Civic Intelligence

Casa De Kalb County Inc

990 • Fiscal year 2018 • EIN 36-3903898

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization ProfileCASADEKALB.ORG
407 W State StreetSycamore, IL 60178

(815) 895-2052

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$334,498

Flat from 2018

Net Assets

Flat

$334,498

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$301,288

Flat from 2018

Expenses

Flat

$227,078

Flat from 2018

Net Income

Flat

$74,210

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $263,043Liabilities 2016: $0Net Assets 2016: $263,0432016Assets 2017: $260,288Liabilities 2017: $0Net Assets 2017: $260,2882017Assets 2018: $334,498Liabilities 2018: $0Net Assets 2018: $334,4982018Assets 2018: $334,498Liabilities 2018: $0Net Assets 2018: $334,4982018Assets 2019: $402,672Liabilities 2019: $0Net Assets 2019: $402,6722019Assets 2020: $451,140Liabilities 2020: $0Net Assets 2020: $451,1402020Assets 2021: $527,629Liabilities 2021: $0Net Assets 2021: $527,6292021Assets 2022: $762,595Liabilities 2022: $0Net Assets 2022: $762,5952022Assets 2023: $882,596Liabilities 2023: $0Net Assets 2023: $882,5962023Assets 2024: $1,006,913Liabilities 2024: $2,437Net Assets 2024: $1,004,4762024

Highlighted filing

2018

Assets$334,498
Liabilities$0
Net Assets$334,498
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $217,946Expenses 2016: $194,112Net Income 2016: $23,8342016Revenue 2017: $214,744Expenses 2017: $217,500Net Income 2017: -$2,7562017Revenue 2018: $301,288Expenses 2018: $227,078Net Income 2018: $74,2102018Revenue 2018: $301,288Expenses 2018: $227,078Net Income 2018: $74,2102018Revenue 2019: $386,688Expenses 2019: $318,514Net Income 2019: $68,1742019Revenue 2020: $437,353Expenses 2020: $388,885Net Income 2020: $48,4682020Revenue 2021: $518,608Expenses 2021: $442,119Net Income 2021: $76,4892021Revenue 2022: $720,854Expenses 2022: $485,888Net Income 2022: $234,9662022Revenue 2023: $599,492Expenses 2023: $479,491Net Income 2023: $120,0012023Revenue 2024: $686,129Expenses 2024: $534,960Net Income 2024: $151,1692024

Highlighted filing

2018

Revenue$301,288
Expenses$227,078
Net Income$74,210
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$309,747
Mission and Program Overview

Mission

Provides legal services to abused

Provide advocacy services to abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,388$211,287▲ $73,899
Savings and Temporary Cash Investments$122,132$122,443▲ $311
Total Assets$260,288$334,498▲ $74,210
Other Assets Total$768$768→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$260,288$334,498▲ $74,210
Total Net Assets Fund Balance$260,288$334,498▲ $74,210
Total Liabilities and Net Assets / Fund Balance$260,288$334,498▲ $74,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill OlsonExecutive DiFT$80,668$80,668
Patricia CullenSenior AdvocFT$58,236$58,236

Board Members and Trustees

NameTitle
John HusebergPresident
Amy ChamounDirector
Erin DodsonDirector
Jeff McmasterDirector
Karen WeckerlyDirector
Kelly TilstraDirector
Nick LeeDirector
Ted RosenowDirector
Tia AndersonDirector
Allie HoferSecretary
Dan PavelichTreasurer
ASHLEY O'CONNORVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,915
Program Service Revenue
$0
Investment Income
$312
Other Revenue
$76,061
All Other Contributions
$93,820
Change in Net Assets
$74,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,100
Other Expenses$43,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$148,514-$148,514
Other Salaries and Wages-$17,000-$17,000
Payroll Taxes-$12,991-$12,991
Occupancy-$9,936-$9,936
Information Technology-$6,181-$6,181
Insurance-$4,762-$4,762
Pension Plan Contributions-$4,595-$4,595
Conferences and Meetings-$2,135-$2,135
Office Expenses-$1,408-$1,408
Other Expenses-$1,170-$1,170
Fees for Services Accounting-$555-$555
All Other Expenses-$205-$205
Travel-$32-$32
Total Functional Expenses$0$227,078$0$227,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,520
Fundraising Direct Expenses$8,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50 Men Cook/whi$84,520$84,520$8,459$76,061
Total Events$84,520$84,520$8,459$76,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board members are provided copies of the form 990 prior to filing for their review and approval.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve all salaries of all employees”

Form 990, Page 6, Part VI, Line 15B

“Same process as executive officers”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Casa Dekalb County
EIN
36-3903898
Phone
8158952052
Address
407 W STATE STREET, SYCAMORE, IL 60178

Signing Officer

Name
Jill Olson
Title
Executive Director
Phone
8158952052
Signed
2019-04-05

Organization Details

Principal Officer
Jill Olson
Formed
1993
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
American Midwest Tax & Accounting Inc
Address
901 N FIRST ST, DEKALB, IL 60115
Preparer
Jeff Rolczynski
Phone
8157875709
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050 MEN COOK/WHI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED COPIES OF THE FORM 990 PRIOR TO FILING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVE ALL SALARIES OF ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME PROCESS AS EXECUTIVE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260288
IRS990/TotalAssetsEOYAmt0334498
IRS990/TotalAssetsGrp/BOYAmt0260288
IRS990/TotalAssetsGrp/EOYAmt0334498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224915
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334498
IRS990/TotalReportableCompFromOrgAmt0138904
IRS990/TotalRevenueGrp/ExclusionAmt076061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334498
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/TotalAmt032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334498
IRS990/USAddress/AddressLine1Txt0407 W STATE 6
IRS990/USAddress/CityNm0SYCAMORE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060178
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CASADEKALB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08158952052
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DEKALB COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0363903898
ReturnHeader/Filer/PhoneNum08158952052
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 W STATE STREET
ReturnHeader/Filer/USAddress/CityNm0SYCAMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:05:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475138237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN MIDWEST TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEKALB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060115
ReturnHeader/PreparerPersonGrp/PhoneNum08157875709
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF ROLCZYNSKI
ReturnHeader/ReturnTs02019-05-08T08:05:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,498
Liabilities
$0
Net assets
$334,498
Revenue
$301,288
Expenses
$227,078
Net income
$74,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.69$0.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.60$0.48$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.72$0.49$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.52$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.44$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.39$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.30$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.30$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.21$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.22$0.19$0.02