Civic Intelligence

Nicasa Nfp

990 • Fiscal year 2025 • EIN 36-2605412

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 07, 2025

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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$130,509

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,371,224

Up $1,903,144 (+29%) from 2024

Net Assets

Up

$7,474,229

Up $1,756,783 (+31%) from 2024

Liabilities

Up

$896,995

Up $146,361 (+19%) from 2024

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$7,979,643

Up $126,394 (+1.6%) from 2024

Expenses

Up

$6,289,358

Up $120,376 (+2.0%) from 2024

Net Income

Up

$1,690,285

Up $6,018 (+0.4%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2025

Assets$8,371,224
Liabilities$896,995
Net Assets$7,474,229
Open 2025 Filing

Operations Trend

Revenue Growth39th 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

2025

Revenue$7,979,643
Expenses$6,289,358
Net Income$1,690,285
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$9,209,786
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$2,324,068$2,453,409▲ $129,341
Investments in Publicly Traded Securities$1,209,624$1,295,332▲ $85,708
Accounts Receivable$1,053,708$1,088,515▲ $34,807
Savings and Temporary Cash Investments$983,780$886,423▼ $97,357
Cash and Non-Interest-Bearing Accounts$367,511$750,077▲ $382,566
Prepaid Expenses and Deferred Charges$33,102$376,798▲ $343,696
Total Assets$6,468,080$8,371,224▲ $1,903,144
Other Assets Total$496,287$1,520,670▲ $1,024,383
Liabilities
Accounts Payable and Accrued Expenses$416,578$664,324▲ $247,746
Mortgage Notes Payable Secured by Investment Property$142,875$139,064▼ $3,811
Other Liabilities$53,111$54,996▲ $1,885
Deferred Revenue$138,070$38,611▼ $99,459
Total Liabilities$750,634$896,995▲ $146,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,717,446$7,474,229▲ $1,756,783
Total Net Assets Fund Balance$5,717,446$7,474,229▲ $1,756,783
Total Liabilities and Net Assets / Fund Balance$6,468,080$8,371,224▲ $1,903,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355,202$1,278,275$2,633,477
Leasehold Improvements$682,690$609,350$1,292,040
Equipment$51,517$633,011$683,547
Land$364,000-$364,000
Other Assets Org$1,455,195--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce N JohnsonCEOFT$130,509$130,509
Linda SneltenCOOFT$108,150$108,150

Board Members and Trustees

NameTitle
Janice KapinosImmediate Past President
LaTonya BurtonPresident
Kim SmithVice President
Ali O'BrienDirector
Carrie Mouritsen PyeDirector
Deborah SmartDirector
Dustin EpsteinDirector
Jan ZobusDirector
Javier AlonsoDirector
Joy GossmanDirector
Kristin MahrDirector
Lindsay HenneberryDirector
Marc JonesDirector
Mark MetzgerDirector
Michael G NerheimDirector
Michone RiewerDirector
Nick KalfasDirector
Patricia CornellDirector
Ray MillingtonDirector
Scott RoeDirector
Joshua JacksonSecretary
Joe KarichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,994,712
Program Service Revenue
$1,997,483
Investment Income
$49,953
Other Revenue
$-62,505
All Other Contributions
$183,617
Change in Net Assets
$1,690,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,969,727
Revenue Not Reported on Financial Statements
$9,916
Revenue Not Reported on Form 990
$489,198
Total Revenue per Audited Statements
$8,458,925
Total Revenue per Form 990
$7,979,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,502,275
Other Expenses$1,780,411
Total Fundraising Expense$277,832
Grants and Similar Amounts Paid$6,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,029,094$511,190$144,658$3,684,942
Other Employee Benefits$421,029$65,743$28,344$515,116
Fees for Services Other$376,911$54,501$2,066$433,478
Payroll Taxes$255,015$36,153$11,049$302,217
Office Expenses$116,563$13,152$66,261$195,976
Occupancy$100,621$4,844$1,077$106,542
Insurance$14,808$79,878$7,776$102,462
Depreciation Depletion$26,284$69,975-$96,259
All Other Expenses$62,766$18,597$7,760$89,123
Other Expenses$64,275$10,827$1,494$76,596
Fees for Services Accounting-$58,153-$58,153
Travel$13,700-$440$14,140
Conferences and Meetings$10,814$2,466-$13,280
Fees for Service Investment Mgmnt Fees-$9,916-$9,916
Grants to Domestic Individuals$6,672--$6,672
Interest-$5,339-$5,339
Information Technology-$3,300-$3,300
Total Functional Expenses$4,867,694$1,143,832$277,832$6,289,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,702,142
Total Expenses per Form 990$6,289,358
Expenses per Audited Statements$6,279,442
Expenses Not Reported on Form 990$422,700
Expenses Not Reported on Financial Statements$9,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,413
Fundraising Gross Income$13,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$78,407$12,307$7,586$4,721
Pickleball$8,897$930$277$653
Total Events$87,304$13,237$32,413$-19,176
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$37,856
Federal income taxes$17,140
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
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Snelten
Formed
1966
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
98
Volunteers
47

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 1,277,611, Grants and allocations 0, Revenue 648,925 Diversion, family services and mental health services”

Financial Statement Notes

X 2

“Nicasa is exempt from federal income taxes under Section 501 c3 of the Internal Revenue Code and reported unrelated business income for the year ended June 30, 2025. Management represents there are no uncertain tax positions or other provisions 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 32,413 Rental Expenses 261,575”

XII 2D

“Fundraising Expenses 32,413 Rental Expenses 261,575”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Snelten
IRS990/Form990PartVIISectionAGrp/PersonNm2Javier Alonso
IRS990/Form990PartVIISectionAGrp/PersonNm3Joy Gossman
IRS990/Form990PartVIISectionAGrp/PersonNm4Ray Millington
IRS990/Form990PartVIISectionAGrp/PersonNm5Joshua Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael G Nerheim
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah Smart
IRS990/Form990PartVIISectionAGrp/PersonNm8Kim Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Nick Kalfas
IRS990/Form990PartVIISectionAGrp/PersonNm10Michone Riewer
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia Cornell
IRS990/Form990PartVIISectionAGrp/PersonNm12Jan Zobus
IRS990/Form990PartVIISectionAGrp/PersonNm13Ali O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm14Janice Kapinos
IRS990/Form990PartVIISectionAGrp/PersonNm15Joe Karich
IRS990/Form990PartVIISectionAGrp/PersonNm16LaTonya Burton
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Roe
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,371,224
Liabilities
$896,995
Net assets
$7,474,229
Revenue
$7,979,643
Expenses
$6,289,358
Net income
$1,690,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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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