Civic Intelligence

Champaign County Casa Inc.

990 • Fiscal year 2021 • EIN 37-1325204

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

301 S Vine Lincoln Square Suite 2Urbana, IL 61801-3338

(217) 384-9065

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$91,020

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$850,509

Up $514,378 (+153%) from 2019

Net Assets

Up

$844,361

Up $524,789 (+164%) from 2019

Liabilities

Down

$6,148

Down $10,411 (-63%) from 2019

Revenue

Up

$977,829

Up $389,470 (+66%) from 2019

Expenses

Up

$655,773

Up $110,848 (+20%) from 2019

Net Income

Up

$322,056

Up $278,622 (+641%) from 2019

Historical Trend

Balance Sheet Trend

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

2021

Assets$850,509
Liabilities$6,148
Net Assets$844,361

Operations Trend

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

2021

Revenue$977,829
Expenses$655,773
Net Income$322,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$991,972
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
Cap Stk Tr Prin Current Funds$457,872$844,361▲ $386,489
Savings and Temporary Cash Investments$139,989$421,077▲ $281,088
Investments in Publicly Traded Securities$234,326$348,759▲ $114,433
Pledges and Grants Receivable$35,661$38,516▲ $2,855
Land, Buildings, and Equipment, Net$42,204$30,613▼ $11,591
Prepaid Expenses and Deferred Charges$11,245$6,249▼ $4,996
Cash and Non-Interest-Bearing Accounts$73,807$5,295▼ $68,512
Accounts Receivable$2,043--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$539,275$850,509▲ $311,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,600--
Accounts Payable and Accrued Expenses$5,547$6,148▲ $601
Deferred Revenue$256--
Total Liabilities$81,403$6,148▼ $75,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,872$844,361▲ $386,489
Total Liabilities and Net Assets / Fund Balance$539,275$850,509▲ $311,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,076$123,697$130,773
Leasehold Improvements$23,404$9,118$32,522
Other Land Buildings$133$19,895$20,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rush RecordExecutive DirectorFT$78,000$13,020$91,020

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$800,565
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$177,233
All Other Contributions
$309,698
Change in Net Assets
$322,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,433
Total Revenue per Audited Statements
$1,042,262
Total Revenue per Form 990
$977,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,538
Other Expenses$194,235
Total Fundraising Expense$59,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,275$8,312$48,668$308,255
Current Officers, Directors, Trustees, and Key Employees-$91,176-$91,176
Fees for Services Legal$85,642--$85,642
Occupancy-$38,400-$38,400
Other Employee Benefits$25,742-$5,610$31,352
Payroll Taxes$20,008$6,872$3,875$30,755
Fees for Services Accounting$16,550--$16,550
Depreciation Depletion$11,592--$11,592
Office Expenses$8,363--$8,363
Fees for Services Management$7,234--$7,234
Insurance$6,643--$6,643
Advertising$3,433--$3,433
All Other Expenses$1,519-$865$2,384
Other Expenses$1,258$1,791-$1,258
Conferences and Meetings$661--$661
Total Functional Expenses$450,204$146,551$59,018$655,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,773
Total Expenses per Audited Statements$655,773
Total Expenses per Form 990$655,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,376
Fundraising Direct Expenses$14,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casablanca$120,423$120,423$13,643$106,780
Holiday Card$11,163$11,163-$11,163
Total Events$191,376$191,376$13,643$177,733
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
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Executive director before it was filed. The executive director reviews the form 990, verifying its accuracy.

Form 990, Part VI, Section B, Line 12C

Provide overview and each board member is given a writen policy

Form 990, Part VI, Section B, Line 15A

A review and approval by the board of directors, comparability data, and contemporaneous documentation of the deliberations and decisions were made for the executive director.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Champaign County Casa Inc
EIN
37-1325204
Phone
2173849065
Address
301 S VINE LINCOLN SQUARE SUITE 2, URBANA, IL 61801-3338

Signing Officer

Name
Rush Record
Title
Executive Director
Phone
2173849065
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rush Record
Formed
1994
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
110

Preparer

Firm
Kemper CPA Group Llp
Address
1701 BROADMOOR DRIVE STE 200, CHAMPAIGN, IL 61821
Preparer
Luke Sparks
Phone
2173512073
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year

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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
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IRS990/FSAuditedInd01
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IRS990ScheduleA/PublicSupportPY170Pct00.96090
IRS990ScheduleA/PublicSupportTotal170Amt02841556
IRS990ScheduleA/SubstantialContributorsTotAmt0141089

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