Civic Intelligence

Nicasa Nfp

990 • Fiscal year 2024 • EIN 36-2605412

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$132,840

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,468,080

Up $1,567,957 (+32%) from 2023

Net Assets

Up

$5,717,446

Up $1,776,926 (+45%) from 2023

Liabilities

Down

$750,634

Down $208,969 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Up

$7,853,249

Up $1,354,959 (+21%) from 2023

Expenses

Down

$6,168,982

Down $104,489 (-1.7%) from 2023

Net Income

Up

$1,684,267

Up $1,459,448 (+649%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$6,468,080
Liabilities$750,634
Net Assets$5,717,446
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$7,853,249
Expenses$6,168,982
Net Income$1,684,267
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$8,130,534
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$1,311,923$2,324,068▲ $1,012,145
Investments in Publicly Traded Securities$702,999$1,209,624▲ $506,625
Accounts Receivable$930,111$1,053,708▲ $123,597
Savings and Temporary Cash Investments-$983,780-
Cash and Non-Interest-Bearing Accounts$1,925,834$367,511▼ $1,558,323
Prepaid Expenses and Deferred Charges$11,714$33,102▲ $21,388
Total Assets$4,900,123$6,468,080▲ $1,567,957
Other Assets Total$17,542$496,287▲ $478,745
Liabilities
Accounts Payable and Accrued Expenses$437,433$416,578▼ $20,855
Mortgage Notes Payable Secured by Investment Property$506,971$142,875▼ $364,096
Deferred Revenue-$138,070-
Other Liabilities$15,199$53,111▲ $37,912
Total Liabilities$959,603$750,634▼ $208,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,802,947$5,717,446▲ $1,914,499
Net Assets With Donor Restrictions$137,573--
Total Net Assets Fund Balance$3,940,520$5,717,446▲ $1,776,926
Total Liabilities and Net Assets / Fund Balance$4,900,123$6,468,080▲ $1,567,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,425,437$1,208,040$2,633,477
Leasehold Improvements$528,105$566,435$1,094,540
Equipment$6,526$624,521$631,047
Land$364,000-$364,000
Other Assets Org$440,092--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce N JohnsonCEOFT$132,840$132,840
Linda SneltenCOOFT$105,514$105,514

Board Members and Trustees

NameTitle
Jan KapinosImmediate Past President
LaTonya BurtonPresident
Kim SmithVice President
Ali O'BrienDirector
Deborah SmartDirector
Jan ZobusDirector
Javier AlonsoDirector
Joy GossmanDirector
Kristin MahrDirector
Lindsay HenneberryDirector
Marc JonesDirector
Melvin FloresDirector
Michael G NerheimDirector
Michone RiewerDirector
Nick KalfasDirector
Patricia CornellDirector
Ray MillingtonDirector
Scott RoeDirector
Vicky TelloDirector
Joshua JacksonSecretary
Joe KarichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,044,839
Program Service Revenue
$1,781,234
Investment Income
$3,232
Other Revenue
$23,944
All Other Contributions
$177,619
Change in Net Assets
$1,684,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,844,773
Revenue Not Reported on Financial Statements
$8,476
Revenue Not Reported on Form 990
$345,914
Total Revenue per Audited Statements
$8,190,687
Total Revenue per Form 990
$7,853,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,415,279
Other Expenses$1,736,203
Total Fundraising Expense$258,673
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,015,717$452,195$109,083$3,576,995
Other Employee Benefits$452,551$57,505$24,152$534,208
Fees for Services Other$412,625$108,805$1,279$522,709
Office Expenses$248,623$25,325$84,017$357,965
Payroll Taxes$259,944$35,734$8,398$304,076
Insurance$12,851$79,214$7,382$99,447
Depreciation Depletion$21,256$64,556-$85,812
Occupancy$69,715$4,601$928$75,244
Fees for Services Accounting-$55,841-$55,841
Other Expenses$24,010$5,509$5,916$35,435
All Other Expenses$5,079$12,661$10,047$27,787
Interest-$20,329-$20,329
Grants to Domestic Individuals$17,500--$17,500
Travel$9,948$33$167$10,148
Conferences and Meetings$6,992$1,829-$8,821
Fees for Service Investment Mgmnt Fees-$8,476-$8,476
Information Technology-$3,300-$3,300
Total Functional Expenses$4,889,740$1,020,569$258,673$6,168,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,413,761
Total Expenses per Form 990$6,168,982
Expenses per Audited Statements$6,160,506
Expenses Not Reported on Form 990$253,255
Expenses Not Reported on Financial Statements$8,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,649
Fundraising Gross Income$12,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$86,744$11,784$6,237$5,547
Pickleball$13,200$762$1,008$-246
Total Events$99,944$12,546$28,649$-16,103
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$29,320
Finance Lease Liability$23,791
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
2024-11-06
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
103
Volunteers
54

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 975,063, Grants and allocations 0, Revenue 504,101 Diversion, family services and mental health services”

Financial Statement Notes

X 2

“Nicasa is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported unrelated business income for the year ended June 30, 2024. 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.”

XI 2D

“Fundraising Expenses 28,649 Rental Expenses 87,659”

XII 2D

“Fundraising Expenses 28,649 Rental Expenses 87,659”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/PrincipalOfficerNm0Linda Snelten

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,468,080
Liabilities
$750,634
Net assets
$5,717,446
Revenue
$7,853,249
Expenses
$6,168,982
Net income
$1,684,267
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
2024Detailed filing. Detailed filing data is available for this year.$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
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