Civic Intelligence

Northeastern Indiana Casa Inc.

990 • Fiscal year 2018 • EIN 35-2019598

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,496

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$104,029

Down $6,098 (-5.5%) from 2017

Net Assets

Down

$98,858

Down $3,031 (-3.0%) from 2017

Liabilities

Down

$5,171

Down $3,067 (-37%) from 2017

Revenue

Up

$365,406

Up $62,832 (+21%) from 2017

Expenses

Up

$368,437

Up $43,689 (+13%) from 2017

Net Income

Up

-$3,031

Up $19,143 (+86%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$104,029
Liabilities$5,171
Net Assets$98,858

Operations Trend

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

2018

Revenue$365,406
Expenses$368,437
Net Income-$3,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$372,156
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$105,328$99,467▼ $5,861
Land, Buildings, and Equipment, Net$4,099$3,862▼ $237
Total Assets$110,127$104,029▼ $6,098
Other Assets Total$700$700→ $0
Liabilities
Other Liabilities$8,238$5,171▼ $3,067
Total Liabilities$8,238$5,171▼ $3,067
Net Assets / Fund Balance
Unrestricted Net Assets$101,889$98,858▼ $3,031
Total Net Assets Fund Balance$101,889$98,858▼ $3,031
Total Liabilities and Net Assets / Fund Balance$110,127$104,029▼ $6,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,862$18,249$22,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristina BachmanFormer ExecFT$54,496$54,496
Kirby CoolExecutive DiFT$9,423$9,423

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
$303,562
Program Service Revenue
$8,000
Investment Income
$421
Other Revenue
$53,423
All Other Contributions
$85,728
Change in Net Assets
$-3,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,714
Other Expenses$89,723
Total Fundraising Expense$24,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,646$19,456$19,456$194,558
Current Officers, Directors, Trustees, and Key Employees$6,392$52,202$5,325$63,919
Occupancy$18,630$2,070-$20,700
Payroll Taxes$17,797$1,977-$19,774
Office Expenses$11,113$1,235-$12,348
Fees for Services Accounting$6,057$673-$6,730
Other Expenses$2,920$324-$3,244
Insurance$2,288$254-$2,542
Depreciation Depletion$1,533--$1,533
Other Employee Benefits$417$46-$463
Total Functional Expenses$261,157$82,499$24,781$368,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,173
Fundraising Direct Expenses$6,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$60,173$60,173$6,750$53,423
Total Events$60,173$60,173$6,750$53,423
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$5,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Kirby Cool
Title
Executive Director
Phone
2606366101
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby Cool
Formed
1997
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
41

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 Appendix397 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216210
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124451
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261157
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt08238
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IRS990/TotalProgramServiceExpensesAmt0261157
IRS990/TotalProgramServiceRevenueAmt08000
IRS990/TotalReportableCompFromOrgAmt063919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365406
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104029
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098858
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IRS990/USAddress/CityNm0AUBURN
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IRS990/USAddress/ZIPCd046706
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IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY COOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02606366101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
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/AtSubmissionCreationDeviceId0BBA7D8CE9D9A094A783D498D8C8BCFA483AE737C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBA7D8CE9D9A094A783D498D8C8BCFA483AE737C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.213.74
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:32:25
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/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA B BUTLER
ReturnHeader/ReturnTs02019-06-14T13:32:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

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