Civic Intelligence

Nicasa Nfp

990 • Fiscal year 2021 • EIN 36-2605412

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.2%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$125,856

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.8%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,328,879

Up $307,783 (+10%) from 2020

Net Assets

Up

$2,289,934

Up $376,208 (+20%) from 2020

Liabilities

Down

$1,038,945

Down $68,425 (-6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Down

$6,060,468

Down $112,972 (-1.8%) from 2020

Expenses

Down

$5,682,865

Down $553,759 (-8.9%) from 2020

Net Income

Up

$377,603

Up $440,787 (+698%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$3,328,879
Liabilities$1,038,945
Net Assets$2,289,934
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$6,060,468
Expenses$5,682,865
Net Income$377,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$6,060,468
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$1,469,469$1,367,160▼ $102,309
Cash and Non-Interest-Bearing Accounts$514,572$987,931▲ $473,359
Accounts Receivable$960,362$743,550▼ $216,812
Investments Other Securities$55,435$145,245▲ $89,810
Investments in Publicly Traded Securities-$75,563-
Prepaid Expenses and Deferred Charges$21,258$9,430▼ $11,828
Total Assets$3,021,096$3,328,879▲ $307,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$548,807$637,308▲ $88,501
Accounts Payable and Accrued Expenses$522,627$401,637▼ $120,990
Deferred Revenue$35,936--
Total Liabilities$1,107,370$1,038,945▼ $68,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,913,726$2,214,934▲ $301,208
Net Assets With Donor Restrictions-$75,000-
Total Net Assets Fund Balance$1,913,726$2,289,934▲ $376,208
Total Liabilities and Net Assets / Fund Balance$3,021,096$3,328,879▲ $307,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,615$1,067,864$1,633,479
Leasehold Improvements$418,312$467,077$885,389
Equipment$19,233$603,276$622,509
Land$364,000-$364,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce N JohnsonCEOFT$125,856$125,856
Linda SneltenCOOFT$109,456$109,456

Board Members and Trustees

NameTitle
Scott RoeImmediate Past President
Ali O'BrienPresident
Jan KapinosVice President
Deborah SmartDirector
Jan ZobusDirector
Javier AlonsoDirector
Joshua JacksonDirector
Joy GossmanDirector
Kim SmithDirector
Louise Bryant-HayesDirector
Melvin FloresDirector
Michael G NerheimDirector
Michone RiewerDirector
Mike GoldbergDirector
Nick KalfasDirector
Ray MillingtonDirector
Roycealee WoodDirector
Sam NemmersDirector
Valery GallagherDirector
LaTonya BurtonSecretary
Joe KarichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,978,775
Program Service Revenue
$1,066,509
Investment Income
$9,181
Other Revenue
$6,003
All Other Contributions
$342,243
Change in Net Assets
$377,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,060,324
Revenue Not Reported on Financial Statements
$144
Revenue Not Reported on Form 990
$76,590
Total Revenue per Audited Statements
$6,136,914
Total Revenue per Form 990
$6,060,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,109,675
Other Expenses$1,542,420
Total Fundraising Expense$186,835
Grants and Similar Amounts Paid$30,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,507,561$496,707$86,955$3,091,223
Other Employee Benefits$441,498$85,642$20,196$547,336
Fees for Services Other$373,034$92,889-$465,923
Payroll Taxes$187,767$41,199$6,838$235,804
Current Officers, Directors, Trustees, and Key Employees$190,882$37,811$6,619$235,312
All Other Expenses$99,285$18,984$40,896$159,165
Office Expenses$106,138$26,046$5,391$137,575
Depreciation Depletion$22,379$79,931-$102,310
Insurance$12,709$51,949$6,591$71,249
Fees for Services Accounting-$44,763-$44,763
Other Expenses$34,046$138,531$3,375$34,046
Grants to Domestic Orgs$30,770--$30,770
Occupancy$26,206$2,020$423$28,649
Interest-$21,567-$21,567
Conferences and Meetings$13,080$1,063-$14,143
Travel$3,263$62$30$3,355
Information Technology-$2,475-$2,475
Total Functional Expenses$4,354,391$1,141,639$186,835$5,682,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,760,706
Total Expenses per Form 990$5,682,865
Expenses per Audited Statements$5,682,721
Expenses Not Reported on Form 990$77,985
Expenses Not Reported on Financial Statements$144
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
2021-11-17
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
122
Volunteers
1

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 1,449,108, Grants and allocations 0, Revenue 182,523 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, 2021.”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,328,879
Liabilities
$1,038,945
Net assets
$2,289,934
Revenue
$6,060,468
Expenses
$5,682,865
Net income
$377,603
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
2021Detailed filing. Detailed filing data is available for this year.$3.33$1.04$2.29$6.06$5.68$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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