Civic Intelligence

Nicasa Nfp

990 • Fiscal year 2022 • EIN 36-2605412

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

67th percentile

0.28x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$120,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,666,367

Up $337,488 (+10%) from 2021

Net Assets

Up

$2,637,124

Up $347,190 (+15%) from 2021

Liabilities

Down

$1,029,243

Down $9,702 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$6,196,616

Up $136,148 (+2.2%) from 2021

Expenses

Up

$5,765,016

Up $82,151 (+1.4%) from 2021

Net Income

Up

$431,600

Up $53,997 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$3,666,367
Liabilities$1,029,243
Net Assets$2,637,124
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$6,196,616
Expenses$5,765,016
Net Income$431,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$6,233,625
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$1,367,160$1,268,584▼ $98,576
Accounts Receivable$743,550$1,150,963▲ $407,413
Cash and Non-Interest-Bearing Accounts$987,931$689,585▼ $298,346
Investments in Publicly Traded Securities$75,563$548,032▲ $472,469
Investments Other Securities$145,245--
Prepaid Expenses and Deferred Charges$9,430$9,203▼ $227
Total Assets$3,328,879$3,666,367▲ $337,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,308$569,380▼ $67,928
Accounts Payable and Accrued Expenses$401,637$459,863▲ $58,226
Total Liabilities$1,038,945$1,029,243▼ $9,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,214,934$2,512,544▲ $297,610
Net Assets With Donor Restrictions$75,000$124,580▲ $49,580
Total Net Assets Fund Balance$2,289,934$2,637,124▲ $347,190
Total Liabilities and Net Assets / Fund Balance$3,328,879$3,666,367▲ $337,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,975$1,111,504$1,633,479
Leasehold Improvements$379,863$505,526$885,389
Equipment$2,746$619,761$622,509
Land$364,000-$364,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce N JohnsonCEOFT$120,200$120,200
Linda SneltenCOOFT$96,240$96,240

Board Members and Trustees

NameTitle
Ali O'BrienImmediate Past President
Jan KapinosPresident
LaTonya BurtonVice President
Deborah SmartDirector
Jan ZobusDirector
Javier AlonsoDirector
Joshua JacksonDirector
Joy GossmanDirector
Louise Bryant-HayesDirector
Melvin FloresDirector
Michael G NerheimDirector
Michone RiewerDirector
Mike GoldbergDirector
Nick KalfasDirector
Patricia CornellDirector
Ray MillingtonDirector
Sam NemmersDirector
Scott RoeDirector
Valery GallagherDirector
Kim SmithSecretary
Joe KarichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,821,732
Program Service Revenue
$1,371,479
Investment Income
$16,525
Other Revenue
$-13,120
All Other Contributions
$485,988
Change in Net Assets
$431,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,194,665
Revenue Not Reported on Financial Statements
$1,951
Revenue Not Reported on Form 990
$107,184
Total Revenue per Audited Statements
$6,301,849
Total Revenue per Form 990
$6,196,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,973,289
Other Expenses$1,664,261
Total Fundraising Expense$193,845
Grants and Similar Amounts Paid$127,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,455,916$505,243$81,096$3,042,255
Fees for Services Other$419,816$72,486$875$493,177
Other Employee Benefits$351,112$50,230$16,144$417,486
Current Officers, Directors, Trustees, and Key Employees$205,430$43,654$7,704$256,788
Payroll Taxes$207,822$42,800$6,138$256,760
All Other Expenses$73,915$20,791$60,271$154,977
Office Expenses$118,119$23,615$6,129$147,863
Grants to Domestic Individuals$127,466--$127,466
Depreciation Depletion$15,733$82,841-$98,574
Occupancy$80,466$5,997$788$87,251
Insurance$6,716$63,011$6,326$76,053
Other Expenses$42,953$3,546$434$46,933
Fees for Services Accounting-$45,614-$45,614
Interest-$22,880-$22,880
Conferences and Meetings$11,578$3,412$809$15,799
Travel$9,917$45$86$10,048
Information Technology-$3,300-$3,300
Total Functional Expenses$4,508,222$1,062,949$193,845$5,765,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,954,659
Total Expenses per Form 990$5,765,016
Expenses per Audited Statements$5,763,065
Expenses Not Reported on Form 990$191,594
Expenses Not Reported on Financial Statements$1,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,009
Fundraising Gross Income$22,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$108,784$22,889$10,282$12,607
Total Events$108,784$22,889$37,009$-14,120
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
Phone
8475466450
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Snelten
Formed
1966
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
110
Volunteers
8

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 1,138,570, Grants and allocations 0, Revenue 353,734 Diversion, family services and mental health services”

Form 990, Part III, Line 2

“NICASA has identified gambling outreach as a significant program for the fiscal year.”

Form 990, Part III, Line 3

“Bridge House was closed when the lease ended during the fiscal year.”

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, 2022.”

XI 2D

“Fundraising expenses”

XII 2D

“Fundraising expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/ProgSrvcAccomActy3Grp/Desc0Problem gambling outreach
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378412

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,666,367
Liabilities
$1,029,243
Net assets
$2,637,124
Revenue
$6,196,616
Expenses
$5,765,016
Net income
$431,600
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
2022Detailed filing. Detailed filing data is available for this year.$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
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