Civic Intelligence

Northeastern Indiana Casa Inc.

990 • Fiscal year 2014 • EIN 35-2019598

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileWWW.NEICASA.NET
PO Box 111Albion, IN 46701

(260) 636-6101

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,991

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$155,045

Up $37,892 (+32%) from 2013

Net Assets

Up

$152,310

Up $38,538 (+34%) from 2013

Liabilities

Down

$2,735

Down $646 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$259,212

Up $1,508 (+0.6%) from 2013

Expenses

Down

$220,674

Down $24,485 (-10.0%) from 2013

Net Income

Up

$38,538

Up $25,993 (+207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$155,045
Liabilities$2,735
Net Assets$152,310
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$259,212
Expenses$220,674
Net Income$38,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$259,212
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$113,251$151,045▲ $37,794
Land, Buildings, and Equipment, Net$3,202$3,300▲ $98
Total Assets$117,153$155,045▲ $37,892
Other Assets Total$700$700→ $0
Liabilities
Other Liabilities$3,381$2,735▼ $646
Total Liabilities$3,381$2,735▼ $646
Net Assets / Fund Balance
Unrestricted Net Assets$113,772$152,310▲ $38,538
Total Net Assets Fund Balance$113,772$152,310▲ $38,538
Total Liabilities and Net Assets / Fund Balance$117,153$155,045▲ $37,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,300$12,443$15,743
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina BachmanExecutive DiFT$51,991$51,991

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$216,210
Program Service Revenue
$42,774
Investment Income
$228
Other Revenue
$0
All Other Contributions
$91,050
Change in Net Assets
$38,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,449
Other Expenses$79,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,681$7,409-$74,090
Current Officers, Directors, Trustees, and Key Employees$46,792$5,199-$51,991
Occupancy$18,446$2,050-$20,496
Fees for Services Accounting$9,945$1,105-$11,050
Office Expenses$9,507$1,056-$10,563
Payroll Taxes$8,809$979-$9,788
Other Employee Benefits$5,022$558-$5,580
Insurance$2,149$239-$2,388
Depreciation Depletion$1,488--$1,488
Other Expenses$763$85-$848
Total Functional Expenses$198,754$21,920$0$220,674
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$2,735
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

Filer Name
Northeastern Indiana Casa Inc
EIN
35-2019598
Phone
2606366101
Address
PO BOX 111, ALBION, IN 46701

Signing Officer

Name
Kristina Bachman
Title
Executive Director
Phone
2606366101
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Bachman
Formed
1997
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
48

Preparer

Firm
Baden Gage & Schroeder LLC
Address
733 E NORTH ST, KENDALLVILLE, IN 46755-1225
Preparer
Carla B Butler
Phone
2603470475
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION”

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CASA 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.
IRS990/AllOtherContributionsAmt091050
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTINA BACHMAN
IRS990/BooksInCareOfDetail/PhoneNum02606366101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05199
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051991
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0228
IRS990/CYOtherExpensesAmt079225
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042774
IRS990/CYRevenuesLessExpensesAmt038538
IRS990/CYSalariesCompEmpBnftPaidAmt0141449
IRS990/CYTotalExpensesAmt0220674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01488
IRS990/DepreciationDepletionGrp/TotalAmt01488
IRS990/Desc0ASSIST THE COURTS IN THOSE CASES INVOLVING ABUSED OR NEGLECTED CHILDREN BY MONITORING THE PROGRESS OF ANY PLAN PUT IN PLACE BY THE COURT TO PROMOTE REUNIFICATION OF, OR OTHERWISE ASSIST THE FAMILY UNIT, INCLUDING, BUT NOT LIMITED TO, VISITS WITH THE FAMILY MEMBERS AND SERVICE PROVIDERS AND, THEREAFTER, PROVIDING THE COURT WITH WRITTEN FINDINGS AND RECOMMENDATIONS AND TESTIFYING IN COURT AT ALL HEARINGS AS REQUESTED BY THE COURT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01105
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09945
IRS990/FeesForServicesAccountingGrp/TotalAmt011050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINA BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE JENSEN - KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY WEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA LAUR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGO PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANN WALDRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0125160
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0239
IRS990/InsuranceGrp/ProgramServicesAmt02149
IRS990/InsuranceGrp/TotalAmt02388
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03300
IRS990/LandBldgEquipCostOrOtherBssAmt015743
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CASA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113772
IRS990/NetAssetsOrFundBalancesEOYAmt0152310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02050
IRS990/OccupancyGrp/ProgramServicesAmt018446
IRS990/OccupancyGrp/TotalAmt020496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OfficeExpensesGrp/ProgramServicesAmt09507
IRS990/OfficeExpensesGrp/TotalAmt010563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05580
IRS990/OtherExpensesGrp/Desc0TRAINING AND SEMINARS
IRS990/OtherExpensesGrp/Desc1MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt385
IRS990/OtherExpensesGrp/ProgramServicesAmt016332
IRS990/OtherExpensesGrp/ProgramServicesAmt19447
IRS990/OtherExpensesGrp/ProgramServicesAmt23373
IRS990/OtherExpensesGrp/ProgramServicesAmt3763
IRS990/OtherExpensesGrp/TotalAmt018147
IRS990/OtherExpensesGrp/TotalAmt110497
IRS990/OtherExpensesGrp/TotalAmt23748
IRS990/OtherExpensesGrp/TotalAmt3848
IRS990/OtherLiabilitiesGrp/BOYAmt03381
IRS990/OtherLiabilitiesGrp/EOYAmt02735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066681
IRS990/OtherSalariesAndWagesGrp/TotalAmt074090
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0979
IRS990/PayrollTaxesGrp/ProgramServicesAmt08809
IRS990/PayrollTaxesGrp/TotalAmt09788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTINA BACHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES - PROBATION
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES - PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2324
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt080454
IRS990/PYProgramServiceRevenueAmt043675
IRS990/PYRevenuesLessExpensesAmt012545
IRS990/PYSalariesCompEmpBnftPaidAmt0164705
IRS990/PYTotalExpensesAmt0245159
IRS990/PYTotalRevenueAmt0257704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01037677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037677
IRS990ScheduleA/TotalSupportAmt01039354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03300
IRS990ScheduleD/TotalLiabilityAmt02735
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/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117153
IRS990/TotalAssetsEOYAmt0155045
IRS990/TotalAssetsGrp/BOYAmt0117153
IRS990/TotalAssetsGrp/EOYAmt0155045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216210
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03381
IRS990/TotalLiabilitiesEOYAmt02735
IRS990/TotalLiabilitiesGrp/BOYAmt03381
IRS990/TotalLiabilitiesGrp/EOYAmt02735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152310
IRS990/TotalOtherProgSrvcExpenseAmt01488
IRS990/TotalProgramServiceExpensesAmt0198754
IRS990/TotalProgramServiceRevenueAmt042774
IRS990/TotalReportableCompFromOrgAmt051991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259212
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 LAURELWOOD LANE
IRS990/USAddress/CityNm0KENDALLVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046755
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA BACHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02606366101
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN INDIANA CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0352019598
ReturnHeader/Filer/PhoneNum02606366101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351939627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADEN GAGE & SCHROEDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 E NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENDALLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467551225
ReturnHeader/PreparerPersonGrp/PhoneNum02603470475
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA B BUTLER
ReturnHeader/ReturnTs02015-07-24T07:53:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,045
Liabilities
$2,735
Net assets
$152,310
Revenue
$259,212
Expenses
$220,674
Net income
$38,538
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits