Civic Intelligence

Casa - 15Th Judicial Circuit

990EZ • Fiscal year 2015 • EIN 36-3641086

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 18, 2016

113 South PeoriaDixon, IL 61021

(815) 288-1901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$94,331

Down $14,900 (-14%) from 2014

Net Assets

Down

$75,043

Down $11,612 (-13%) from 2014

Liabilities

Down

$19,288

Down $3,288 (-15%) from 2014

Revenue

Up

$160,062

Up $286 (+0.2%) from 2014

Expenses

Up

$171,674

Up $8,067 (+4.9%) from 2014

Net Income

Down

-$11,612

Down $7,781 (-203%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $109,231Liabilities 2014: $22,576Net Assets 2014: $86,6552014Assets 2015: $94,331Liabilities 2015: $19,288Net Assets 2015: $75,0432015Assets 2016: $91,464Liabilities 2016: $21,619Net Assets 2016: $69,8452016Assets 2017: $84,393Liabilities 2017: $20,261Net Assets 2017: $64,1322017Assets 2018: $70,415Liabilities 2018: $20,858Net Assets 2018: $49,5572018Assets 2019: $61,511Liabilities 2019: $21,786Net Assets 2019: $39,7252019Assets 2020: $89,090Liabilities 2020: $22,870Net Assets 2020: $66,2202020Assets 2021: $120,813Liabilities 2021: $21,640Net Assets 2021: $99,1732021Assets 2022: $160,973Liabilities 2022: $20,251Net Assets 2022: $140,7222022Assets 2023: $177,630Liabilities 2023: $25,284Net Assets 2023: $152,3462023Assets 2024: $224,656Liabilities 2024: $23,413Net Assets 2024: $201,2432024

Highlighted filing

2015

Assets$94,331
Liabilities$19,288
Net Assets$75,043

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $159,776Expenses 2014: $163,607Net Income 2014: -$3,8312014Revenue 2015: $160,062Expenses 2015: $171,674Net Income 2015: -$11,6122015Revenue 2016: $162,185Expenses 2016: $167,383Net Income 2016: -$5,1982016Revenue 2017: $160,738Expenses 2017: $166,451Net Income 2017: -$5,7132017Revenue 2018: $153,859Expenses 2018: $168,434Net Income 2018: -$14,5752018Revenue 2019: $159,907Expenses 2019: $169,739Net Income 2019: -$9,8322019Revenue 2020: $190,059Expenses 2020: $163,564Net Income 2020: $26,4952020Revenue 2021: $184,791Expenses 2021: $151,838Net Income 2021: $32,9532021Revenue 2022: $202,752Expenses 2022: $161,203Net Income 2022: $41,5492022Revenue 2023: $201,366Expenses 2023: $189,742Net Income 2023: $11,6242023Revenue 2024: $266,550Expenses 2024: $217,653Net Income 2024: $48,8972024

Highlighted filing

2015

Revenue$160,062
Expenses$171,674
Net Income-$11,612
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$163,687
Mission and Program Overview

Mission

To solicit, train, & provide court appointed volunteer advocates to work on a one-to-one basis with abused and neglected children.

Program Services

DescriptionGrantsExpenses
SOLICIT, TRAIN, AND PROVIDE COURT APPOINTED VOLUNTEER ADVOCATES TO WORK ON A ONE-TO-ONE BASIS WITH ABUSED AND NEGLECTED CHILDREN$0$154,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM STAHLPresident-$0--
DARIN DEHAANVice President-$0--
BRIGETTE BECKMANDirector-$0--
DEB CROWSONDirector-$0--
GLEN HUGHESTreasurer-$0--
MARCELLA KITSONDirector-$0--
JOE PAYETTESecretary-$0--
PAT SAUNDERSDirector-$0--
JOE SHAWDirector-$0--
CATHEY STODDARDDirector-$0--
BOB WUNCHDirector-$0--
LANA SOLDATDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter Dinner$13,727$13,727-$13,727
Bowl-a-thon$11,660---
Total Events$25,387$13,727$3,549$10,178
Filing and Contact Details

Filer

Filer Name
Casa - 15th Judicial Circuit
EIN
36-3641086
Phone
8152881901
Address
113 SOUTH PEORIA, DIXON, IL 61021

Signing Officer

Name
Trisha Morrow
Title
Executive Director
Phone
8152881901
Signed
2016-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
114 E EVERETT, DIXON, IL 61021
Preparer
Todd M Etheridge
Phone
8152859300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 209.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 3,178. Description: telephone. Amount: 7,396. Description: travel/reimb. Amount: 5,793. Description: dues. Amount: 629. Description: equipment. Amount: 2,038. Description: insurance. Amount: 2,157. Description: training materials. Amount: 16. Description: meetings. Amount: 460. Description: promotion. Amount: 718. Description: miscellaneous. Amount: 1,991. Total to form 990-ez, line 16: 24,376.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 16,186. End of year amount: 16,936. Description: prepaid expenses. Beg. Of year amount: 1,126. End of year amount: 711.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 8,576. End of year amount: 5,288. Description: deferred revenue. Beg. Of year amount: 14,000. End of year amount: 14,000.

Raw XML Appendix230 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM STAHL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE PAYETTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE SHAW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT, TRAIN, & PROVIDE COURT APPOINTED VOLUNTEER ADVOCATES TO WORK ON A ONE-TO-ONE BASIS WITH ABUSED AND NEGLECTED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLICIT, TRAIN, AND PROVIDE COURT APPOINTED VOLUNTEER ADVOCATES TO WORK ON A ONE-TO-ONE BASIS WITH ABUSED AND NEGLECTED CHILDREN
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 3,178. DESCRIPTION: TELEPHONE. AMOUNT: 7,396. DESCRIPTION: TRAVEL/REIMB. AMOUNT: 5,793. DESCRIPTION: DUES. AMOUNT: 629. DESCRIPTION: EQUIPMENT. AMOUNT: 2,038. DESCRIPTION: INSURANCE. AMOUNT: 2,157. DESCRIPTION: TRAINING MATERIALS. AMOUNT: 16. DESCRIPTION: MEETINGS. AMOUNT: 460. DESCRIPTION: PROMOTION. AMOUNT: 718. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,991. TOTAL TO FORM 990-EZ, LINE 16: 24,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,186. END OF YEAR AMOUNT: 16,936. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,126. END OF YEAR AMOUNT: 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,576. END OF YEAR AMOUNT: 5,288. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 14,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08152881901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA - 15TH JUDICIAL CIRCUIT
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0363641086
ReturnHeader/Filer/PhoneNum08152881901
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 SOUTH PEORIA
ReturnHeader/Filer/USAddress/CityNm0DIXON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 E EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIXON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061021
ReturnHeader/PreparerPersonGrp/PhoneNum08152859300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD M ETHERIDGE
ReturnHeader/ReturnTs02016-03-14T08:54:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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