Civic Intelligence

Casa of Douglas County Inc.

990 • Fiscal year 2017 • EIN 93-1220479

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

Organization ProfileWWW.CASAOFDOUGLASCOUNTY.ORG
545 W Umpqua Street No 2Roseburg, OR 97471

(541) 672-7001

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$52,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$129,331

Down $57,582 (-31%) from 2016

Net Assets

Down

$129,331

Down $57,582 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin20th percentile

Revenue

Down

$552,990

Down $27,738 (-4.8%) from 2016

Expenses

Up

$610,572

Up $35,088 (+6.1%) from 2016

Net Income

Down

-$57,582

Down $62,826 (-1198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2011: $99,891Liabilities 2011: $0Net Assets 2011: $99,8912011Assets 2012: $117,561Liabilities 2012: $0Net Assets 2012: $117,5612012Assets 2013: $169,430Liabilities 2013: $0Net Assets 2013: $169,4302013Assets 2014: $229,094Liabilities 2014: $0Net Assets 2014: $229,0942014Assets 2015: $181,668Liabilities 2015: $0Net Assets 2015: $181,6682015Assets 2016: $186,913Liabilities 2016: $0Net Assets 2016: $186,9132016Assets 2017: $129,331Liabilities 2017: $0Net Assets 2017: $129,3312017Assets 2018: $116,630Liabilities 2018: $0Net Assets 2018: $116,6302018Assets 2019: $93,480Liabilities 2019: $4,352Net Assets 2019: $89,1282019Assets 2022: $139,175Liabilities 2022: $283Net Assets 2022: $138,8922022Assets 2023: $242,223Liabilities 2023: $949Net Assets 2023: $241,2742023Assets 2024: $274,783Liabilities 2024: $1,602Net Assets 2024: $273,1812024Assets 2025: $270,939Liabilities 2025: $5,135Net Assets 2025: $265,8042025

Highlighted filing

2017

Assets$129,331
Liabilities$0
Net Assets$129,331
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $259,7472011Expenses 2012: $385,4742012Expenses 2013: $552,9522013Revenue 2014: $683,636Expenses 2014: $623,972Net Income 2014: $59,6642014Revenue 2015: $447,951Expenses 2015: $495,377Net Income 2015: -$47,4262015Revenue 2016: $580,728Expenses 2016: $575,484Net Income 2016: $5,2442016Revenue 2017: $552,990Expenses 2017: $610,572Net Income 2017: -$57,5822017Revenue 2018: $585,885Expenses 2018: $598,586Net Income 2018: -$12,7012018Revenue 2019: $935,266Expenses 2019: $962,768Net Income 2019: -$27,5022019Revenue 2022: $562,968Expenses 2022: $436,629Net Income 2022: $126,3392022Revenue 2023: $486,399Expenses 2023: $384,017Net Income 2023: $102,3822023Revenue 2024: $400,011Expenses 2024: $368,104Net Income 2024: $31,9072024Revenue 2025: $398,469Expenses 2025: $405,847Net Income 2025: -$7,3782025

Highlighted filing

2017

Revenue$552,990
Expenses$610,572
Net Income-$57,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$596,527
Mission and Program Overview

Mission

To promote the best interest of abused, neglected, and vulnerable children who are wards of the court, using trained, committed volunteers advocating for each child's timely return to a safe, nurturing, and permanent home; and to promote community responsibility for reduction of child abuse and neglect.

To provide an advocate for abused and neglected children in the court system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,913$129,331▼ $57,582
Cash and Non-Interest-Bearing Accounts$53,955$78,148▲ $24,193
Savings and Temporary Cash Investments$120,444$30,991▼ $89,453
Land, Buildings, and Equipment, Net$12,514$20,192▲ $7,678
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$186,913$129,331▼ $57,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,913$129,331▼ $57,582
Total Liabilities and Net Assets / Fund Balance$186,913$129,331▼ $57,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,367$28,012$41,379
Leasehold Improvements$6,825$175$7,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan KnightExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Gary LiefPresident
Valerie TroutVice President
Amanda HillDirector
Duane CannonDirector
JENNIFER O'TOOLDirector
Lisa CarlsonDirector
Susan PutmanDirector
Theresa LundyDirector
William SchmidtDirector
Richelle BryantExecutive Director
Jane Addis-dockenSecretary
Matthew KowalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,832
Program Service Revenue
$0
Investment Income
$-669
Other Revenue
$32,827
All Other Contributions
$460,473
Change in Net Assets
$-57,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,715
Other Expenses$299,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,144--$223,144
Current Officers, Directors, Trustees, and Key Employees$18,652$43,520-$62,172
All Other Expenses$24,402$6,000-$30,402
Payroll Taxes$20,319$5,080-$25,399
Travel$13,988--$13,988
Fees for Services Accounting-$11,838-$11,838
Occupancy-$11,100-$11,100
Other Expenses$9,575$3,791-$9,575
Insurance$5,477--$5,477
Depreciation Depletion$4,110$1,027-$5,137
Office Expenses-$2,107-$2,107
Total Functional Expenses$526,109$84,463$0$610,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,464
Fundraising Direct Expenses$42,637
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
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be presented to the board finance committee for review and approval, prior to signing and filing by the executive director.”

Form 990, Part VI, Section B, Line 12C

“All staff are required to review and sign the conflict of interest policy at the time of their annual performance review. All board members are also required to review and sign the policy annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by conducting comparisons to similar organizations and by conducting salary surveys.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public on a per-request basis.”

Filing and Contact Details

Filer

Filer Name
Casa of Douglas County Inc
EIN
93-1220479
Phone
5416727001
Address
545 W UMPQUA STREET NO 2, ROSEBURG, OR 97471

Signing Officer

Name
Susan Knight
Title
Executive Director
Phone
5416727001
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richelle R Bryant
Formed
1993
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
16
Employees
8
Volunteers
72

Preparer

Firm
Neuner Davidson Cooley & Rapp LLC
Address
PO BOX 1786, ROSEBURG, OR 97470
Phone
5416724886
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IRS990/PYOtherRevenueAmt079145
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05244
IRS990/PYSalariesCompEmpBnftPaidAmt0279984
IRS990/PYTotalExpensesAmt0575484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580728
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0520832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0186913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0129331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02641232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0431976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61300
IRS990ScheduleA/PublicSupportPY170Pct00.61160
IRS990ScheduleA/PublicSupportTotal170Amt01619844
IRS990ScheduleA/SubstantialContributorsTotAmt01021388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02641232
IRS990ScheduleA/TotalSupportAmt02642646
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PRESENTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW AND APPROVAL, PRIOR TO SIGNING AND FILING BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE TIME OF THEIR ANNUAL PERFORMANCE REVIEW. ALL BOARD MEMBERS ARE ALSO REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY CONDUCTING COMPARISONS TO SIMILAR ORGANIZATIONS AND BY CONDUCTING SALARY SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON A PER-REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186913
IRS990/TotalAssetsEOYAmt0129331
IRS990/TotalAssetsGrp/BOYAmt0186913
IRS990/TotalAssetsGrp/EOYAmt0129331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0520832
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0526109
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt026827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013988
IRS990/TravelGrp/TotalAmt013988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 W UMPQUA STREET NO 2
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097471
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.CASAOFDOUGLASCOUNTY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416727001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA OF DOUGLAS COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0931220479
ReturnHeader/Filer/PhoneNum05416727001

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,331
Liabilities
$0
Net assets
$129,331
Revenue
$552,990
Expenses
$610,572
Net income
-$57,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$3.98$4.06$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.73$4.00$3.68$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$4.86$3.84$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$5.63$4.37$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$9.35$9.63$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$5.86$5.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$5.53$6.11$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$5.81$5.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$4.48$4.95$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$6.84$6.24$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$5.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.60