Civic Intelligence

Casa - 15Th Judicial Circuit

990EZ • Fiscal year 2020 • EIN 36-3641086

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 15, 2021

101 West First Street 3rd FloorDixon, 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

0.26x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,166

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$89,090

Up $27,579 (+45%) from 2019

Net Assets

Up

$66,220

Up $26,495 (+67%) from 2019

Liabilities

Up

$22,870

Up $1,084 (+5.0%) from 2019

Revenue

Up

$190,059

Up $30,152 (+19%) from 2019

Expenses

Down

$163,564

Down $6,175 (-3.6%) from 2019

Net Income

Up

$26,495

Up $36,327 (+369%) from 2019

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

2020

Assets$89,090
Liabilities$22,870
Net Assets$66,220

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

2020

Revenue$190,059
Expenses$163,564
Net Income$26,495
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$191,631
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
ADVOCATES TO WORK ON A ONE-TO-ONE BASIS WITH ABUSED AND NEGLECTED CHILDREN. THE IN-KIND RENT CONTRIBUTION IS ESTIMATED TO BE $12,630 FOR THE CURRENT YEAR.$0$56,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISHA MORROWExecutive DirectorFT$46,166-$46,166
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--
NATALIE ANDREWSDirector-$0--
DR SUSAN HEFELFINGER NAGDirector-$0--
PATRICK MCBRIDEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
From the Heart Ball$6,500$6,500$350$6,150
Bowl-a-thon$6,428---
Total Events$12,928$6,500$1,522$4,978
Filing and Contact Details

Filer

Filer Name
Casa - 15th Judicial Circuit
EIN
36-3641086
Phone
8152881901
Address
101 WEST FIRST STREET 3RD FLOOR, DIXON, IL 61021

Signing Officer

Name
Trisha Morrow
Title
Executive Director
Phone
8152881901
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1614 SOUTH 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: 63.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 271.

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

Description: travel/reimb. Amount: 5,531. Description: supplies. Amount: 7,125. Description: telephone. Amount: 4,546. Description: training materials. Amount: 430. Description: equipment. Amount: 1,637. Description: promotion. Amount: 50. Description: meetings. Amount: 419. Description: dues. Amount: 982. Description: insurance. Amount: 786. Total to form 990-ez, line 16: 21,506.

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

Description: accounts receivable. Beg. Of year amount: 23,362. End of year amount: 24,108. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 153. Description: other depreciable assets. Beg. Of year amount: 822. End of year amount: 551.

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

Description: accrued expenses. Beg. Of year amount: 7,786. End of year amount: 8,870. Description: deferred revenue. Beg. Of year amount: 14,000. End of year amount: 14,000.

Raw XML Appendix238 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
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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/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL/REIMB. AMOUNT: 5,531. DESCRIPTION: SUPPLIES. AMOUNT: 7,125. DESCRIPTION: TELEPHONE. AMOUNT: 4,546. DESCRIPTION: TRAINING MATERIALS. AMOUNT: 430. DESCRIPTION: EQUIPMENT. AMOUNT: 1,637. DESCRIPTION: PROMOTION. AMOUNT: 50. DESCRIPTION: MEETINGS. AMOUNT: 419. DESCRIPTION: DUES. AMOUNT: 982. DESCRIPTION: INSURANCE. AMOUNT: 786. TOTAL TO FORM 990-EZ, LINE 16: 21,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,362. END OF YEAR AMOUNT: 24,108. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 153. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 822. END OF YEAR AMOUNT: 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,786. END OF YEAR AMOUNT: 8,870. 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 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA FOLTZ
ReturnHeader/ReturnTs02021-03-16T12:04:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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