Civic Intelligence

Sixth Judicial District Casa-Gal Program Inc.

990EZ • Fiscal year 2013 • EIN 30-0076299

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 29, 2013

PO Box 182759047
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$205,502

Up $42,534 (+26%) from 2011

Net Assets

Up

$202,992

Up $42,009 (+26%) from 2011

Liabilities

Up

$2,510

Up $525 (+26%) from 2011

Revenue

$90,403

No earlier filing loaded for comparison.

Expenses

Down

$53,205

Down $12,638 (-19%) from 2011

Net Income

$37,198

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.

$600K$400K$200K$0Assets 2011: $162,968Liabilities 2011: $1,985Net Assets 2011: $160,9832011Assets 2013: $205,502Liabilities 2013: $2,510Net Assets 2013: $202,9922013Assets 2015: $304,132Liabilities 2015: $2,511Net Assets 2015: $301,6212015Assets 2016: $320,803Liabilities 2016: $2,498Net Assets 2016: $318,3052016Assets 2017: $317,383Liabilities 2017: $1,506Net Assets 2017: $315,8772017Assets 2018: $318,851Liabilities 2018: $0Net Assets 2018: $318,8512018Assets 2019: $335,756Liabilities 2019: $2,085Net Assets 2019: $333,6712019Assets 2020: $396,953Liabilities 2020: $17,860Net Assets 2020: $379,0932020Assets 2021: $525,042Liabilities 2021: $1,481Net Assets 2021: $523,5612021Assets 2022: $481,670Liabilities 2022: $2,724Net Assets 2022: $478,9462022Assets 2023: $501,845Liabilities 2023: $3,507Net Assets 2023: $498,3382023Assets 2024: $549,410Liabilities 2024: $1,889Net Assets 2024: $547,5212024

Highlighted filing

2013

Assets$205,502
Liabilities$2,510
Net Assets$202,992

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $65,8432011Revenue 2013: $90,403Expenses 2013: $53,205Net Income 2013: $37,1982013Revenue 2015: $129,697Expenses 2015: $73,478Net Income 2015: $56,2192015Revenue 2016: $100,952Expenses 2016: $84,268Net Income 2016: $16,6842016Revenue 2017: $112,835Expenses 2017: $104,904Net Income 2017: $7,9312017Revenue 2018: $129,999Expenses 2018: $136,704Net Income 2018: -$6,7052018Revenue 2019: $125,565Expenses 2019: $135,763Net Income 2019: -$10,1982019Revenue 2020: $173,720Expenses 2020: $126,368Net Income 2020: $47,3522020Revenue 2021: $185,276Expenses 2021: $123,221Net Income 2021: $62,0552021Revenue 2022: $150,578Expenses 2022: $137,665Net Income 2022: $12,9132022Revenue 2023: $128,567Expenses 2023: $137,694Net Income 2023: -$9,1272023Revenue 2024: $147,568Expenses 2024: $134,989Net Income 2024: $12,5792024

Highlighted filing

2013

Revenue$90,403
Expenses$53,205
Net Income$37,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support for abused/neglected children

Filing and Contact Details

Filer

EIN
30-0076299
Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0162471
IRS990EZ/CashSavingsAndInvestments/EOY0199700
IRS990EZ/ContributionsGiftsGrantsEtc039650
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear037198
IRS990EZ/FeesAndOthPymtToIndContractors0692
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome022215
IRS990EZ/GrossReceipts092840
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01795
IRS990EZ/LandAndBuildings/BOY01734
IRS990EZ/LandAndBuildings/EOY01833
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0165794
IRS990EZ/NetAssetsOrFundBalancesBOY0165794
IRS990EZ/NetAssetsOrFundBalances/EOY0202992
IRS990EZ/NetAssetsOrFundBalancesEOY0202992
IRS990EZ/OccupancyRentUtilitiesAndMaint09252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ELLEN CREMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HON NEX SWANDAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON SWEENEY FEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEGGY O NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALEX RATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSEPH HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARCUS LILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03539
IRS990EZ/OtherAssetsTotal/EOY03969
IRS990EZ/OtherExpensesTotal016034
IRS990EZ/OtherRevenueTotal02024
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LEGAL REPRSENTATION FOR CHILDREN
IRS990EZ/PrintingPublicationsPostage01449
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EVERY ABUSED AND NEGLECTED CHILD IN THE SIXTH JUDICIAL DISTRICT IS REPRESENTED BY A LEGAL ADVOCATE AND TRAINED VOLUNTEERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05341
IRS990EZ/ProgramServiceRevenue027156
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025778
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02437
IRS990EZ/SpecialEventsNetIncomeLoss019778
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01950
IRS990EZ/SumOfTotalLiabilities/EOY02510
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101313 W PARK ST 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVINGSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059047
IRS990EZ/TheBooksAreInCareOf/NamePerson0SIXTH JUDICIAL COURT CASA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062224904
IRS990EZ/TotalAssets/BOY0167744
IRS990EZ/TotalAssets/EOY0205502
IRS990EZ/TotalExpenses053205
IRS990EZ/TotalRevenue090403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066883
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0312753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02075
IRS990ScheduleA/GrossInvestmentIncome170/Total09017
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97240
IRS990ScheduleA/PublicSupportTotal1700312753
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039650
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055911
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058379
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091930
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066883
IRS990ScheduleA/Total170/Total0312753
IRS990ScheduleA/TotalSupport0321770
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02437
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022215
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022215
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022215
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022215
IRS990ScheduleG/EventsInformation/NameOfEvent10BUGLE 4 KIDS
IRS990ScheduleG/EventsInformation/NetIncomeSummary019778
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102437
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02437
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME $1124 REPRESENTS REFUNDS OF VARIOUS EXPENSES AND SALE OF
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSET TRAILER FOR A PROFIT OF $900
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER EXPENSES INCLUDE PAYROLL TAXES, BOARD EXPENSES, FEES AND DUES,
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE, ADVERTISING AND PROMOTIONAL COSTS, OFFICE AND VOLUNTEER
IRS990ScheduleO/GeneralExplanation/Explanation4EXPENSES. SEE ATTACHMENT WITH DETAIL
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER ASSETS ON PAGE 3 CONSIST OF ACCOUNTS RECEIVABLE AND SECURITY
IRS990ScheduleO/GeneralExplanation/Explanation6DEPOSIT ON COMMERCIAL BUILDING RENTED FOR OFFICES. SEE ATTACHEMNT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300076299
ReturnHeader/Filer/Name/BusinessNameLine10SIX JUDICIAL DISTRICT CASA GAL
ReturnHeader/Filer/Name/BusinessNameLine20PROGRAM INC
ReturnHeader/Filer/NameControl0SIXJ
ReturnHeader/Filer/Phone04062224904
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1827
ReturnHeader/Filer/USAddress/City0LIVINGSTON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059047
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0JOSEPH HANSEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/EIN0203737616
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAMARA WARWICK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1278
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIG TIMBER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059011
ReturnHeader/Preparer/Name0TAMARA WARWICK
ReturnHeader/Preparer/Phone04069322727
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-20T09:16:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.02$5.48$1.48$1.35$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.04$4.98$1.29$1.38$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.03$4.79$1.51$1.38$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.01$5.24$1.85$1.23$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.18$3.79$1.74$1.26$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$1.26$1.36$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$1.30$1.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.02$3.16$1.13$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.18$1.01$0.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.02$1.30$0.73$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$0.90$0.53$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.66