Civic Intelligence

Lasalle County Casa Organization

990EZ • Fiscal year 2020 • EIN 36-4377267

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 29, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,013

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$107,127

Up $20,687 (+24%) from 2019

Net Assets

Up

$106,776

Up $20,336 (+24%) from 2019

Liabilities

$351

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$128,218

Up $13,168 (+11%) from 2019

Expenses

Up

$107,882

Up $11,549 (+12%) from 2019

Net Income

Up

$20,336

Up $1,619 (+8.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$107,127
Liabilities$351
Net Assets$106,776
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$128,218
Expenses$107,882
Net Income$20,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$130,009
Mission and Program Overview

Mission

Provide legal services for children in area.

Program Services

DescriptionGrantsExpenses
Provide legal services for children in area.$70,906-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CICI CHALUSDirectorFT$56,013-$56,013
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
2021-01-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“County Court Fee Proceeds $15747”

Other Expenses.1001

“Advertising and Promotion $433”

Other Expenses.1005

“Travel $1924”

Other Expenses.1009

“Depreciation $546”

Other Expenses.1012

“Insurance $3322”

Other Expenses.1

“Rent $5100”

Other Expenses.2

“Supplies $3727”

Other Expenses.3

“Volunteer Training $3183”

Other Expenses.4

“Professional Fees $2651”

Other Expenses.5

“Employee Reimbursement $2196”

Other Expenses.6

“Payroll Service $1221”

Other Expenses.7

“Dues $1001”

Other Expenses.8

“Utilities $200”

Other Expenses.9

“Miscellaneous $174”

Other Assets.1002

“Furniture and Fixtures - Beginning $669 Furniture and Fixtures - Ending $1782”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $351”

Raw XML Appendix165 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/BOYAmt085771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108947
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107127
IRS990EZ/FundraisingGrossIncomeAmt04254
IRS990EZ/GrossReceiptsAmt0130009
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CICI CHALUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0669
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01782
IRS990EZ/OtherExpensesTotalAmt025678
IRS990EZ/OtherRevenueTotalAmt015747
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/GrantsAndAllocationsAmt070906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080404
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01791
IRS990EZ/SpecialEventsNetIncomeLossAmt02463
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107882
IRS990EZ/TotalProgramServiceExpensesAmt070906
IRS990EZ/TotalRevenueAmt0128218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt0387196
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387196
IRS990ScheduleA/TotalSupportAmt0390778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0County Court Fee Proceeds $15747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $3727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Training $3183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees $2651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Employee Reimbursement $2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Service $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $669 Furniture and Fixtures - Ending $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $351
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CICI CHALUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
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/ZIPCd061326
ReturnHeader/PreparerPersonGrp/PhoneNum08153396630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Hopkins
ReturnHeader/ReturnTs02021-01-29T12:20:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,127
Liabilities
$351
Net assets
$106,776
Revenue
$128,218
Expenses
$107,882
Net income
$20,336
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
2020Detailed filing. Detailed filing data is available for this year.$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