Civic Intelligence

Grant County Court Appointed Special Advocates Inc

990 • Fiscal year 2013 • EIN 93-1265595

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
835 S Canyon BlvdJohn Day, OR 97845

(541) 575-5574

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$34,316

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 69.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$22,392

Down $10,444 (-32%) from 2012

Net Assets

Down

$19,957

Down $10,801 (-35%) from 2012

Liabilities

Up

$2,435

Up $357 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

$49,143

No earlier filing loaded for comparison.

Expenses

Up

$59,944

Up $6,825 (+13%) from 2012

Net Income

-$10,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2010: $37,414Liabilities 2010: $613Net Assets 2010: $36,8012010Assets 2011: $34,013Liabilities 2011: $1,500Net Assets 2011: $32,5132011Assets 2012: $32,836Liabilities 2012: $2,078Net Assets 2012: $30,7582012Assets 2013: $22,392Liabilities 2013: $2,435Net Assets 2013: $19,9572013Assets 2014: $20,546Liabilities 2014: $2,555Net Assets 2014: $17,9912014Assets 2015: $39,973Liabilities 2015: $2,385Net Assets 2015: $37,5882015Assets 2016: $30,597Liabilities 2016: $3,567Net Assets 2016: $27,0302016Assets 2017: $30,771Liabilities 2017: $1,848Net Assets 2017: $28,9232017Assets 2018: $37,288Liabilities 2018: $1,448Net Assets 2018: $35,8402018Assets 2019: $65,005Liabilities 2019: $2,086Net Assets 2019: $62,9192019Assets 2020: $102,491Liabilities 2020: $34,837Net Assets 2020: $67,6542020Assets 2021: $266,137Liabilities 2021: $12,590Net Assets 2021: $253,5472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$22,392
Liabilities$2,435
Net Assets$19,957
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $26,7022010Expenses 2011: $52,3912011Expenses 2012: $53,1192012Revenue 2013: $49,143Expenses 2013: $59,944Net Income 2013: -$10,8012013Revenue 2014: $51,146Expenses 2014: $53,112Net Income 2014: -$1,9662014Revenue 2015: $65,686Expenses 2015: $46,089Net Income 2015: $19,5972015Revenue 2016: $56,912Expenses 2016: $67,470Net Income 2016: -$10,5582016Revenue 2017: $69,299Expenses 2017: $67,406Net Income 2017: $1,8932017Revenue 2018: $36,741Expenses 2018: $29,824Net Income 2018: $6,9172018Revenue 2019: $149,273Expenses 2019: $122,194Net Income 2019: $27,0792019Revenue 2020: $138,245Expenses 2020: $133,510Net Income 2020: $4,7352020Revenue 2021: $422,391Expenses 2021: $236,498Net Income 2021: $185,8932021Revenue 2022: $92,892Expenses 2022: $252,573Net Income 2022: -$159,6812022

Highlighted filing

2013

Revenue$49,143
Expenses$59,944
Net Income-$10,801
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$49,143
Mission and Program Overview

Mission

To serve as an advocate for children that the juvenile court deems in need of services, i.e. Those who are alleged to be abused, neglected, or abandoned. To educate the community on it's responsibility for abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,548$22,297▼ $10,251
Land, Buildings, and Equipment, Net$288$95▼ $193
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,836$22,392▼ $10,444
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,078$2,435▲ $357
Total Liabilities$2,078$2,435▲ $357
Net Assets / Fund Balance
Unrestricted Net Assets$30,758$19,957▼ $10,801
Total Net Assets Fund Balance$30,758$19,957▼ $10,801
Total Liabilities and Net Assets / Fund Balance$32,836$22,392▼ $10,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95$5,253$5,348
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri WebbExecutive DirectorFT$34,316$34,316

Board Members and Trustees

NameTitle
Sandie GilsonPresident
Mazie G RichardsDirector
Stacie HolmstromTreasurer
Lori HickersonVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,692
Change in Net Assets
$-10,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,717
Other Expenses$22,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,316--$34,316
Travel$5,833--$5,833
Advertising$5,690--$5,690
Insurance$4,086--$4,086
Payroll Taxes$3,401--$3,401
Occupancy$2,901--$2,901
Fees for Services Accounting$707--$707
Other Expenses$264--$264
Depreciation Depletion$193--$193
All Other Expenses$150--$150
Total Functional Expenses$59,944$0$0$59,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
93-1265595
Phone
5415755574

Signing Officer

Name
Sheri Webb
Title
Coordinator
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Preparer
Robert M Armstrong
Phone
5415752717
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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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032836
IRS990/TotalAssetsEOYAmt022392
IRS990/TotalAssetsGrp/BOYAmt032836
IRS990/TotalAssetsGrp/EOYAmt022392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049143
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059944
IRS990/TotalFunctionalExpensesGrp/TotalAmt059944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02078
IRS990/TotalLiabilitiesEOYAmt02435
IRS990/TotalLiabilitiesGrp/BOYAmt02078
IRS990/TotalLiabilitiesGrp/EOYAmt02435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019957
IRS990/TotalProgramServiceExpensesAmt059944
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022392
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05833
IRS990/TravelGrp/TotalAmt05833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019957
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRANT - HARNEY CASA
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0931265595
ReturnHeader/Filer/PhoneNum05415755574
ReturnHeader/Filer/USAddress/AddressLine10835 S CANYON BLVD
ReturnHeader/Filer/USAddress/City0JOHN DAY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 NE First Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0John Day
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097845
ReturnHeader/PreparerPersonGrp/PhoneNum05415752717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Armstrong
ReturnHeader/ReturnTs02014-05-07T10:54:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,392
Liabilities
$2,435
Net assets
$19,957
Revenue
$49,143
Expenses
$59,944
Net income
-$10,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$2.53$1.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.13$2.54$4.22$2.36$1.86
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.68$1.38$1.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.49$1.22$0.27
2018Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.37$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.57$0.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.66$0.46$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.51$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.49$0.60$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$0.27