Civic Intelligence

Northeastern Indiana Casa Inc.

990 • Fiscal year 2017 • EIN 35-2019598

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,854

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$110,127

Down $19,606 (-15%) from 2016

Net Assets

Down

$101,889

Down $22,174 (-18%) from 2016

Liabilities

Up

$8,238

Up $2,568 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$302,574

Up $36,351 (+14%) from 2016

Expenses

Up

$324,748

Up $47,627 (+17%) from 2016

Net Income

Down

-$22,174

Down $11,276 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$110,127
Liabilities$8,238
Net Assets$101,889
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$302,574
Expenses$324,748
Net Income-$22,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$309,171
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$126,331$105,328▼ $21,003
Land, Buildings, and Equipment, Net$2,702$4,099▲ $1,397
Total Assets$129,733$110,127▼ $19,606
Other Assets Total$700$700→ $0
Liabilities
Other Liabilities$5,670$8,238▲ $2,568
Total Liabilities$5,670$8,238▲ $2,568
Net Assets / Fund Balance
Unrestricted Net Assets$124,063$101,889▼ $22,174
Total Net Assets Fund Balance$124,063$101,889▼ $22,174
Total Liabilities and Net Assets / Fund Balance$129,733$110,127▼ $19,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,099$16,716$20,815
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina BachmanExecutive DiFT$58,854$58,854

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$253,314
Program Service Revenue
$8,625
Investment Income
$231
Other Revenue
$40,404
All Other Contributions
$85,563
Change in Net Assets
$-22,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,442
Other Expenses$89,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,650$15,517-$155,167
Current Officers, Directors, Trustees, and Key Employees$5,885$52,969-$58,854
Occupancy$18,580$2,065-$20,645
Payroll Taxes$15,030$1,670-$16,700
Fees for Services Accounting$11,408$1,268-$12,676
Office Expenses$8,491$943-$9,434
Other Employee Benefits$4,249$472-$4,721
Other Expenses$3,197$355-$3,552
Insurance$2,082$231-$2,313
Depreciation Depletion$1,235--$1,235
Total Functional Expenses$245,313$79,435$0$324,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,001
Fundraising Direct Expenses$6,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$47,001$47,001$6,597$40,404
Total Events$47,001$47,001$6,597$40,404
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$8,238
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
2018-02-15
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
8
Volunteers
45

Preparer

Firm
Butler CPA LLC
Address
733 E NORTH ST, KENDALLVILLE, IN 46755
Preparer
Carla B Butler
Phone
2603470475
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION”

Raw XML Appendix389 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01102345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102345
IRS990ScheduleA/TotalSupportAmt01103035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04099
IRS990ScheduleD/TotalLiabilityAmt08238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06597
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/TotalAssetsBOYAmt0129733
IRS990/TotalAssetsEOYAmt0110127
IRS990/TotalAssetsGrp/BOYAmt0129733
IRS990/TotalAssetsGrp/EOYAmt0110127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253314
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05670
IRS990/TotalLiabilitiesEOYAmt08238
IRS990/TotalLiabilitiesGrp/BOYAmt05670
IRS990/TotalLiabilitiesGrp/EOYAmt08238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101889
IRS990/TotalProgramServiceExpensesAmt0245313
IRS990/TotalProgramServiceRevenueAmt08625
IRS990/TotalReportableCompFromOrgAmt058854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302574
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 LAURELWOOD LANE
IRS990/USAddress/CityNm0KENDALLVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046755
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA BACHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02606366101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F99A1206CF23211810EF65E7386A2EEC48AE57A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBA7D8CE9D9A094A783D498D8C8BCFA483AE737C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.213.74
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:52:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823544720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 E NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENDALLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046755
ReturnHeader/PreparerPersonGrp/PhoneNum02603470475
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA B BUTLER
ReturnHeader/ReturnTs02018-02-15T06:52:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,127
Liabilities
$8,238
Net assets
$101,889
Revenue
$302,574
Expenses
$324,748
Net income
-$22,174
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