Civic Intelligence

Champaign County Casa Inc.

990 • Fiscal year 2014 • EIN 37-1325204

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization Profilewww.casa4kids.org
154C Lincoln Square61801-3338

(217) 384-9065

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,017

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

$343,034

No earlier filing loaded for comparison.

Net Assets

$330,816

No earlier filing loaded for comparison.

Liabilities

$12,218

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

$401,422

No earlier filing loaded for comparison.

Expenses

$376,943

No earlier filing loaded for comparison.

Net Income

$24,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $343,034Liabilities 2014: $12,218Net Assets 2014: $330,8162014Assets 2015: $316,632Liabilities 2015: $11,672Net Assets 2015: $304,9602015Assets 2016: $239,850Liabilities 2016: $11,992Net Assets 2016: $227,8582016Assets 2017: $231,791Liabilities 2017: $12,858Net Assets 2017: $218,9332017Assets 2018: $275,636Liabilities 2018: $11,424Net Assets 2018: $264,2122018Assets 2019: $336,131Liabilities 2019: $16,559Net Assets 2019: $319,5722019Assets 2021: $850,509Liabilities 2021: $6,148Net Assets 2021: $844,3612021Assets 2022: $939,212Liabilities 2022: $7,556Net Assets 2022: $931,6562022Assets 2025: $2,304,983Liabilities 2025: $125,989Net Assets 2025: $2,178,9942025

Highlighted filing

2014

Assets$343,034
Liabilities$12,218
Net Assets$330,816
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $401,422Expenses 2014: $376,943Net Income 2014: $24,4792014Revenue 2015: $411,191Expenses 2015: $446,367Net Income 2015: -$35,1762015Revenue 2016: $375,955Expenses 2016: $448,819Net Income 2016: -$72,8642016Revenue 2017: $388,043Expenses 2017: $419,707Net Income 2017: -$31,6642017Revenue 2018: $465,231Expenses 2018: $438,713Net Income 2018: $26,5182018Revenue 2019: $588,359Expenses 2019: $544,925Net Income 2019: $43,4342019Revenue 2021: $977,829Expenses 2021: $655,773Net Income 2021: $322,0562021Revenue 2022: $835,947Expenses 2022: $679,810Net Income 2022: $156,1372022Revenue 2025: $1,401,334Expenses 2025: $959,997Net Income 2025: $441,3372025

Highlighted filing

2014

Revenue$401,422
Expenses$376,943
Net Income$24,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$425,053
Mission and Program Overview

Mission

Advocate for abused and neglected children. Recuriting, training, and monitoring of volunteers who advocate for the best interest of abused and neglected children referred by the courts.

Advocate for abused and neglected children recruiting, training, and monitoring of volunteers who advocate for the best interest of abused and neglected children referred by the courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$237,656$281,739▲ $44,083
Savings and Temporary Cash Investments$25,869$39,727▲ $13,858
Cash and Non-Interest-Bearing Accounts$13,130$12,877▼ $253
Land, Buildings, and Equipment, Net$13,707$8,691▼ $5,016
Total Assets$290,362$343,034▲ $52,672
Liabilities
Accounts Payable and Accrued Expenses$8,068$12,218▲ $4,150
Total Liabilities$8,068$12,218▲ $4,150
Net Assets / Fund Balance
Unrestricted Net Assets$282,294$330,816▲ $48,522
Total Net Assets Fund Balance$282,294$330,816▲ $48,522
Total Liabilities and Net Assets / Fund Balance$290,362$343,034▲ $52,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,691$101,865$110,556
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Karen MeyerMember$62,017$62,017

Board Members and Trustees

NameTitle
Emmie FisherPast President
Jeffrey L Van BurenPresident
Rush RecordExecutive Director
Alex RuggieriMember
Andy MillerMember
Annette LansfordMember
Babette HilesMember
Barbara PayneMember
Brenda BettsMember
Chip S JorstadMember
Jack DelamarMember
Janice OlsonMember
Lyn JonesMember
Matthew J SchweighartMember
Maureen BanksMember
Melissa MckillipMember
Mike DelorenzoMember
Reuben ChambersMember
Tom UlenMember
Robin LeonardSecretary
Ron KiddooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,914
Program Service Revenue
$0
Investment Income
$20,122
Other Revenue
$122,386
All Other Contributions
$169,064
Change in Net Assets
$24,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,422
Revenue Not Reported on Form 990
$80,865
Total Revenue per Audited Statements
$482,287
Total Revenue per Form 990
$401,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,907
Other Expenses$128,036
Total Fundraising Expense$35,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,314$17,794$25,554$147,662
Fees for Services Legal$63,100$0$0$63,100
Current Officers, Directors, Trustees, and Key Employees$0$62,017$0$62,017
Occupancy$2,402$22,081$0$24,483
Other Employee Benefits$11,354$8,687$2,781$22,822
Payroll Taxes$8,162$6,245$1,999$16,406
Fees for Services Accounting$7,144$0$0$7,144
Office Expenses$5,090$0$842$5,932
Depreciation Depletion$5,016$0$0$5,016
Insurance$3,925$0$0$3,925
Fees for Services Other$3,619$0$0$3,619
Advertising$3,542$0$0$3,542
Conferences and Meetings$2,591$0$0$2,591
Other Expenses$0$505$0$505
Total Functional Expenses$222,660$118,514$35,769$376,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$433,765
Expenses per Audited Statements$376,943
Total Expenses per Form 990$376,943
Expenses Not Reported on Form 990$56,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,335
Fundraising Direct Expenses$15,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,915$77,915$1,644$76,271
Event 2$33,205$33,205$623$32,582
Total Events$136,335$136,335$15,862$120,473
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

EIN
37-1325204
Phone
2173849065

Signing Officer

Name
Rush Record
Title
Executive Director
Phone
2173849065
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rush Record
Formed
1994
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
150

Preparer

Preparer
Curtisd Liles
Phone
2173370004
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members who have the right to participate in the organization's governance”

Pt VI, Line 11B

“Return preparer emails a copy of the final version of form 990 to the”

Pt VI, Line 11B

“Executive dirctor before it was filed. The executive director reviews the”

Pt VI, Line 11B

“Form 990, verifying it's accuracy.”

Pt VI, Line 15A

“A review and approval by the board of directors, comparability data,”

Pt VI, Line 15A

“And contemporaneous documentation of the deliberations and decisions”

Pt VI, Line 15A

“Were made for the executive director.”

Pt VI, Line 12C

“Provide overview and each board member is given a written policy.”

Pt VI, Line 19

“UPON REQUEST”

Financial Statement Notes

Pt XI Line 2D

“DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8b”

Pt XII Line 2D

“DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8b”

Pt X Line 2

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, casa may recognize the tax benefit”

Pt X Line 2

“From an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of casa and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based upon the largest benefit that has a greater than 5”

Raw XML AppendixShowing 400 of 551 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.

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015862
IRS990/FundraisingGrossIncomeAmt0136335
IRS990/GainOrLossGrp/SecuritiesAmt02226
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt089850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09995
IRS990/GrossReceiptsAmt0425053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03925
IRS990/InsuranceGrp/TotalAmt03925
IRS990/InvestmentIncomeGrp/ExclusionAmt017896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017896
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0237656
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0281739
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08691
IRS990/LandBldgEquipCostOrOtherBssAmt0110556
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07769
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282294
IRS990/NetAssetsOrFundBalancesEOYAmt0330816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120473
IRS990/NetUnrlzdGainsLossesInvstAmt024043
IRS990/NoncashContributionsAmt02611
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022081
IRS990/OccupancyGrp/ProgramServicesAmt02402
IRS990/OccupancyGrp/TotalAmt024483
IRS990/OfficeExpensesGrp/FundraisingAmt0842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05090
IRS990/OfficeExpensesGrp/TotalAmt05932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022822
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04593
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3505
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11185
IRS990/OtherExpensesGrp/ProgramServicesAmt21216
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04593
IRS990/OtherExpensesGrp/TotalAmt12370
IRS990/OtherExpensesGrp/TotalAmt21216
IRS990/OtherExpensesGrp/TotalAmt3505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01913
IRS990/OtherRevenueTotalAmt01913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06245
IRS990/PayrollTaxesGrp/ProgramServicesAmt08162
IRS990/PayrollTaxesGrp/TotalAmt016406
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSH RECORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05705
IRS990/PYOtherExpensesAmt0149011
IRS990/PYOtherRevenueAmt096367
IRS990/PYRevenuesLessExpensesAmt0-55493
IRS990/PYSalariesCompEmpBnftPaidAmt0222597
IRS990/PYTotalExpensesAmt0371608
IRS990/PYTotalRevenueAmt0316115
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01581914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030745
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt01581914
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01581914
IRS990ScheduleA/TotalSupportAmt01612659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$343,034
Liabilities
$12,218
Net assets
$330,816
Revenue
$401,422
Expenses
$376,943
Net income
$24,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.13$2.18$1.40$0.96$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.84$0.68$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.98$0.66$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.59$0.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.26$0.47$0.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.39$0.42$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.38$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.40$0.38$0.02