.60$1.53$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.47$1.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.57$1.29$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.32$1.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.41$1.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.58$1.33$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.55$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.57$1.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.60$1.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.49$1.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$1.21$1.37$0.16
2014Summary only. Only limited summary data is available for this year.$0.38$0.02$1.35$1.26$0.09
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$1.32$1.13$0.19
2012Summary only. Only limited summary data is available for this year.$0.09$0.02$1.19$1.32$0.13
2011Summary only. Only limited summary data is available for this year.$0.23$0.02$1.43$1.32$0.11