Civic Intelligence

Nicasa Nfp

990 • Fiscal year 2023 • EIN 36-2605412

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

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

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$127,143

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,900,123

Up $1,233,756 (+34%) from 2022

Net Assets

Up

$3,940,520

Up $1,303,396 (+49%) from 2022

Liabilities

Down

$959,603

Down $69,640 (-6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$6,498,290

Up $301,674 (+4.9%) from 2022

Expenses

Up

$6,273,471

Up $508,455 (+8.8%) from 2022

Net Income

Down

$224,819

Down $206,781 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$4,900,123
Liabilities$959,603
Net Assets$3,940,520
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$6,498,290
Expenses$6,273,471
Net Income$224,819
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$6,522,351
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
Cash and Non-Interest-Bearing Accounts$689,585$1,925,834▲ $1,236,249
Land, Buildings, and Equipment, Net$1,268,584$1,311,923▲ $43,339
Accounts Receivable$1,150,963$930,111▼ $220,852
Investments in Publicly Traded Securities$548,032$702,999▲ $154,967
Prepaid Expenses and Deferred Charges$9,203$11,714▲ $2,511
Total Assets$3,666,367$4,900,123▲ $1,233,756
Other Assets Total-$17,542-
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,380$506,971▼ $62,409
Accounts Payable and Accrued Expenses$459,863$437,433▼ $22,430
Other Liabilities-$15,199-
Total Liabilities$1,029,243$959,603▼ $69,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,512,544$3,802,947▲ $1,290,403
Net Assets With Donor Restrictions$124,580$137,573▲ $12,993
Total Net Assets Fund Balance$2,637,124$3,940,520▲ $1,303,396
Total Liabilities and Net Assets / Fund Balance$3,666,367$4,900,123▲ $1,233,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,493$1,150,984$1,633,477
Leasehold Improvements$456,098$533,782$989,880
Equipment$9,332$621,715$631,047
Land$364,000-$364,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce N JohnsonCEOFT$127,143$127,143
Linda SneltenCOOFT$101,386$101,386

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
Melvin FloresDirector
Michael G NerheimDirector
Michone RiewerDirector
Mike GoldbergDirector
Nick KalfasDirector
Patricia CornellDirector
Ray MillingtonDirector
Scott RoeDirector
Kim SmithSecretary
Joe KarichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,668,406
Program Service Revenue
$1,761,029
Investment Income
$72,886
Other Revenue
$-4,031
All Other Contributions
$363,740
Change in Net Assets
$224,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,495,835
Revenue Not Reported on Financial Statements
$2,455
Revenue Not Reported on Form 990
$154,806
Total Revenue per Audited Statements
$6,650,641
Total Revenue per Form 990
$6,498,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,512,753
Other Expenses$1,734,686
Total Fundraising Expense$185,753
Grants and Similar Amounts Paid$26,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,169,574$481,015$79,463$3,730,052
Other Employee Benefits$392,680$55,088$14,230$461,998
Fees for Services Other$373,256$74,631$4,708$452,595
Payroll Taxes$273,883$40,919$5,901$320,703
Office Expenses$201,733$18,672$7,427$227,832
All Other Expenses$134,524$17,543$802$152,869
Fees for Services Accounting-$106,872-$106,872
Depreciation Depletion$42,969$50,082$273$93,324
Insurance$628$82,465$6,497$89,590
Other Expenses$67,152$660$2,001$69,813
Occupancy$24,766$7,388$709$32,863
Grants to Domestic Individuals$26,032--$26,032
Interest-$21,231-$21,231
Travel$15,073$3-$15,076
Conferences and Meetings$7,254$3,648$1,240$12,142
Information Technology-$3,025-$3,025
Fees for Service Investment Mgmnt Fees-$2,455-$2,455
Total Functional Expenses$4,984,000$1,103,718$185,753$6,273,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,471,334
Total Expenses per Form 990$6,273,471
Expenses per Audited Statements$6,271,016
Expenses Not Reported on Form 990$200,318
Expenses Not Reported on Financial Statements$2,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,061
Fundraising Gross Income$20,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$76,816$20,030$291$19,739
Pickleball$8,730-$115-
Total Events$85,546$20,030$24,061$-4,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$11,227
Federal income taxes$3,972
Operating Lease Liability-
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
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Snelten
Formed
1966
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
111
Volunteers
29

Preparer

Firm
Eccezion
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 1,018,257, Grants and allocations 0, Revenue 621,194 Diversion, family services and mental health services”

Form 990, Part XI, Line 9

“Employee Retention Credit 1,121,936 Net Right-to-use-Asset adjustment 2,153”

Financial Statement Notes

XI 2D

“Fundraising Expenses 24,061”

XII 2D

“Fundraising Expenses 24,061”

X 2

“Nicasa is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2023. Management represents there are no uncertain tax positions or other provision for income taxes that should be recognized in these financial statements. In addition, Nicasa qualifies to receive deductible charitable contributions pursuant to Section 170bAvi.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,900,123
Liabilities
$959,603
Net assets
$3,940,520
Revenue
$6,498,290
Expenses
$6,273,471
Net income
$224,819
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
2023Detailed filing. Detailed filing data is available for this year.$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
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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