Civic Intelligence

Casa 3Rd Judicial District Inc.

990EZ • Fiscal year 2018 • EIN 90-0592886

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileGATEWAYCASA.ORG
PO Box 606Ash Flat, AR 72513

(870) 994-7844

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

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

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

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

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$14,872

Up $6,868 (+86%) from 2017

Net Assets

Up

$13,533

Up $6,200 (+85%) from 2017

Liabilities

Up

$1,339

Up $668 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$99,732

Up $497 (+0.5%) from 2017

Expenses

Down

$93,532

Down $10,764 (-10%) from 2017

Net Income

Up

$6,200

Up $11,261 (+223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$14,872
Liabilities$1,339
Net Assets$13,533
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$99,732
Expenses$93,532
Net Income$6,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$102,956
Mission and Program Overview

Mission

To train and oversee volunteer advocates

Program Services

DescriptionGrantsExpenses
VOLUNTEERS SERVED AS COURT APPOINTED ADVOCATES TO HELP THE COURT MAKE THE BEST DECISION ABOUT CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOME AND NEED A PERMANENT HOME$64,715$93,533
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA PARRISHExecutive DirectorFT$24,000-$24,000
MARY MEDLOCKPresidentPT$0--
CHARLES G BESSTreasurerPT$0--
SANDRA MASSEYSecretary-$0--
ADAM WEEKSDirector-$0--
DIANA DALTONDirector-$0--
JAN ZIEGLERDirector-$0--
JUDY FELTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Casa 3rd Judicial District Inc
EIN
90-0592886
Address
PO BOX 606, ASH FLAT, AR 72513

Signing Officer

Name
Amanada Parrish
Title
Executive Direc
Phone
8709947844
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith Mayfield LLC
Address
413 SW 3RD ST PO BOX 13, WALNUT RIDGE, AR 72476
Preparer
Daniel Mayfield CPA
Phone
8708862772
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttraining 3,534travel 6,010licenses and subscriptions 996”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 671 1,339”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA PARRISH
IRS990EZ/BooksInCareOfDetail/PhoneNum08709947844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 606
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASH FLAT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014872
IRS990EZ/FundraisingGrossIncomeAmt013179
IRS990EZ/GrossReceiptsAmt0102956
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013533
IRS990EZ/OccupancyRentUtltsAndMaintAmt08459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt724000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MEDLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES G BESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY FELTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN AND OVERSEE VOLUNTEER ADVOCATES
IRS990EZ/PrintingPublicationsPostageAmt0708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEERS SERVED AS COURT APPOINTED ADVOCATES TO HELP THE COURT MAKE THE BEST DECISION ABOUT CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOME AND NEED A PERMANENT HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069295
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03224
IRS990EZ/SpecialEventsNetIncomeLossAmt09955
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0671
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093532
IRS990EZ/TotalProgramServiceExpensesAmt093533
IRS990EZ/TotalRevenueAmt099732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GATEWAYCASA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0378027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378027
IRS990ScheduleA/TotalSupportAmt0379595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAINING 3,534TRAVEL 6,010LICENSES AND SUBSCRIPTIONS 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 671 1,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANADA PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08709947844
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA 3RD JUDICIAL DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0900592886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0ASH FLAT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047582F06D3153ECEB50251FA2DAF781B579411CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047582F06D3153ECEB50251FA2DAF781B579411CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07154082018317a0di5iu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.193.252.75
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm010:35:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814676132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MAYFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 SW 3RD ST PO BOX 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072476
ReturnHeader/PreparerPersonGrp/PhoneNum08708862772
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MAYFIELD CPA
ReturnHeader/ReturnTs02018-11-08T17:28:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,872
Liabilities
$1,339
Net assets
$13,533
Revenue
$99,732
Expenses
$93,532
Net income
$6,200
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
2018Detailed filing. Detailed filing data is available for this year.$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