Civic Intelligence

Grant County Court Appointed Special Advocates Inc

990 • Fiscal year 2017 • EIN 93-1265595

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

$30,771

Flat from 2017

Net Assets

Flat

$28,923

Flat from 2017

Liabilities

Flat

$1,848

Flat from 2017

Revenue And Expenses

Revenue

Flat

$69,299

Flat from 2017

Expenses

Flat

$67,406

Flat from 2017

Net Income

Flat

$1,893

Flat from 2017

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 2017: $30,771Liabilities 2017: $1,848Net Assets 2017: $28,9232017Assets 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

2017

Assets$30,771
Liabilities$1,848
Net Assets$28,923
Open 2017 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 2017: $69,299Expenses 2017: $67,406Net Income 2017: $1,8932017Revenue 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

2017

Revenue$69,299
Expenses$67,406
Net Income$1,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$69,299
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$30,597$30,771▲ $174
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$30,597$30,771▲ $174
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,567$1,848▼ $1,719
Total Liabilities$3,567$1,848▼ $1,719
Net Assets / Fund Balance
Unrestricted Net Assets$27,030$28,923▲ $1,893
Total Net Assets Fund Balance$27,030$28,923▲ $1,893
Total Liabilities and Net Assets / Fund Balance$30,597$30,771▲ $174

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Tracey BloodPast Exec DirectorFT$27,867$27,867
Hannah HinmanExecutive DirectorFT$8,135$8,135

Board Members and Trustees

NameTitle
Stacie HolmstromPresident
Aaron RothVice President
Lori CheekDirector
Michelle FriedrichsenDirector
Rhiannon BaumanDirector
Lisa WeigumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,407
Change in Net Assets
$1,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,911
Other Expenses$26,495
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$36,002--$36,002
Travel$6,057--$6,057
Insurance$5,001--$5,001
Payroll Taxes$4,909--$4,909
Conferences and Meetings$2,057--$2,057
Fees for Services Other$1,231$764-$1,995
Fees for Services Accounting$1,890--$1,890
Office Expenses$1,823--$1,823
Occupancy$1,685--$1,685
Advertising$740--$740
Other Expenses$427--$427
Total Functional Expenses$66,642$764$0$67,406
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
8
Independent Board Members
0
Employees
2

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030597
IRS990/TotalAssetsEOYAmt030771
IRS990/TotalAssetsGrp/BOYAmt030597
IRS990/TotalAssetsGrp/EOYAmt030771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069299
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066642
IRS990/TotalFunctionalExpensesGrp/TotalAmt067406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03567
IRS990/TotalLiabilitiesEOYAmt01848
IRS990/TotalLiabilitiesGrp/BOYAmt03567
IRS990/TotalLiabilitiesGrp/EOYAmt01848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028923
IRS990/TotalProgramServiceExpensesAmt066642
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030771
IRS990/TravelGrp/ProgramServicesAmt06057
IRS990/TravelGrp/TotalAmt06057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028923
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH HINMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/PreparerFirmEIN0464519394
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/ReturnTs02018-05-09T13:25:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,771
Liabilities
$1,848
Net assets
$28,923
Revenue
$69,299
Expenses
$67,406
Net income
$1,893
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
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