Civic Intelligence

Boone County Casa

990EZ • Fiscal year 2021 • EIN 36-3771607

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
130 South State StreetBelvidere, IL 61008-0888

(815) 547-6599

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,108

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$102,782

Down $41,431 (-29%) from 2020

Net Assets

Down

$99,978

Down $42,659 (-30%) from 2020

Liabilities

Up

$2,804

Up $1,228 (+78%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Up

$134,545

Up $36,328 (+37%) from 2020

Expenses

Up

$177,204

Up $81,070 (+84%) from 2020

Net Income

Down

-$42,659

Down $44,742 (-2148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2014: $66,388Liabilities 2014: $1,038Net Assets 2014: $65,3502014Assets 2015: $66,181Liabilities 2015: $1,171Net Assets 2015: $65,0102015Assets 2016: $96,000Liabilities 2016: $1,025Net Assets 2016: $94,9752016Assets 2017: $123,356Liabilities 2017: $1,061Net Assets 2017: $122,2952017Assets 2018: $147,150Liabilities 2018: $1,021Net Assets 2018: $146,1292018Assets 2019: $141,619Liabilities 2019: $1,067Net Assets 2019: $140,5522019Assets 2020: $144,213Liabilities 2020: $1,576Net Assets 2020: $142,6372020Assets 2021: $102,782Liabilities 2021: $2,804Net Assets 2021: $99,9782021Assets 2022: $90,717Liabilities 2022: $2,681Net Assets 2022: $88,0362022Assets 2023: $141,431Liabilities 2023: $2,062Net Assets 2023: $139,3692023Assets 2024: $266,708Liabilities 2024: $2,062Net Assets 2024: $264,6462024

Highlighted filing

2021

Assets$102,782
Liabilities$2,804
Net Assets$99,978
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $89,538Expenses 2014: $81,415Net Income 2014: $8,1232014Revenue 2015: $82,581Expenses 2015: $81,808Net Income 2015: $7732015Revenue 2016: $109,485Expenses 2016: $80,342Net Income 2016: $29,1432016Revenue 2017: $98,385Expenses 2017: $71,065Net Income 2017: $27,3202017Revenue 2018: $94,146Expenses 2018: $70,312Net Income 2018: $23,8342018Revenue 2019: $73,596Expenses 2019: $79,173Net Income 2019: -$5,5772019Revenue 2020: $98,217Expenses 2020: $96,134Net Income 2020: $2,0832020Revenue 2021: $134,545Expenses 2021: $177,204Net Income 2021: -$42,6592021Revenue 2022: $213,917Expenses 2022: $225,859Net Income 2022: -$11,9422022Revenue 2023: $201,854Expenses 2023: $150,583Net Income 2023: $51,2712023Revenue 2024: $332,019Expenses 2024: $206,742Net Income 2024: $125,2772024

Highlighted filing

2021

Revenue$134,545
Expenses$177,204
Net Income-$42,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$136,068
Mission and Program Overview

Mission

Advocacy for Abused and Neglected Children

Program Services

DescriptionGrantsExpenses
COURT APPOINTED SPECIAL ADVOCATES SERVING CHILDREN IN BOONE COUNTY ILLINOIS-$162,473
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE MEIERExecutive DiFT$53,108-$53,108
SHERYL PRATHERPresident-$0--
DEREK PRADOVice Preside-$0--
JENNIFER HORNERTreasurer-$0--
NATALIE HAMMERSecretary-$0--
RYAN CURRYDirector-$0--
HEATHER WICKDirector-$0--
DANIE AREVALODirector-$0--
BRITTNEY SCHREIBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Boone County Casa
EIN
36-3771607
Phone
8155476599
Address
130 SOUTH STATE STREET, BELVIDERE, IL 61008-0888

Signing Officer

Name
Charlotte Meier
Title
Executive Director
Phone
8155476599
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
John Morrissey Accountants Inc
Address
5919 SPRING CREEK RD, ROCKFORD, IL 61114-6447
Preparer
Shannon Baraconi Ea
Phone
8152824600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 539 supplies 1,462 computer repairs 1,296 travel expenses 2,788 state conference 40 disability 994 liability 4,592 grant expenditures 32,112 dues & subscriptions 1,190 telephone 2,823 miscellaneous 70 total 47,906”

Form 990-ez, Part II, Line 24

“Office equipment 8,908 8,908 less accumulated depreciation 8,908 8,908 total 0 0”

Form 990-ez, Part II, Line 26

“PAYROLL TAX 1,576 2,804”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER HORNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08155476599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 SOUTH STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELVIDERE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0610080888
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102782
IRS990EZ/FundraisingGrossIncomeAmt09563
IRS990EZ/GrossReceiptsAmt0136068
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099978
IRS990EZ/OccupancyRentUtltsAndMaintAmt06322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt853108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERYL PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK PRADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIE AREVALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRITTNEY SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLOTTE MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COURT APPOINTED SPECIAL ADVOCATES SERVING CHILDREN IN BOONE COUNTY ILLINOIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122312
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01523
IRS990EZ/SpecialEventsNetIncomeLossAmt08040
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02804
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177204
IRS990EZ/TotalProgramServiceExpensesAmt0162473
IRS990EZ/TotalRevenueAmt0134545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt095,195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81070
IRS990ScheduleA/PublicSupportPY170Pct00.79290
IRS990ScheduleA/PublicSupportTotal170Amt0418093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418093
IRS990ScheduleA/TotalSupportAmt0515737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 539 SUPPLIES 1,462 COMPUTER REPAIRS 1,296 TRAVEL EXPENSES 2,788 STATE CONFERENCE 40 DISABILITY 994 LIABILITY 4,592 GRANT EXPENDITURES 32,112 DUES & SUBSCRIPTIONS 1,190 TELEPHONE 2,823 MISCELLANEOUS 70 TOTAL 47,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 8,908 8,908 LESS ACCUMULATED DEPRECIATION 8,908 8,908 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX 1,576 2,804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08155476599
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE COUNTY CASA
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0363771607
ReturnHeader/Filer/PhoneNum08155476599
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0BELVIDERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0610080888
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363994785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MORRISSEY ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05919 SPRING CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611146447
ReturnHeader/PreparerPersonGrp/PhoneNum08152824600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON BARACONI EA
ReturnHeader/ReturnTs02022-11-14T13:01:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEIER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,782
Liabilities
$2,804
Net assets
$99,978
Revenue
$134,545
Expenses
$177,204
Net income
-$42,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.02$2.65$3.32$2.07$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$2.02$1.51$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$2.14$2.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.35$1.77$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.43$0.98$0.96$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.74$0.79$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.94$0.70$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.98$0.71$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.09$0.80$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.90$0.81$0.08