Civic Intelligence

Casa - 15Th Judicial Circuit

990EZ • Fiscal year 2018 • EIN 36-3641086

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 14, 2019

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$70,415

Down $13,978 (-17%) from 2017

Net Assets

Down

$49,557

Down $14,575 (-23%) from 2017

Liabilities

Up

$20,858

Up $597 (+2.9%) from 2017

Revenue

Down

$153,859

Down $6,879 (-4.3%) from 2017

Expenses

Up

$168,434

Up $1,983 (+1.2%) from 2017

Net Income

Down

-$14,575

Down $8,862 (-155%) from 2017

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

2018

Assets$70,415
Liabilities$20,858
Net Assets$49,557

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

2018

Revenue$153,859
Expenses$168,434
Net Income-$14,575
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$160,747
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. THE IN-KIND RENT CONTRIBUTION IS ESTIMATED TO BE $6,030 FOR THE CURRENT YEAR.$0$159,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MANNPresident-$0--
REBECCA KETTERVice President-$0--
KIM STAHLSecretary-$0--
GLEN HUGHESTreasurer-$0--
BRIGETTE BECKMANDirector-$0--
DARIN DEHAANDirector-$0--
CASSIE MEKEELDirector-$0--
LEIGH ANNE PIPERDirector-$0--
SUZANNE RAVLINDirector-$0--
PAT SAUNDERSDirector-$0--
CATHEY STODDARDDirector-$0--
JENNIFER DETTMAN RESIGNED JUNE 201Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$9,889$9,889-$9,889
Golf Outing$6,458$6,458$2,827$3,631
Total Events$27,584$23,385$6,888$16,497
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
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1614 S GALENA AVENUE, DIXON, IL 61021
Preparer
Laura Foltz
Phone
8152859300
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 159.

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

Description: travel/reimb . Amount: 7,170. Description: supplies . Amount: 2,495. Description: telephone . Amount: 5,721. Description: training materials . Amount: 990. Description: equipment. Amount: 1,632. Description: promotion. Amount: 85. Description: meetings. Amount: 767. Description: dues . Amount: 832. Description: insurance . Amount: 2,175. Description: depreciation. Amount: 222. Total to form 990-ez, line 16: 22,089.

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

Description: accounts receivable . Beg. Of year amount: 16,413. End of year amount: 19,944. Description: prepaid expenses . Beg. Of year amount: 528. End of year amount: 13. Description: other depreciable assets. Beg. Of year amount: 730. End of year amount: 1,093.

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

Description: accounts payable. Beg. Of year amount: 6,261. End of year amount: 6,858. Description: deferred revenue. Beg. Of year amount: 14,000. End of year amount: 14,000.

Raw XML Appendix244 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE MANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CATHEY STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENNIFER DETTMAN RESIGNED JUNE 201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT, TRAIN, & PROVIDE COURT APPOINTED VOLUNTEER ADVOCATES TO WORK ON A ONE-TO-ONE BASIS WITH ABUSED AND NEGLECTED CHILDREN.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLICIT, TRAIN, AND PROVIDE COURT APPOINTED VOLUNTEER ADVOCATES TO WORK ON A ONE-TO-ONE BASIS WITH ABUSED AND NEGLECTED CHILDREN. THE IN-KIND RENT CONTRIBUTION IS ESTIMATED TO BE $6,030 FOR THE CURRENT YEAR.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL/REIMB . AMOUNT: 7,170. DESCRIPTION: SUPPLIES . AMOUNT: 2,495. DESCRIPTION: TELEPHONE . AMOUNT: 5,721. DESCRIPTION: TRAINING MATERIALS . AMOUNT: 990. DESCRIPTION: EQUIPMENT. AMOUNT: 1,632. DESCRIPTION: PROMOTION. AMOUNT: 85. DESCRIPTION: MEETINGS. AMOUNT: 767. DESCRIPTION: DUES . AMOUNT: 832. DESCRIPTION: INSURANCE . AMOUNT: 2,175. DESCRIPTION: DEPRECIATION. AMOUNT: 222. TOTAL TO FORM 990-EZ, LINE 16: 22,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 16,413. END OF YEAR AMOUNT: 19,944. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 528. END OF YEAR AMOUNT: 13. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 730. END OF YEAR AMOUNT: 1,093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,261. END OF YEAR AMOUNT: 6,858. 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:01:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01614 S GALENA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIXON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061021
ReturnHeader/PreparerPersonGrp/PhoneNum08152859300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA FOLTZ
ReturnHeader/ReturnTs02019-02-27T14:38:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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