Civic Intelligence

Casa Kane County

990 • Fiscal year 2020 • EIN 36-3653491

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.CASAKANECOUNTY.ORG

View Organization Page

100 S 3rd StreetGeneva, IL 60134

(630) 232-4484

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$270,110

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,846,417

Up $902,479 (+23%) from 2019

Net Assets

Up

$4,340,760

Up $722,945 (+20%) from 2019

Liabilities

Up

$505,657

Up $179,534 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$2,785,576

Down $612,398 (-18%) from 2019

Expenses

Down

$2,325,406

Down $69,118 (-2.9%) from 2019

Net Income

Down

$460,170

Down $543,280 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $2,461,442Liabilities 2016: $136,579Net Assets 2016: $2,324,8632016Assets 2017: $2,656,615Liabilities 2017: $200,710Net Assets 2017: $2,455,9052017Assets 2018: $2,577,319Liabilities 2018: $241,809Net Assets 2018: $2,335,5102018Assets 2019: $3,943,938Liabilities 2019: $326,123Net Assets 2019: $3,617,8152019Assets 2020: $4,846,417Liabilities 2020: $505,657Net Assets 2020: $4,340,7602020Assets 2021: $5,765,575Liabilities 2021: $347,329Net Assets 2021: $5,418,2462021Assets 2022: $5,282,898Liabilities 2022: $162,120Net Assets 2022: $5,120,7782022Assets 2023: $5,707,610Liabilities 2023: $94,577Net Assets 2023: $5,613,0332023Assets 2024: $6,444,938Liabilities 2024: $312,768Net Assets 2024: $6,132,1702024

Highlighted filing

2020

Assets$4,846,417
Liabilities$505,657
Net Assets$4,340,760
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,314,344Expenses 2016: $1,326,732Net Income 2016: -$12,3882016Revenue 2017: $1,428,379Expenses 2017: $1,474,191Net Income 2017: -$45,8122017Revenue 2018: $2,018,927Expenses 2018: $1,934,273Net Income 2018: $84,6542018Revenue 2019: $3,397,974Expenses 2019: $2,394,524Net Income 2019: $1,003,4502019Revenue 2020: $2,785,576Expenses 2020: $2,325,406Net Income 2020: $460,1702020Revenue 2021: $3,339,502Expenses 2021: $2,451,720Net Income 2021: $887,7822021Revenue 2022: $2,859,814Expenses 2022: $2,610,256Net Income 2022: $249,5582022Revenue 2023: $2,891,566Expenses 2023: $2,660,457Net Income 2023: $231,1092023Revenue 2024: $2,970,918Expenses 2024: $2,700,243Net Income 2024: $270,6752024

Highlighted filing

2020

Revenue$2,785,576
Expenses$2,325,406
Net Income$460,170
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$3,046,087
Mission and Program Overview

Mission

Provide training for volunteers who represent the best interests of abused and neglected children in kane county, illinois court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$659,206$1,109,680▲ $450,474
Investments in Publicly Traded Securities$431,159$658,127▲ $226,968
Pledges and Grants Receivable$638,032$548,392▼ $89,640
Investments Other Securities-$239,040-
Receivables From Officers Etc$274,333$159,311▼ $115,022
Land, Buildings, and Equipment, Net$146,044$148,250▲ $2,206
Cash and Non-Interest-Bearing Accounts$19,703$31,692▲ $11,989
Prepaid Expenses and Deferred Charges$45,933$24,354▼ $21,579
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,943,938$4,846,417▲ $902,479
Other Assets Total$1,729,528$1,927,571▲ $198,043
Liabilities
Accounts Payable and Accrued Expenses$245,503$213,384▼ $32,119
Mortgage Notes Payable Secured by Investment Property-$208,164-
Deferred Revenue$80,620$84,109▲ $3,489
Total Liabilities$326,123$505,657▲ $179,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,664,734$2,296,028▲ $631,294
Net Assets With Donor Restrictions$1,953,081$2,044,732▲ $91,651
Total Net Assets Fund Balance$3,617,815$4,340,760▲ $722,945
Total Liabilities and Net Assets / Fund Balance$3,943,938$4,846,417▲ $902,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,889$61,354$161,243
Equipment$47,903$30,442$78,345
Leasehold Improvements$458$11,066$11,524
Other Assets Org$1,927,571--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,830,581$48,048▲ $190,544-$2,069,173
2019$1,417,919$190,642▲ $222,020-$1,830,581
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria KelleyExecutive DirectorFT$262,812$7,298$270,110
Nydia M FitzsimmonsDirector Case MgmtFT$107,013-$107,013

Board Members and Trustees

NameTitle
Tim KellenbergerChairman
James ChakiresVice Chair
Anton EngelmannDirector
Carl SchoedelDirector
Carlie DuntemanDirector
Chad AbrahamsonDirector
Dan DolanDirector
Deanna OliverDirector
Fred SchrammDirector
Jeff KubasDirector
Jennifer Paganessi-FisherDirector
Kit DeWitt RetiredDirector
Lisa WeierDirector
Manish PatelDirector
Matt SidmanDirector
Michael LuskDirector
Michael TrimarcoDirector
Rae-Anne SoriaDirector
Raymond DrakeDirector
Rolando OramaDirector
Ron HainDirector
Tim BarryDirector
Vicky RulloDirector
Kristi WanoSecretary
Ryan FuellingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,528,484
Program Service Revenue
$0
Investment Income
$12,245
Other Revenue
$244,847
All Other Contributions
$1,282,491
Change in Net Assets
$460,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$184,204Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Total Noncash Contributions1$187,704-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,781,501
Revenue Not Reported on Financial Statements
$4,075
Revenue Not Reported on Form 990
$858,664
Total Revenue per Audited Statements
$3,640,165
Total Revenue per Form 990
$2,785,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,791,468
Other Expenses$533,938
Total Fundraising Expense$225,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,110$177,941$121,867$1,247,918
Current Officers, Directors, Trustees, and Key Employees$199,672$37,475$25,665$262,812
Other Employee Benefits$141,498$22,698$9,783$173,979
Payroll Taxes$81,110$15,223$10,426$106,759
Fees for Services Other$62,234$10,122$10,686$83,042
Office Expenses$29,244$6,266$6,266$41,776
Fees for Services Accounting$29,489$4,797$5,063$39,349
Advertising$25,291$4,926$6,400$36,617
Depreciation Depletion$12,389$4,131$4,131$20,651
Insurance$14,878$2,976$1,984$19,838
Information Technology$14,319$2,329$2,459$19,107
Fees for Services Legal$3,714$604$638$4,956
Other Expenses$3,301$708$707$4,716
Fees for Service Investment Mgmnt Fees$3,054$497$524$4,075
Occupancy$2,520$540$540$3,600
Total Functional Expenses$1,794,976$305,420$225,010$2,325,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,912,504
Total Expenses per Form 990$2,325,406
Expenses per Audited Statements$2,316,615
Expenses Not Reported on Form 990$595,889
Expenses Not Reported on Financial Statements$8,791
Other Expense Adjustments$4,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$505,358
Fundraising Direct Expenses$260,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$855,782$407,129$180,482$226,647
Golf Outing$141,962$57,335$51,257$6,078
Total Events$1,066,908$505,358$260,511$244,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberConsulting servicesNo$40,000
Jennifer Paganessi-fisherBoard MemberPaid for Accounting ServiNo$18,000
-Board MemberPaid for Services & GoodsNo$2,730

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$274,333$159,311▼ $115,022
Receivables from Disqualified Persons-$0-
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“Organization added whistleblower policy and revised or created: website donor privacy policy, code of ethics, executive director succession plan, confidentiality agreement, crisis communication plan.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance and legal committee review and approve the form 990. The committee then reports to the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and signed on an annual basis as part of the organization's due diligence.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is first discussed and reviewed by the executive leadership team and then brought to the board of directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Kane County
EIN
36-3653491
Phone
6302324484
Address
100 S 3RD STREET, GENEVA, IL 60134

Signing Officer

Name
Gloria Kelley
Title
Executive Director
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Kelley
Formed
1989
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
24
Volunteers
203

Preparer

Firm
Wieland & Company Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland
Phone
6304064490
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in beneficial interest activity = $190544”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Grow a healthy child initiative, income from fund shall be used for support of the mission and/or the activities of casa and its affiliated agencies in the areas served by casa.”

Part X : FIN48 Footnote

“CASA is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity under Section 170 (b)(1)(A)(vi) and has no unrelated business income. Accordingly, no provision forincome taxes is reported.The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination.As of December 31, 2020, CASA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in beneficial interest in assets $190544”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Loss on disposal of assets $4716”

Raw XML AppendixShowing 400 of 744 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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IRS990/Form990PartVIISectionAGrp/PersonNm6James Chakires
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Sidman
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. CASE MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,846,417
Liabilities
$505,657
Net assets
$4,340,760
Revenue
$2,785,576
Expenses
$2,325,406
Net income
$460,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.31$6.13$2.97$2.70$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.09$5.61$2.89$2.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.16$5.12$2.86$2.61$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.35$5.42$3.34$2.45$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.51$4.34$2.79$2.33$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.33$3.62$3.40$2.39$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$2.02$1.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.46$1.43$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.14$2.32$1.31$1.33$0.01