Civic Intelligence

Casa of Kendall County

990EZ • Fiscal year 2012 • EIN 36-4226686

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

811 W John Street60560
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$25,807

No earlier filing loaded for comparison.

Net Assets

$24,837

No earlier filing loaded for comparison.

Liabilities

$970

No earlier filing loaded for comparison.

Revenue

$103,488

No earlier filing loaded for comparison.

Expenses

$89,974

No earlier filing loaded for comparison.

Net Income

$13,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2012: $25,807Liabilities 2012: $970Net Assets 2012: $24,8372012Assets 2013: $4,927Liabilities 2013: $3,000Net Assets 2013: $1,9272013Assets 2014: $30,576Net Assets 2014: $30,5762014Assets 2015: $19,481Net Assets 2015: $19,4812015Assets 2016: $23,185Net Assets 2016: $23,1852016Assets 2017: $25,515Net Assets 2017: $25,5152017Assets 2018: $39,029Net Assets 2018: $39,0292018Assets 2019: $45,628Liabilities 2019: $0Net Assets 2019: $45,6282019Assets 2020: $59,198Liabilities 2020: $0Net Assets 2020: $59,1982020Assets 2021: $89,641Liabilities 2021: $0Net Assets 2021: $89,6412021Assets 2022: $81,720Liabilities 2022: $0Net Assets 2022: $81,7202022Assets 2023: $169,300Liabilities 2023: -$14,764Net Assets 2023: $184,0642023Assets 2024: $190,561Liabilities 2024: $6,404Net Assets 2024: $184,1572024

Highlighted filing

2012

Assets$25,807
Liabilities$970
Net Assets$24,837

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $103,488Expenses 2012: $89,974Net Income 2012: $13,5142012Revenue 2013: $71,083Expenses 2013: $93,993Net Income 2013: -$22,9102013Revenue 2014: $140,144Expenses 2014: $111,495Net Income 2014: $28,6492014Revenue 2015: $94,223Expenses 2015: $105,318Net Income 2015: -$11,0952015Revenue 2016: $109,688Expenses 2016: $105,984Net Income 2016: $3,7042016Revenue 2017: $114,029Expenses 2017: $111,699Net Income 2017: $2,3302017Revenue 2018: $143,814Expenses 2018: $130,300Net Income 2018: $13,5142018Revenue 2019: $168,170Expenses 2019: $161,571Net Income 2019: $6,5992019Revenue 2020: $195,052Expenses 2020: $181,482Net Income 2020: $13,5702020Revenue 2021: $297,907Expenses 2021: $267,464Net Income 2021: $30,4432021Revenue 2022: $359,467Expenses 2022: $365,923Net Income 2022: -$6,4562022Revenue 2023: $379,904Expenses 2023: $277,560Net Income 2023: $102,3442023Revenue 2024: $386,963Expenses 2024: $360,856Net Income 2024: $26,1072024

Highlighted filing

2012

Revenue$103,488
Expenses$89,974
Net Income$13,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Court advocate for abused and neglected children

Filing and Contact Details

Filer

EIN
36-4226686
Raw XML Appendix219 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition314.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation68914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation93073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA SCILUFFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT GROMETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA LINDSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ART SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALYSHA HAMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICH HEALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAWN CARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEBORAH BLOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LISA COFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043888
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COURT ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LEGAL AID TO ABUSED AND NEGLECTED CHILDREN IN COURT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations089974
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits044682
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04404
IRS990EZ/SpecialEventsNetIncomeLoss016850
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01098
IRS990EZ/SumOfTotalLiabilities/EOY0970
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10811 W JOHN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060450
IRS990EZ/TheBooksAreInCareOf/NamePerson0CASA KENDALL COUNTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06305538660
IRS990EZ/TotalAssets/BOY012421
IRS990EZ/TotalAssets/EOY025807
IRS990EZ/TotalExpenses089974
IRS990EZ/TotalProgramServiceExpenses089974
IRS990EZ/TotalRevenue0103488
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014903
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0336443
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0639
IRS990ScheduleA/GrossInvestmentIncome509/Total0985
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0639
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0985
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportTotal5090336443
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062950
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IRS990ScheduleA/TotalSupportTotal/Total0337428
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04404
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING & SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20MISCELLANEOUS FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary016850
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104404
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04404
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1098 Accounts Payable and Accrued Expenses - Ending $970
IRS990ScheduleO/GeneralExplanation/Explanation1MARKETING & PUBLICITY $253
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBSCRIPTIONS $353
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $642
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $1398
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES $3760
IRS990ScheduleO/GeneralExplanation/Explanation6DONATED FACILITIES $6563
IRS990ScheduleO/GeneralExplanation/Explanation7DONATED LEGAL SERVICES $26400
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $435
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $4084
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364226686
ReturnHeader/Filer/Name/BusinessNameLine10CASA KENDALL COUNTY
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone06305538660
ReturnHeader/Filer/USAddress/AddressLine10811 W JOHN STREET
ReturnHeader/Filer/USAddress/City0YORKVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060560
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0LISA COFFEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brian Zabel & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101040 West Route 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Morris
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060450
ReturnHeader/Preparer/Name0JOSEPH F MARTIN CPA MST
ReturnHeader/Preparer/Phone08159419833
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T13:21:24-07:00

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Filings