Civic Intelligence

Grant County Court Appointed Special Advocates Inc

990 • Fiscal year 2016 • EIN 93-1265595

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

(541) 575-5574

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,597

Flat from 2016

Net Assets

Flat

$27,030

Flat from 2016

Liabilities

Flat

$3,567

Flat from 2016

Revenue And Expenses

Revenue

Flat

$56,912

Flat from 2016

Expenses

Flat

$67,470

Flat from 2016

Net Income

Flat

-$10,558

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$30,597
Liabilities$3,567
Net Assets$27,030
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$56,912
Expenses$67,470
Net Income-$10,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$56,912
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$39,973$30,597▼ $9,376
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,973$30,597▼ $9,376
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,385$3,567▲ $1,182
Total Liabilities$2,385$3,567▲ $1,182
Net Assets / Fund Balance
Unrestricted Net Assets$37,588$27,030▼ $10,558
Total Net Assets Fund Balance$37,588$27,030▼ $10,558
Total Liabilities and Net Assets / Fund Balance$39,973$30,597▼ $9,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,348$5,348
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stacie HolmstromPresident
Aaron RothVice President
Jeni StevensDirector
Linda WatsonDirector
Sandie GilsonDirector
Hannah HinmanExecutive Director
Hailey DelaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,081
Change in Net Assets
$-10,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,262
Other Expenses$27,208
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$33,800--$33,800
Travel$10,106--$10,106
Payroll Taxes$6,462--$6,462
Insurance$5,826--$5,826
Other Expenses$4,858--$4,858
Fees for Services Other$1,374$1,852-$3,226
Advertising$1,523--$1,523
Office Expenses$1,009--$1,009
Occupancy$660--$660
Total Functional Expenses$65,618$1,852$0$67,470
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
No
Annual disclosure for covered persons
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

Filer Name
Grant - Harney Casa
EIN
93-1265595
Phone
5415755574
Address
835 S CANYON BLVD, JOHN DAY, OR 97845

Signing Officer

Name
Hannah Hinman
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Oster Professional Group CPAs
Address
101 NE First Ave, John Day, OR 97845
Preparer
Robert M Armstrong
Phone
5415752717
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IRS990/TotalAssetsGrp/EOYAmt030597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056912
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065618
IRS990/TotalFunctionalExpensesGrp/TotalAmt067470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02385
IRS990/TotalLiabilitiesEOYAmt03567
IRS990/TotalLiabilitiesGrp/BOYAmt02385
IRS990/TotalLiabilitiesGrp/EOYAmt03567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027030
IRS990/TotalProgramServiceExpensesAmt065618
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030597
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010106
IRS990/TravelGrp/TotalAmt010106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027030
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH HINMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT - HARNEY CASA
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0931265595
ReturnHeader/Filer/PhoneNum05415755574
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 S CANYON BLVD
ReturnHeader/Filer/USAddress/CityNm0JOHN DAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NE First Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0John Day
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097845
ReturnHeader/PreparerPersonGrp/PhoneNum05415752717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Armstrong
ReturnHeader/ReturnTs02017-11-14T11:02:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,597
Liabilities
$3,567
Net assets
$27,030
Revenue
$56,912
Expenses
$67,470
Net income
-$10,558
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
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