Civic Intelligence

Lasalle County Casa Organization

990EZ • Fiscal year 2014 • EIN 36-4377267

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
707 East Etna Road61350

(815) 434-2620

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,861

Up $27,022 (+160%) from 2013

Net Assets

Up

$43,861

Up $27,022 (+160%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$95,713

Up $11,351 (+13%) from 2013

Expenses

Down

$68,691

Down $17,882 (-21%) from 2013

Net Income

Up

$27,022

Up $29,233 (+1322%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2012: $19,050Net Assets 2012: $19,0502012Assets 2013: $16,839Net Assets 2013: $16,8392013Assets 2014: $43,861Net Assets 2014: $43,8612014Assets 2015: $55,793Net Assets 2015: $55,7932015Assets 2016: $68,632Net Assets 2016: $68,6322016Assets 2017: $70,140Net Assets 2017: $70,1402017Assets 2018: $67,723Net Assets 2018: $67,7232018Assets 2019: $86,440Net Assets 2019: $86,4402019Assets 2020: $107,127Liabilities 2020: $351Net Assets 2020: $106,7762020Assets 2021: $99,165Net Assets 2021: $99,1652021Assets 2022: $104,728Net Assets 2022: $104,7282022Assets 2023: $138,716Liabilities 2023: $0Net Assets 2023: $138,7162023Assets 2024: $143,973Liabilities 2024: $0Net Assets 2024: $143,9732024

Highlighted filing

2014

Assets$43,861
Liabilities-
Net Assets$43,861
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $90,644Expenses 2012: $83,702Net Income 2012: $6,9422012Revenue 2013: $84,362Expenses 2013: $86,573Net Income 2013: -$2,2112013Revenue 2014: $95,713Expenses 2014: $68,691Net Income 2014: $27,0222014Revenue 2015: $102,161Expenses 2015: $90,229Net Income 2015: $11,9322015Revenue 2016: $108,068Expenses 2016: $95,229Net Income 2016: $12,8392016Revenue 2017: $93,261Expenses 2017: $91,753Net Income 2017: $1,5082017Revenue 2018: $90,853Expenses 2018: $93,270Net Income 2018: -$2,4172018Revenue 2019: $115,050Expenses 2019: $96,333Net Income 2019: $18,7172019Revenue 2020: $128,218Expenses 2020: $107,882Net Income 2020: $20,3362020Revenue 2021: $117,710Expenses 2021: $125,321Net Income 2021: -$7,6112021Revenue 2022: $160,396Expenses 2022: $154,833Net Income 2022: $5,5632022Revenue 2023: $217,450Expenses 2023: $183,462Net Income 2023: $33,9882023Revenue 2024: $200,600Expenses 2024: $195,343Net Income 2024: $5,2572024

Highlighted filing

2014

Revenue$95,713
Expenses$68,691
Net Income$27,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$99,292
Mission and Program Overview

Mission

Provide legal services for children in area.

Program Services

DescriptionGrantsExpenses
Provide child advocate services for children in area.$68,691-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CICI CHALUSDirectorFT$41,600-$41,600
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,541$28,541$3,579$24,962
Total Events$28,541$28,541$3,579$24,962
Filing and Contact Details

Filer

EIN
36-4377267
Phone
8154342620

Signing Officer

Name
Cici Chalus
Title
Director
Signed
2015-03-16
Discuss with paid preparer
Yes

Preparer

Preparer
Joel Hopkins
Phone
8153396630
Supplemental Narrative

Additional Explanations

Other Revenue.1

“County Court Fee Proceeds $4724”

Other Revenue.2

“Miscellaneous $983”

Other Expenses.1005

“Travel $1706”

Other Expenses.1012

“Insurance $3486”

Other Expenses.1

“Rent $5220”

Other Expenses.2

“Volunteer Training $3355”

Other Expenses.4

“Supplies $1025”

Other Expenses.5

“Utilities $973”

Other Expenses.6

“Small Equipment $843”

Other Expenses.7

“Dues and Fees $768”

Other Expenses.8

“Payroll Service $591”

Other Expenses.9

“Professional Fees $180”

Other Expenses.10

“Miscellaneous $97”

Other Assets.1002

“Furniture and Fixtures - Beginning $274 Furniture and Fixtures - Ending $1374”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1217”

Raw XML Appendix172 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/PersonNm0CICI CHALUS
IRS990EZ/BooksInCareOfDetail/PhoneNum08154330610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10707 EAST ETNA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ottawa
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065027
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043861
IRS990EZ/FundraisingGrossIncomeAmt028541
IRS990EZ/GrossReceiptsAmt099292
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CICI CHALUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02591
IRS990EZ/OtherExpensesTotalAmt018244
IRS990EZ/OtherRevenueTotalAmt05707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide legal services for children in area.
IRS990EZ/PrintingPublicationsPostageAmt02199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide child advocate services for children in area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046648
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03579
IRS990EZ/SpecialEventsNetIncomeLossAmt024962
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068691
IRS990EZ/TotalProgramServiceExpensesAmt068691
IRS990EZ/TotalRevenueAmt095713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0330319
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330319
IRS990ScheduleA/TotalSupportAmt0331884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028541
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Various fund raisers
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0County Court Fee Proceeds $4724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent $5220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Training $3355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small Equipment $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Fees $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Service $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Fees $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $274 Furniture and Fixtures - Ending $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CICI CHALUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LASALLE COUNTY CASA
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0364377267
ReturnHeader/Filer/PhoneNum08154342620
ReturnHeader/Filer/USAddress/AddressLine10707 EAST ETNA ROAD
ReturnHeader/Filer/USAddress/City0OTTAWA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hopkins & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10314 S McCoy Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Granville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0613269333
ReturnHeader/PreparerPersonGrp/PhoneNum08153396630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Hopkins
ReturnHeader/ReturnTs02015-03-16T07:38:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,861
Liabilities
-
Net assets
$43,861
Revenue
$95,713
Expenses
$68,691
Net income
$27,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.01$1.95$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.17$1.83$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$1.60$1.55$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.18$1.25$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.28$1.08$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.15$0.96$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.91$0.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.93$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.08$0.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.02$0.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.96$0.69$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.84$0.87$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.91$0.84$0.07