Civic Intelligence

Northeastern Indiana Casa Inc.

990 • Fiscal year 2013 • EIN 35-2019598

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

Organization ProfileWWW.NEICASA.NET
PO Box 11146701

(260) 636-6101

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$50,953

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • 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 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 / Assets67th percentile

Assets

Up

$117,153

Up $12,797 (+12%) from 2012

Net Assets

Up

$113,772

Up $12,545 (+12%) from 2012

Liabilities

Up

$3,381

Up $252 (+8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

$257,704

No earlier filing loaded for comparison.

Expenses

Up

$245,159

Up $2,026 (+0.8%) from 2012

Net Income

$12,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $101,758Liabilities 2011: $2,979Net Assets 2011: $98,7792011Assets 2012: $104,356Liabilities 2012: $3,129Net Assets 2012: $101,2272012Assets 2013: $117,153Liabilities 2013: $3,381Net Assets 2013: $113,7722013Assets 2014: $155,045Liabilities 2014: $2,735Net Assets 2014: $152,3102014Assets 2015: $140,515Liabilities 2015: $5,554Net Assets 2015: $134,9612015Assets 2016: $129,733Liabilities 2016: $5,670Net Assets 2016: $124,0632016Assets 2017: $110,127Liabilities 2017: $8,238Net Assets 2017: $101,8892017Assets 2018: $104,029Liabilities 2018: $5,171Net Assets 2018: $98,8582018Assets 2019: $80,984Liabilities 2019: $870Net Assets 2019: $80,1142019Assets 2020: $140,344Liabilities 2020: $51,374Net Assets 2020: $88,9702020Assets 2021: $196,519Liabilities 2021: $1,594Net Assets 2021: $194,9252021Assets 2022: $198,992Liabilities 2022: $2,799Net Assets 2022: $196,1932022Assets 2023: $121,322Liabilities 2023: $1,048Net Assets 2023: $120,2742023Assets 2024: $170,734Liabilities 2024: $1,445Net Assets 2024: $169,2892024

Highlighted filing

2013

Assets$117,153
Liabilities$3,381
Net Assets$113,772
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 2011: $240,3922011Expenses 2012: $243,1332012Revenue 2013: $257,704Expenses 2013: $245,159Net Income 2013: $12,5452013Revenue 2014: $259,212Expenses 2014: $220,674Net Income 2014: $38,5382014Revenue 2015: $248,886Expenses 2015: $266,235Net Income 2015: -$17,3492015Revenue 2016: $266,223Expenses 2016: $277,121Net Income 2016: -$10,8982016Revenue 2017: $302,574Expenses 2017: $324,748Net Income 2017: -$22,1742017Revenue 2018: $365,406Expenses 2018: $368,437Net Income 2018: -$3,0312018Revenue 2019: $333,685Expenses 2019: $352,429Net Income 2019: -$18,7442019Revenue 2020: $331,614Expenses 2020: $322,758Net Income 2020: $8,8562020Revenue 2021: $459,463Expenses 2021: $353,508Net Income 2021: $105,9552021Revenue 2022: $355,069Expenses 2022: $353,801Net Income 2022: $1,2682022Revenue 2023: $257,886Expenses 2023: $333,805Net Income 2023: -$75,9192023Revenue 2024: $350,955Expenses 2024: $301,940Net Income 2024: $49,0152024

Highlighted filing

2013

Revenue$257,704
Expenses$245,159
Net Income$12,545
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 7, 2014
Return Version
2013v3.1
Gross Receipts
$257,704
Mission and Program Overview

Mission

Casa volunteers provide a voice for powerless children involved in judicial proceedings, advocate for the child's best interest, and strive to improve their circumstances and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,907$113,251▲ $12,344
Land, Buildings, and Equipment, Net$2,749$3,202▲ $453
Total Assets$104,356$117,153▲ $12,797
Other Assets Total$700$700→ $0
Liabilities
Other Liabilities$3,129$3,381▲ $252
Total Liabilities$3,129$3,381▲ $252
Net Assets / Fund Balance
Unrestricted Net Assets$101,227$113,772▲ $12,545
Total Net Assets Fund Balance$101,227$113,772▲ $12,545
Total Liabilities and Net Assets / Fund Balance$104,356$117,153▲ $12,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,202$14,666$17,868
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina BachmanExecutive DiFT$50,953$50,953

Board Members and Trustees

NameTitle
Julie Jensen - KelleyBoard Member
Lisa LaurBoard Member
Margo PhillipsBoard Member
Pamela FellerBoard Member
Scott NewmanBoard Member
Troy WeimerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$213,826
Program Service Revenue
$43,675
Investment Income
$203
Other Revenue
$0
All Other Contributions
$65,650
Change in Net Assets
$12,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,705
Other Expenses$80,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,567$9,396-$93,963
Current Officers, Directors, Trustees, and Key Employees$45,858$5,095-$50,953
Occupancy$19,654$2,184-$21,838
Payroll Taxes$10,187$1,132-$11,319
Fees for Services Accounting$9,814$1,091-$10,905
Office Expenses$9,008$1,001-$10,009
Other Employee Benefits$7,623$847-$8,470
Insurance$2,084$232-$2,316
Depreciation Depletion$1,177--$1,177
Other Expenses$738$82-$820
Total Functional Expenses$220,760$24,399$0$245,159
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,381
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED PRIOR TO FILING”

Form 990, Page 6, Part VI, Line 12C

“We are required to comply with the indiana state office of gal/casa code of ethics, with guidelines for professional ethical conduct. Must sign acknowledgement annually as part of our certification.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors perform a written review of the executive director. Comparable salaries of other executive directors in our state are provided by the indiana state office of gal/casa at our request.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors perform a written review of the executive director. Comparable salaries of other executive directors in our state are provided by the indiana state office of gal/casa at our request.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
35-2019598
Phone
2606366101

Signing Officer

Name
Kristina Bachman
Title
Executive Director
Phone
2606366101
Signed
2014-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Bachman
Formed
1997
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
45

Preparer

Preparer
Carla B Butler
Phone
2603470475
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Raw XML Appendix363 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03202
IRS990ScheduleD/TotalLiabilityAmt03381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ARE REQUIRED TO COMPLY WITH THE INDIANA STATE OFFICE OF GAL/CASA CODE OF ETHICS, WITH GUIDELINES FOR PROFESSIONAL ETHICAL CONDUCT. MUST SIGN ACKNOWLEDGEMENT ANNUALLY AS PART OF OUR CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS PERFORM A WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR. COMPARABLE SALARIES OF OTHER EXECUTIVE DIRECTORS IN OUR STATE ARE PROVIDED BY THE INDIANA STATE OFFICE OF GAL/CASA AT OUR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS PERFORM A WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR. COMPARABLE SALARIES OF OTHER EXECUTIVE DIRECTORS IN OUR STATE ARE PROVIDED BY THE INDIANA STATE OFFICE OF GAL/CASA AT OUR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104356
IRS990/TotalAssetsEOYAmt0117153
IRS990/TotalAssetsGrp/BOYAmt0104356
IRS990/TotalAssetsGrp/EOYAmt0117153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213826
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03129
IRS990/TotalLiabilitiesEOYAmt03381
IRS990/TotalLiabilitiesGrp/BOYAmt03129
IRS990/TotalLiabilitiesGrp/EOYAmt03381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113772
IRS990/TotalOtherProgSrvcExpenseAmt01177
IRS990/TotalProgramServiceExpensesAmt0220760
IRS990/TotalProgramServiceRevenueAmt043675
IRS990/TotalReportableCompFromOrgAmt050953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257704
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10308 LAURELWOOD LANE
IRS990/USAddress/City0KENDALLVILLE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046755
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA BACHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02606366101
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEASTERN INDIANA CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0352019598
ReturnHeader/Filer/PhoneNum02606366101
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 111
ReturnHeader/Filer/USAddress/City0ALBION
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BADEN GAGE & SCHROEDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10733 E NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KENDALLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0467551225
ReturnHeader/PreparerPersonGrp/PhoneNum02603470475
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA B BUTLER
ReturnHeader/ReturnTs02014-02-08T06:04:30-06:00
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
$117,153
Liabilities
$3,381
Net assets
$113,772
Revenue
$257,704
Expenses
$245,159
Net income
$12,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$3.51$3.02$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$2.58$3.34$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$3.55$3.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$4.59$3.54$1.06
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.51$0.89$3.32$3.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$3.34$3.52$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$3.65$3.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$3.03$3.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$2.66$2.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$2.49$2.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$2.59$2.21$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$2.58$2.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$2.40