Civic Intelligence

Boone County Casa

990 • Fiscal year 2022 • EIN 36-3771607

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization Profile[email protected]
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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.6%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$90,717

Down $12,065 (-12%) from 2021

Net Assets

Down

$88,036

Down $11,942 (-12%) from 2021

Liabilities

Down

$2,681

Down $123 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$213,917

Up $79,372 (+59%) from 2021

Expenses

Up

$225,859

Up $48,655 (+27%) from 2021

Net Income

Up

-$11,942

Up $30,717 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$90,717
Liabilities$2,681
Net Assets$88,036
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$213,917
Expenses$225,859
Net Income-$11,942
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$218,794
Mission and Program Overview

Mission

Advocacy for Abused and Neglected Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,780$90,438▼ $12,342
Land, Buildings, and Equipment, Net-$279-
Total Assets$102,780$90,717▼ $12,063
Liabilities
Other Liabilities$2,802$1,636▼ $1,166
Accounts Payable and Accrued Expenses-$1,045-
Total Liabilities$2,802$2,681▼ $121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,978$88,036▼ $11,942
Total Net Assets Fund Balance$99,978$88,036▼ $11,942
Total Liabilities and Net Assets / Fund Balance$102,780$90,717▼ $12,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279$8,908$9,187
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sheryl PratherPresident
Brittney SchreiberDirector
Danie ArevaloDirector
Heather WickDirector
Ryan CurryDirector
Natalie HammerSecretary
Jennifer HornerTreasurer
Derek PradoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,392
Program Service Revenue
$0
Investment Income
$586
Other Revenue
$14,939
Change in Net Assets
$-11,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,329
Other Expenses$59,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,654--$140,654
Payroll Taxes$15,745--$15,745
Occupancy-$11,383-$11,383
Travel$7,815--$7,815
Insurance-$6,203-$6,203
Other Employee Benefits$5,430--$5,430
Pension Plan Contributions$4,500--$4,500
Fees for Services Accounting-$3,634-$3,634
Office Expenses$2,328--$2,328
Advertising$1,401--$1,401
Information Technology$358--$358
Other Expenses$138$2,987-$138
Conferences and Meetings$125--$125
All Other Expenses$36--$36
Total Functional Expenses$201,652$24,207$0$225,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,816
Fundraising Direct Expenses$4,877
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$1,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Prather
Formed
1991
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
John Morrissey Accountants Inc
Address
5919 SPRING CREEK RD, ROCKFORD, IL 61114-6447
Preparer
Shannon Baraconi Ea
Phone
8152824600
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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/TotalLiabilitiesBOYAmt02802
IRS990/TotalLiabilitiesEOYAmt02681
IRS990/TotalLiabilitiesGrp/BOYAmt02802
IRS990/TotalLiabilitiesGrp/EOYAmt02681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088036
IRS990/TotalProgramServiceExpensesAmt0201652
IRS990/TotalRevenueGrp/ExclusionAmt015525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090717
IRS990/TravelGrp/ProgramServicesAmt07815
IRS990/TravelGrp/TotalAmt07815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08155476599
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON BARACONI EA
ReturnHeader/ReturnTs02023-06-27T12:54:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,717
Liabilities
$2,681
Net assets
$88,036
Revenue
$213,917
Expenses
$225,859
Net income
-$11,942
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
2022Detailed filing. Detailed filing data is available for this year.$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