Civic Intelligence

Casa 3Rd Judicial District Inc.

990EZ • Fiscal year 2014 • EIN 90-0592886

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
PO Box 40972455

(870) 759-0863

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,710

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,172

Down $348 (-14%) from 2013

Net Assets

$1,488

No earlier filing loaded for comparison.

Liabilities

Down

$684

Down $218 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Down

$63,029

Down $7,267 (-10%) from 2013

Expenses

Down

$63,159

Down $8,833 (-12%) from 2013

Net Income

Up

-$130

Up $1,566 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0Assets 2013: $2,520Liabilities 2013: $9022013Assets 2014: $2,172Liabilities 2014: $684Net Assets 2014: $1,4882014Assets 2015: $3,621Liabilities 2015: $534Net Assets 2015: $3,0872015Assets 2016: $13,344Liabilities 2016: $950Net Assets 2016: $12,3942016Assets 2017: $8,004Liabilities 2017: $671Net Assets 2017: $7,3332017Assets 2018: $14,872Liabilities 2018: $1,339Net Assets 2018: $13,5332018Assets 2019: $24,234Liabilities 2019: $1,446Net Assets 2019: $22,7882019Assets 2020: $34,309Liabilities 2020: $1,103Net Assets 2020: $33,2062020Assets 2021: $22,330Liabilities 2021: $2,005Net Assets 2021: $20,3252021Assets 2022: $28,055Liabilities 2022: $4,993Net Assets 2022: $23,0622022Assets 2023: $38,101Liabilities 2023: $1,2632023Assets 2024: $72,150Liabilities 2024: $2,385Net Assets 2024: $69,7652024Assets 2025: $74,791Liabilities 2025: $3,094Net Assets 2025: $71,6972025

Highlighted filing

2014

Assets$2,172
Liabilities$684
Net Assets$1,488
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $70,296Expenses 2013: $71,992Net Income 2013: -$1,6962013Revenue 2014: $63,029Expenses 2014: $63,159Net Income 2014: -$1302014Revenue 2015: $55,005Expenses 2015: $53,406Net Income 2015: $1,5992015Revenue 2016: $93,203Expenses 2016: $83,896Net Income 2016: $9,3072016Revenue 2017: $99,235Expenses 2017: $104,296Net Income 2017: -$5,0612017Revenue 2018: $99,732Expenses 2018: $93,532Net Income 2018: $6,2002018Revenue 2019: $109,859Expenses 2019: $100,604Net Income 2019: $9,2552019Revenue 2020: $130,765Expenses 2020: $120,347Net Income 2020: $10,4182020Revenue 2021: $113,517Expenses 2021: $126,398Net Income 2021: -$12,8812021Revenue 2022: $138,872Expenses 2022: $138,395Net Income 2022: $4772022Revenue 2023: $137,314Expenses 2023: $123,538Net Income 2023: $13,7762023Revenue 2024: $205,035Expenses 2024: $172,108Net Income 2024: $32,9272024Revenue 2025: $205,202Expenses 2025: $203,270Net Income 2025: $1,9322025

Highlighted filing

2014

Revenue$63,029
Expenses$63,159
Net Income-$130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$63,029
Mission and Program Overview

Mission

To train and oversee volunteer advocates

To speak for the best interests of abused and neglected children who are involved in the juvenile courts. Contributions are used for training new volunteers.

Program Services

DescriptionGrantsExpenses
Employees are paid wages for their time and mileage is reimbursed to research and speak for the best interest of abused and neglected children who are involved in the juvenile courts.$54,713$52,007
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA JOHNSONDirectorFT$19,710-$19,710
CATHY GONZALESChairmanPT$0--
JASON FULLERBoard Member-$0--
AMANDA BREWERBoard Member-$0--
VICKIE WARNERBoard Member-$0--
Filing and Contact Details

Filer

EIN
90-0592886
Phone
8707590863

Signing Officer

Name
Cathy Gonzales
Title
President
Phone
8707590863
Signed
2014-10-28

Preparer

Preparer
Deborah J Smith
Phone
8708862772
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Employee reimbursements 2891. Training expenses 844. Background checks and bank charges 497.”

Form 990EZ, Part II, Line 26

“Ar income tax 109. Federal taxes (941-944) 793.”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Deborah J Smith CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08708862772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 13
IRS990EZ/BooksInCareOfDetail/USAddress/City0Walnut Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0724760013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063029
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02172
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063029
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01488
IRS990EZ/OccupancyRentUtltsAndMaintAmt04701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt419710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKIE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To speak for the best interests of abused and neglected children who are involved in the juvenile courts. Contributions are used for training new volunteers.
IRS990EZ/PrintingPublicationsPostageAmt0983
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Employees are paid wages for their time and mileage is reimbursed to research and speak for the best interest of abused and neglected children who are involved in the juvenile courts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050813
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063159
IRS990EZ/TotalProgramServiceExpensesAmt052007
IRS990EZ/TotalRevenueAmt063029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0233451
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233451
IRS990ScheduleA/TotalSupportAmt0233451
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE REIMBURSEMENTS 2891. TRAINING EXPENSES 844. BACKGROUND CHECKS AND BANK CHARGES 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AR INCOME TAX 109. FEDERAL TAXES (941-944) 793.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707590863
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASA 3RD JUDICIAL DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0900592886
ReturnHeader/Filer/PhoneNum08707590863
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 409
ReturnHeader/Filer/USAddress/City0Pocahontas
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBORAH J SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10413 SW THIRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALNUT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072476
ReturnHeader/PreparerPersonGrp/PhoneNum08708862772
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J SMITH
ReturnHeader/ReturnTs02014-11-05T14:41:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172
Liabilities
$684
Net assets
$1,488
Revenue
$63,029
Expenses
$63,159
Net income
-$130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$2.05$2.03$0.02
2024Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$2.05$1.72$0.33
2023Summary only. Only limited summary data is available for this year.$0.38$0.01$1.37$1.24$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.39$1.38$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$1.14$1.26$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.31$1.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.10$1.01$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.00$0.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.99$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.93$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.63$0.63$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.70$0.72$0.02