Civic Intelligence

Casa 3Rd Judicial District Inc.

990EZ • Fiscal year 2019 • EIN 90-0592886

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

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

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

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

85th percentile

$23,554

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

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

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$24,234

Up $9,362 (+63%) from 2018

Net Assets

Up

$22,788

Up $9,255 (+68%) from 2018

Liabilities

Up

$1,446

Up $107 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$109,859

Up $10,127 (+10%) from 2018

Expenses

Up

$100,604

Up $7,072 (+7.6%) from 2018

Net Income

Up

$9,255

Up $3,055 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$24,234
Liabilities$1,446
Net Assets$22,788
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$109,859
Expenses$100,604
Net Income$9,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$109,952
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$89,885$100,606
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA PARISHExecutive DirectorFT$23,554-$23,554
MARY MEDLOCKSecretaryPT$0--
LINDSEY G HELMTreasurerPT$0--
SANDRA MASSEYDirector-$0--
DIANA DALTONPresident-$0--
JAN ZIEGLERDirector-$0--
JUDY FELTSDirector-$0--
RICKEY CLARKDirector-$0--
MACK THOMPSONDirector-$0--
KAREN PARISHDirector-$0--
THOMAS SWIATKOWSKIVice-PresidentPT$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
Amanda Parish
Title
Executive Direc
Phone
8709947844
Signed
2020-05-14
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 1,841travel 4,980licenses and subscriptions 1,260background checks 548office supplies and equipment 8,285insurance 1,122advertising 1,361”

Description of other assets Part II line 24

“Category beginning of year end of yearutility deposit 0 200”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,339 1,446”

Raw XML Appendix195 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/USAddress/CityNm0ASH FLAT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt623554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MEDLOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY FELTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA PARISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICKEY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MACK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN PARISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMAS SWIATKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt019397
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN AND OVERSEE VOLUNTEER ADVOCATES
IRS990EZ/PrintingPublicationsPostageAmt0682
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068494
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt093
IRS990EZ/SpecialEventsNetIncomeLossAmt06001
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01339
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100604
IRS990EZ/TotalProgramServiceExpensesAmt0100606
IRS990EZ/TotalRevenueAmt0109859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GATEWAYCASA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt0418856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418856
IRS990ScheduleA/TotalSupportAmt0420424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAINING 1,841TRAVEL 4,980LICENSES AND SUBSCRIPTIONS 1,260BACKGROUND CHECKS 548OFFICE SUPPLIES AND EQUIPMENT 8,285INSURANCE 1,122ADVERTISING 1,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSIT 0 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,339 1,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA PARISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08709947844
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07154082020136vawst35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.193.252.75
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:32:33
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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MAYFIELD CPA
ReturnHeader/ReturnTs02020-05-15T17:26:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,234
Liabilities
$1,446
Net assets
$22,788
Revenue
$109,859
Expenses
$100,604
Net income
$9,255
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
2019Detailed filing. Detailed filing data is available for this year.$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