Civic Intelligence

Casa of Jackson County Inc.

990 • Fiscal year 2012 • EIN 94-3215621

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

613 Market Street97504
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$910,906

Down $13,856 (-1.5%) from 2011

Net Assets

Down

$888,867

Down $3,292 (-0.4%) from 2011

Liabilities

Down

$22,039

Down $10,564 (-32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$497,008

Up $46,953 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $924,762Liabilities 2011: $32,603Net Assets 2011: $892,1592011Assets 2012: $910,906Liabilities 2012: $22,039Net Assets 2012: $888,8672012Assets 2013: $835,684Liabilities 2013: $16,230Net Assets 2013: $819,4542013Assets 2014: $905,156Liabilities 2014: $21,585Net Assets 2014: $883,5712014Assets 2015: $869,760Liabilities 2015: $29,625Net Assets 2015: $840,1352015Assets 2016: $852,759Liabilities 2016: $23,767Net Assets 2016: $828,9922016Assets 2017: $1,490,418Liabilities 2017: $540,920Net Assets 2017: $949,4982017Assets 2018: $1,622,694Liabilities 2018: $232,009Net Assets 2018: $1,390,6852018Assets 2019: $1,426,519Liabilities 2019: $75,444Net Assets 2019: $1,351,0752019Assets 2020: $1,574,345Liabilities 2020: $361,915Net Assets 2020: $1,212,4302020Assets 2021: $1,560,052Liabilities 2021: $144,294Net Assets 2021: $1,415,7582021Assets 2022: $1,656,204Liabilities 2022: $77,687Net Assets 2022: $1,578,5172022Assets 2023: $1,754,002Liabilities 2023: $72,802Net Assets 2023: $1,681,2002023Assets 2024: $1,746,383Liabilities 2024: $68,333Net Assets 2024: $1,678,0502024Assets 2025: $1,772,399Liabilities 2025: $88,261Net Assets 2025: $1,684,1382025

Highlighted filing

2012

Assets$910,906
Liabilities$22,039
Net Assets$888,867

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $453,023Expenses 2011: $450,055Net Income 2011: $2,9682011Expenses 2012: $497,0082012Expenses 2013: $532,9682013Revenue 2014: $711,998Expenses 2014: $593,693Net Income 2014: $118,3052014Revenue 2015: $668,240Expenses 2015: $711,676Net Income 2015: -$43,4362015Revenue 2016: $783,712Expenses 2016: $794,855Net Income 2016: -$11,1432016Revenue 2017: $970,856Expenses 2017: $850,350Net Income 2017: $120,5062017Revenue 2018: $1,373,061Expenses 2018: $931,874Net Income 2018: $441,1872018Revenue 2019: $1,089,738Expenses 2019: $1,097,354Net Income 2019: -$7,6162019Revenue 2020: $1,145,558Expenses 2020: $1,284,203Net Income 2020: -$138,6452020Revenue 2021: $1,432,860Expenses 2021: $1,229,532Net Income 2021: $203,3282021Revenue 2022: $1,454,369Expenses 2022: $1,229,602Net Income 2022: $224,7672022Revenue 2023: $1,376,579Expenses 2023: $1,286,742Net Income 2023: $89,8372023Revenue 2024: $1,230,241Expenses 2024: $1,221,253Net Income 2024: $8,9882024Revenue 2025: $1,294,235Expenses 2025: $1,288,147Net Income 2025: $6,0882025

Highlighted filing

2012

Revenue-
Expenses$497,008
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$523,063
Mission and Program Overview

Mission

The mission of casa of jackson county is to provide specially-trained community volunteers to advocate for the best interests of all local children experiencing abuse and/or neglect.

Filing and Contact Details

Filer

EIN
94-3215621
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IRS990ScheduleO/GeneralExplanation/Explanation0The completed form 990 is distributed to Board members for approval prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Conflict of Interest Policy is incorporated into the the Employee Manual and is also included in orientation of new Board Members.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors determine the compensation of the Executive Director through the employee review process. Comparable data is considered in this process.
IRS990ScheduleO/GeneralExplanation/Explanation3CASA makes the Organizations governing documents, Conflict of Interest Policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4CASA distributes a questionaire to Board Members each year inquiring about possible conflict of interest matters.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section B Line 11 The completed form 990 is distributed to Board members for approval prior to filing. Form 990 Part VI Section B Line 12c The Conflict of Interest Policy is incorporated into the the Employee Manual and is also included in orientation of new Board Members. Form 990 Part VI Section B Line 15a The Board of Directors determine the compensation of the Executive Director through the employee review process. Comparable data is considered in this process. Form 990 Part VI Section C Line 19 CASA makes the Organizations governing documents, Conflict of Interest Policy, and financial statements available to the public upon request. Form 990 Part VI Section B Line 12b CASA distributes a questionaire to Board Members each year inquiring about possible conflict of interest matters.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference112c
IRS990ScheduleO/GeneralExplanation/ReturnReference215a

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$1.29$1.29$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$1.23$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$1.38$1.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$1.45$1.23$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$1.43$1.23$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$1.15$1.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$1.09$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.23$1.39$1.37$0.93$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.54$0.95$0.97$0.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.71$0.59$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.50
2011Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$0.45$0.45$0.00