Civic Intelligence

Casa of Kendall County

990 • Fiscal year 2022 • EIN 36-4226686

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

811 W John StYorkville, IL 60560

(630) 553-3660

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$46,184

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$81,720

Down $7,921 (-8.8%) from 2021

Net Assets

Down

$81,720

Down $7,921 (-8.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$359,467

Up $61,560 (+21%) from 2021

Expenses

Up

$365,923

Up $98,459 (+37%) from 2021

Net Income

Down

-$6,456

Down $36,899 (-121%) from 2021

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

2022

Assets$81,720
Liabilities$0
Net Assets$81,720

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

2022

Revenue$359,467
Expenses$365,923
Net Income-$6,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$359,467
Mission and Program Overview

Mission

Court advocate for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,705$59,749▼ $20,956
Inventories for Sale or Use$7,471$7,960▲ $489
Land, Buildings, and Equipment, Net-$2,023-
Total Assets$88,176$81,720▼ $6,456
Other Assets Total-$11,988-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,676$64,220▼ $6,456
Net Assets With Donor Restrictions$17,500$17,500→ $0
Total Net Assets Fund Balance$88,176$81,720▼ $6,456
Total Liabilities and Net Assets / Fund Balance$88,176$81,720▼ $6,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,023$4,914$6,937
Other Assets Org$8,936--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KuterDirector of AdvocacyPT$46,184$46,184
Nicole OsterlohDirector of MarketingFT$38,971$38,971
Laurie PatschAdvocate SupervisorPT$32,929$32,929
Jennifer GilbertExecutive DirectorFT$31,097$31,097
Barbara DuckworthDependency Care SpecialistPT$15,385$15,385
Jessica KlingenClubhouse DirectorPT$14,846$14,846
Amy McnamaraExecutive DirectorFT$8,655$8,655
Judith BeirneAdvocatePT$5,308$5,308

Board Members and Trustees

NameTitle
Nicole SartoriPresident
Tracy KuhnVice President
Anthony BakerDirector
Carrie NiesmanDirector
Dawn CarverDirector
Keith MouisDirector
Melinda LaskyDirector
Mike RennelsDirector
Phil PaulinoDirector
Scott GenglerDirector
Colleen LongSecretary
Stephanie RoskopfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,373
All Other Contributions
$74,857
Change in Net Assets
$-6,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,878
Other Expenses$156,916
Grants and Similar Amounts Paid$1,129
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,623--$153,623
Current Officers, Directors, Trustees, and Key Employees$39,752--$39,752
Advertising$33,921--$33,921
Fees for Services Legal$25,000--$25,000
Other Expenses$24,746--$24,746
Payroll Taxes$14,503--$14,503
Travel$10,820--$10,820
Office Expenses$9,168--$9,168
Conferences and Meetings$4,703--$4,703
Insurance$3,520--$3,520
Fees for Services Accounting$3,078--$3,078
Information Technology$2,626--$2,626
Fees for Services Other$1,178--$1,178
Grants to Domestic Individuals$1,129--$1,129
Depreciation Depletion$976--$976
Total Functional Expenses$365,923$0$0$365,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,759$16,759-$16,759
5k$8,077$8,077-$8,077
Total Events$24,836$24,836$7,050$17,786
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

No review was or will be conducted

Conflict of interest policy compliance Part VI line 12C

Yes, a conflict of interest policy is written in the by laws

Governing documents etc available to public Part VI line 19

Tax return is available upon request

Filing and Contact Details

Filer

Filer Name
Casa of Kendall County
EIN
36-4226686
Address
811 W JOHN ST, Yorkville, IL 60560

Signing Officer

Name
Amy Mcnamara
Title
Executive Direc
Phone
6305533660
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sartori
Formed
1998
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
13
Employees
7
Volunteers
70

Preparer

Firm
Dain Conways Tax Service
Address
201 E VETERANS PARKWAY, Yorkville, IL 60560
Preparer
Dain Conway
Phone
6305530921
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPENDENCY CARE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLUBHOUSE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
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IRS990/FormationYr01998
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IRS990/FundraisingAmt0100474
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IRS990/IndependentVotingMemberCnt013
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02626
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IRS990/InsuranceGrp/ProgramServicesAmt03520
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt07960
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IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0COURT ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0clubhouse
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IRS990/OtherExpensesGrp/ProgramServicesAmt124746
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014503
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE SARTORI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPENING OF THE CLUBHOUSE WAS TO FACILITATE THE COURT APPOINTED FAMILY MEETINGS, TRAIN ADVOCATES, AND IMPROVE THE FAMILY BOND OF CHILDREN IN THE JUVENIELLE SYSTEM. THIS CLUBHOUSE ALLOWED FAMILIES TO INTERACT IN A MORE HOSPITABLE ENVIRONMENT.
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IRS990/RevenueAmt0329094
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191035
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURE AND EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02391
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08077
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08077

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