Civic Intelligence

Lasalle County Casa Organization

990EZ • Fiscal year 2019 • EIN 36-4377267

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 10, 2020

Organization ProfileN/A
707 East Etna Road LlOttawa, IL 61350

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,440

Up $18,717 (+28%) from 2018

Net Assets

Up

$86,440

Up $18,717 (+28%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$115,050

Up $24,197 (+27%) from 2018

Expenses

Up

$96,333

Up $3,063 (+3.3%) from 2018

Net Income

Up

$18,717

Up $21,134 (+874%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$86,440
Liabilities-
Net Assets$86,440
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$115,050
Expenses$96,333
Net Income$18,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$137,572
Mission and Program Overview

Mission

Provide legal services for children in area.

Program Services

DescriptionGrantsExpenses
Provide legal services for children in area.$60,415-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CICI CHALUSDirectorFT$53,000-$53,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various fund raisers$50,373$50,373$22,522$27,851
Total Events$50,373$50,373$22,522$27,851
Filing and Contact Details

Filer

Filer Name
Lasalle County Casa Organization
EIN
36-4377267
Phone
8154342620
Address
707 EAST ETNA ROAD LL, OTTAWA, IL 61350

Signing Officer

Name
Cici Chalus
Title
Director
Signed
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326-9333
Preparer
Joel Hopkins
Phone
8153396630
Supplemental Narrative

Additional Explanations

Other Revenue.1

“County Court Fee Proceeds $12845”

Other Expenses.1001

“Advertising and Promotion $4000”

Other Expenses.1005

“Travel $2969”

Other Expenses.1009

“Depreciation $380”

Other Expenses.1012

“Insurance $3229”

Other Expenses.1

“Rent $5100”

Other Expenses.2

“Volunteer Training $4464”

Other Expenses.3

“Professional Fees $2519”

Other Expenses.4

“Supplies $2396”

Other Expenses.5

“Miscellaneous $1107”

Other Expenses.6

“Dues $1101”

Other Expenses.7

“Payroll Service $841”

Other Expenses.8

“Utilities $200”

Other Assets.1002

“Furniture and Fixtures - Beginning $689 Furniture and Fixtures - Ending $669”

Raw XML Appendix171 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/PhoneNum08154342620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 EAST ETNA ROAD LL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ottawa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073426
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086440
IRS990EZ/FundraisingGrossIncomeAmt050373
IRS990EZ/GrossReceiptsAmt0137572
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0928
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CICI CHALUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0669
IRS990EZ/OtherExpensesTotalAmt028306
IRS990EZ/OtherRevenueTotalAmt012845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide legal services for children in area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide legal services for children in area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066227
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022522
IRS990EZ/SpecialEventsNetIncomeLossAmt027851
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096333
IRS990EZ/TotalProgramServiceExpensesAmt060415
IRS990EZ/TotalRevenueAmt0115050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0345089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345089
IRS990ScheduleA/TotalSupportAmt0347751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various fund raisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0County Court Fee Proceeds $12845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Training $4464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees $2519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $2396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Service $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $689 Furniture and Fixtures - Ending $669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CICI CHALUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASALLE COUNTY CASA ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0364377267
ReturnHeader/Filer/PhoneNum08154342620
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 EAST ETNA ROAD LL
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274201171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hopkins & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 S McCoy Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0613269333
ReturnHeader/PreparerPersonGrp/PhoneNum08153396630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Hopkins
ReturnHeader/ReturnTs02020-03-10T10:51:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,440
Liabilities
-
Net assets
$86,440
Revenue
$115,050
Expenses
$96,333
Net income
$18,717
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
2019Detailed filing. Detailed filing data is available for this year.$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