Civic Intelligence

Nicasa Nfp

990 • Fiscal year 2020 • EIN 36-2605412

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profilewww.nicasa.org

View Organization Page

31979 North Fish Lake RoadRound Lake, IL 60073-9517

(847) 546-6450

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$150,845

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,021,096

Up $2,947 (+0.1%) from 2019

Net Assets

Down

$1,913,726

Down $63,184 (-3.2%) from 2019

Liabilities

Up

$1,107,370

Up $66,131 (+6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Up

$6,173,440

Up $1,023,155 (+20%) from 2019

Expenses

Up

$6,236,624

Up $1,062,171 (+21%) from 2019

Net Income

Down

-$63,184

Down $39,016 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2012: $3,436,337Liabilities 2012: $816,894Net Assets 2012: $2,619,4432012Assets 2013: $3,191,841Liabilities 2013: $642,179Net Assets 2013: $2,549,6622013Assets 2014: $2,850,108Liabilities 2014: $735,099Net Assets 2014: $2,115,0092014Assets 2015: $2,874,283Liabilities 2015: $769,425Net Assets 2015: $2,104,8582015Assets 2016: $3,066,340Liabilities 2016: $832,068Net Assets 2016: $2,234,2722016Assets 2017: $3,148,029Liabilities 2017: $1,070,526Net Assets 2017: $2,077,5032017Assets 2018: $2,961,098Liabilities 2018: $960,020Net Assets 2018: $2,001,0782018Assets 2019: $3,018,149Liabilities 2019: $1,041,239Net Assets 2019: $1,976,9102019Assets 2020: $3,021,096Liabilities 2020: $1,107,370Net Assets 2020: $1,913,7262020Assets 2021: $3,328,879Liabilities 2021: $1,038,945Net Assets 2021: $2,289,9342021Assets 2022: $3,666,367Liabilities 2022: $1,029,243Net Assets 2022: $2,637,1242022Assets 2023: $4,900,123Liabilities 2023: $959,603Net Assets 2023: $3,940,5202023Assets 2024: $6,468,080Liabilities 2024: $750,634Net Assets 2024: $5,717,4462024Assets 2025: $8,371,224Liabilities 2025: $896,995Net Assets 2025: $7,474,2292025

Highlighted filing

2020

Assets$3,021,096
Liabilities$1,107,370
Net Assets$1,913,726
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $5,267,3772012Expenses 2013: $4,812,3712013Revenue 2014: $4,530,089Expenses 2014: $4,930,915Net Income 2014: -$400,8262014Revenue 2015: $4,648,806Expenses 2015: $4,658,957Net Income 2015: -$10,1512015Revenue 2016: $4,470,502Expenses 2016: $4,341,088Net Income 2016: $129,4142016Revenue 2017: $4,206,057Expenses 2017: $4,362,826Net Income 2017: -$156,7692017Revenue 2018: $4,839,365Expenses 2018: $4,915,790Net Income 2018: -$76,4252018Revenue 2019: $5,150,285Expenses 2019: $5,174,453Net Income 2019: -$24,1682019Revenue 2020: $6,173,440Expenses 2020: $6,236,624Net Income 2020: -$63,1842020Revenue 2021: $6,060,468Expenses 2021: $5,682,865Net Income 2021: $377,6032021Revenue 2022: $6,196,616Expenses 2022: $5,765,016Net Income 2022: $431,6002022Revenue 2023: $6,498,290Expenses 2023: $6,273,471Net Income 2023: $224,8192023Revenue 2024: $7,853,249Expenses 2024: $6,168,982Net Income 2024: $1,684,2672024Revenue 2025: $7,979,643Expenses 2025: $6,289,358Net Income 2025: $1,690,2852025

Highlighted filing

2020

Revenue$6,173,440
Expenses$6,236,624
Net Income-$63,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$6,173,440
Mission and Program Overview

Mission

Nicasa empowers and promotes healthy lifestyles to prevent and treat substance abuse, addiction and other risky behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,493,608$1,469,469▼ $24,139
Accounts Receivable$1,364,035$960,362▼ $403,673
Cash and Non-Interest-Bearing Accounts$97,063$514,572▲ $417,509
Investments Other Securities$47,445$55,435▲ $7,990
Prepaid Expenses and Deferred Charges$8,498$21,258▲ $12,760
Pledges and Grants Receivable$7,500--
Total Assets$3,018,149$3,021,096▲ $2,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,323$548,807▼ $60,516
Accounts Payable and Accrued Expenses$431,916$522,627▲ $90,711
Deferred Revenue-$35,936-
Total Liabilities$1,041,239$1,107,370▲ $66,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,969,410$1,913,726▼ $55,684
Net Assets With Donor Restrictions$7,500--
Total Net Assets Fund Balance$1,976,910$1,913,726▼ $63,184
Total Liabilities and Net Assets / Fund Balance$3,018,149$3,021,096▲ $2,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,255$1,024,224$1,633,479
Leasehold Improvements$465,727$419,663$885,390
Equipment$30,487$592,021$622,508
Land$364,000-$364,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseOtherTotal
Bruce N JohnsonCEO$137,627$13,218$150,845
Linda SneltenCOO$108,537$8,197$116,734

Board Members and Trustees

NameTitle
Scott RoeImmediate Past President
Ali O'BrienPresident
Jan KapinosVice President
Beverly MullDirector
Deborah SmartDirector
Jan ZobusDirector
Javier AlonsoDirector
Jennifer WitherspoonDirector
Jim SnowDirector
Joy GossmanDirector
Kathy Walker-EichDirector
Kim SmithDirector
Michael G NerheimDirector
Mike GoldbergDirector
Ray MillingtonDirector
Roycealee WoodDirector
Stephen DownDirector
Terry LinkDirector
Valery GallagherDirector
LaTonya BurtonSecretary
Joe KarichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,050,249
Program Service Revenue
$1,326,324
Investment Income
$8,004
Other Revenue
$788,863
All Other Contributions
$135,877
Change in Net Assets
$-63,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,173,440
Revenue Not Reported on Form 990
$187,747
Total Revenue per Audited Statements
$6,361,187
Total Revenue per Form 990
$6,173,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,485,609
Other Expenses$1,695,315
Total Fundraising Expense$194,379
Grants and Similar Amounts Paid$55,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,005,203$579,190$112,181$3,696,574
Other Employee Benefits$416,967$73,921$21,187$512,075
Fees for Services Other$427,789$38,391$1,278$467,458
Payroll Taxes$224,133$45,111$7,716$276,960
All Other Expenses$148,877$22,110$37,743$208,730
Depreciation Depletion$20,149$84,776-$104,925
Occupancy$86,349$2,007$238$88,594
Insurance$10,223$50,813$5,608$66,644
Office Expenses$32,857$25,772$4,709$63,338
Grants to Domestic Individuals$55,700--$55,700
Other Expenses$46,885$19,489$15$46,900
Fees for Services Accounting-$41,954-$41,954
Interest-$24,355-$24,355
Conferences and Meetings$15,889$5,741$52$21,682
Information Technology-$14,000-$14,000
Travel$9,124$18$658$9,800
Total Functional Expenses$4,898,160$1,144,085$194,379$6,236,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,424,371
Expenses per Audited Statements$6,236,624
Total Expenses per Form 990$6,236,624
Expenses Not Reported on Form 990$187,747
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Line 11B

“The form 990 is reviewed by the CEO and the Director of Administration. The other members of the board of directors are aware the tax return is filed and may ask for a copy if they so desire.”

Form 990, Part VI, Line 12C

“The conflict of interest policy is reviewed yearly by the board of directors.”

Form 990, Part VI, Line 15A

“Salary is approved by the board president in agreement with other members of the Executive Committee.”

Form 990, Part VI, Line 19

“NICASA makes its governing documents, conflict of interest policy and financial statements available to the public only upon request. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Nicasa Nfp
EIN
36-2605412
Phone
8475466450
Address
31979 North Fish Lake Road, Round Lake, IL 60073-9517

Signing Officer

Name
Linda Snelten
Title
COO
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Johnson
Formed
1966
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
139
Volunteers
2

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,468,321, Grants and allocations 0, Revenue 1,541,641 Diversion, family services and mental health services”

Financial Statement Notes

X 2

“The Organization is a nonprofit corporation that is exempt from income taxes under Section 501 c 3 of the Internal Revenue Code and has been classified by the Internal Revenue Service as an entity that is not a private foundation within the meaning of section 509a and qualifies for deductible contributions as provided in section 170b1aVI. Management represents that the organization has no unrelated business income for the year ended June 30, 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Immediate Past President
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InformationTechnologyGrp/TotalAmt014000
IRS990/InsuranceGrp/FundraisingAmt05608
IRS990/InsuranceGrp/ManagementAndGeneralAmt050813
IRS990/InsuranceGrp/ProgramServicesAmt010223
IRS990/InsuranceGrp/TotalAmt066644
IRS990/InterestGrp/ManagementAndGeneralAmt024355
IRS990/InterestGrp/TotalAmt024355
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IRS990/LandBldgEquipCostOrOtherBssAmt03505377
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NICASA empowers and promotes healthy lifestyles to prevent and treat substance abuse, addiction and other risky behavior.
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IRS990/OccupancyGrp/ProgramServicesAmt086349
IRS990/OccupancyGrp/TotalAmt088594
IRS990/OfficeExpensesGrp/FundraisingAmt04709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025772
IRS990/OfficeExpensesGrp/ProgramServicesAmt032857
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IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Program Support
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IRS990/OtherExpensesGrp/FundraisingAmt1783
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IRS990/OtherExpensesGrp/ProgramServicesAmt273182
IRS990/OtherExpensesGrp/ProgramServicesAmt346885
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IRS990/OtherExpensesGrp/TotalAmt293578
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IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention services including community education and public awareness
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0511041
IRS990/ProgSrvcAccomActy3Grp/Desc0Residential facility as a half way house for alcohol and substance abusers seeking a return to normal life
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0501821
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,021,096
Liabilities
$1,107,370
Net assets
$1,913,726
Revenue
$6,173,440
Expenses
$6,236,624
Net income
-$63,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.90$7.47$7.98$6.29$1.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.75$5.72$7.85$6.17$1.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.96$3.94$6.50$6.27$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.03$2.64$6.20$5.77$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.04$2.29$6.06$5.68$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.02$1.11$1.91$6.17$6.24$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.04$1.98$5.15$5.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.96$2.00$4.84$4.92$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.07$2.08$4.21$4.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.83$2.23$4.47$4.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.77$2.10$4.65$4.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.74$2.12$4.53$4.93$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.64$2.55$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.82$2.62$5.27