Civic Intelligence

Casa Kane County

990 • Fiscal year 2022 • EIN 36-3653491

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

Organization ProfileWWW.CASAKANECOUNTY.ORG

View Organization Page

100 S 3rd Street 460Geneva, IL 60134

(630) 232-4484

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$161,129

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.4%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,282,898

Down $482,677 (-8.4%) from 2021

Net Assets

Down

$5,120,778

Down $297,468 (-5.5%) from 2021

Liabilities

Down

$162,120

Down $185,209 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Down

$2,859,814

Down $479,688 (-14%) from 2021

Expenses

Up

$2,610,256

Up $158,536 (+6.5%) from 2021

Net Income

Down

$249,558

Down $638,224 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$5,282,898
Liabilities$162,120
Net Assets$5,120,778
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$2,859,814
Expenses$2,610,256
Net Income$249,558
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,141,921
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$1,366,428$1,195,302▼ $171,126
Pledges and Grants Receivable$573,248$898,340▲ $325,092
Investments in Publicly Traded Securities$861,790$722,967▼ $138,823
Investments Other Securities$323,797$362,166▲ $38,369
Other Notes and Loans Receivable, Net$139,000$0▼ $139,000
Land, Buildings, and Equipment, Net$129,783$123,063▼ $6,720
Prepaid Expenses and Deferred Charges$63,436$83,193▲ $19,757
Receivables From Officers Etc$53,186$33,334▼ $19,852
Cash and Non-Interest-Bearing Accounts$50,405$26,584▼ $23,821
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,765,575$5,282,898▼ $482,677
Other Assets Total$2,204,502$1,837,949▼ $366,553
Liabilities
Deferred Revenue$121,310$83,780▼ $37,530
Accounts Payable and Accrued Expenses$226,019$78,340▼ $147,679
Total Liabilities$347,329$162,120▼ $185,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,146,244$3,237,829▲ $91,585
Net Assets With Donor Restrictions$2,272,002$1,882,949▼ $389,053
Total Net Assets Fund Balance$5,418,246$5,120,778▼ $297,468
Total Liabilities and Net Assets / Fund Balance$5,765,575$5,282,898▼ $482,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,608$90,245$169,853
Equipment$43,062$56,495$99,557
Leasehold Improvements$393$11,131$11,524
Other Assets Org$1,837,949--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,204,502$32,490▼ $318,100-$1,837,949
2021$1,927,571$155,146▲ $193,207-$2,204,502
2020$1,830,581$7,500▲ $150,532-$1,927,571
2019$1,417,919$190,642▲ $222,020-$1,830,581
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Di CiaulaExecutive DirectorFT$106,500$106,500

Board Members and Trustees

NameTitle
Tim KellenbergerChairman
James ChakiresVice Chair
Anton EngelmannDirector
Carlie DuntemanDirector
David HoglandDirector
Fred SchrammDirector
Jeff KubasDirector
Katie FeagansDirector
Lisa WeierDirector
Manish PatelDirector
Matt SidmanDirector
Michael LuskDirector
Rae-Anne SoriaDirector
Raymond DrakeDirector
Rebecca MacKay AllenDirector
Ron HainDirector
Ryan CorcoranDirector
Vicky RulloDirector
Nydia M FitzsimmonsDirector Case Mgmt
Gloria L KellyFormer ED
Kristi WanoSecretary
Ryan FuellingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,402,272
Program Service Revenue
$0
Investment Income
$27,775
Other Revenue
$429,767
All Other Contributions
$1,072,437
Change in Net Assets
$249,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,853,745
Revenue Not Reported on Financial Statements
$6,069
Revenue Not Reported on Form 990
$-20,226
Total Revenue per Audited Statements
$2,833,519
Total Revenue per Form 990
$2,859,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,173,195
Other Expenses$437,061
Total Fundraising Expense$277,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,169,215$233,844$155,895$1,558,954
Current Officers, Directors, Trustees, and Key Employees$200,722$40,144$26,763$267,629
Other Employee Benefits$158,304$31,661$21,107$211,072
Fees for Services Other$100,635$17,678$17,678$135,991
Payroll Taxes$101,655$20,331$13,554$135,540
Office Expenses$38,150$8,174$8,174$54,498
Fees for Services Accounting$39,417$6,924$6,924$53,265
Information Technology$34,916$6,134$6,134$47,184
Advertising$24,672$5,080$6,531$36,283
Insurance$21,945$4,389$2,926$29,260
Depreciation Depletion$15,845$5,281$5,281$26,407
Fees for Services Legal$11,170$1,963$1,963$15,096
Other Expenses$10,552$586$586$11,724
Fees for Service Investment Mgmnt Fees$4,492$789$789$6,070
Total Functional Expenses$1,945,737$386,596$277,923$2,610,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,130,986
Total Expenses per Form 990$2,610,256
Expenses per Audited Statements$2,604,186
Expenses Not Reported on Form 990$526,800
Expenses Not Reported on Financial Statements$6,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$711,874
Fundraising Direct Expenses$282,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,055,710$571,371$170,385$400,986
Golf Outing$158,064$74,881$46,199$28,682
Total Events$1,351,144$711,874$282,107$429,767
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
-Fmr Board MemberConsulting servicesNo$51,660
-Fmr Board MemberConsulting ServicesNo$21,450
-Board MemberIt SupportNo$13,015
Jennifer Paganessi-fisherBoard MemberPaid for Accounting ServiNo$12,000
-Board MemberPaid for Services & GoodsNo$11,128
Tim BarryBoard MemberPaid for Services & GoodsNo$6,522
-Board MemberPaid for Services & GoodsNo$2,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$53,186$33,334▼ $19,852
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
No
Business relationship with family members
No
Business relationship with organization members
No
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, Section A, Line 4

“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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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 460, GENEVA, IL 60134

Signing Officer

Name
Jim Di Ciaula
Title
Executive Director
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Di Ciaula
Formed
1989
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
24
Volunteers
203

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest activity = -$336051”

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, 2021, CASA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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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/PersonNm7RYAN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8David Hogland
IRS990/Form990PartVIISectionAGrp/PersonNm9James Chakires
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Sidman
IRS990/Form990PartVIISectionAGrp/PersonNm11Raymond Drake
IRS990/Form990PartVIISectionAGrp/PersonNm12Anton Engelmann
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IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Weier
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,282,898
Liabilities
$162,120
Net assets
$5,120,778
Revenue
$2,859,814
Expenses
$2,610,256
Net income
$249,558
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