Civic Intelligence

Casa Minnesota

990EZ • Fiscal year 2013 • EIN 41-1598698

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

PO Box 17358Hopkins, MN 55417
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$46,920

Up $25,488 (+119%) from 2012

Net Assets

Up

$44,844

Up $23,864 (+114%) from 2012

Liabilities

Up

$2,076

Up $1,624 (+359%) from 2012

Revenue

Up

$87,248

Up $14,023 (+19%) from 2012

Expenses

Up

$64,096

Up $4,272 (+7.1%) from 2012

Net Income

Up

$23,152

Up $9,751 (+73%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $8,884Liabilities 2011: $1,305Net Assets 2011: $7,5792011Assets 2012: $21,432Liabilities 2012: $452Net Assets 2012: $20,9802012Assets 2013: $46,920Liabilities 2013: $2,076Net Assets 2013: $44,8442013Assets 2014: $22,586Liabilities 2014: $4,572Net Assets 2014: $18,0142014Assets 2015: $31,847Liabilities 2015: $138Net Assets 2015: $31,7092015Assets 2016: $143,425Liabilities 2016: $3,481Net Assets 2016: $139,9442016Assets 2017: $143,066Liabilities 2017: $733Net Assets 2017: $142,3332017Assets 2018: $149,852Liabilities 2018: $5,695Net Assets 2018: $144,1572018Assets 2019: $136,809Liabilities 2019: $1,701Net Assets 2019: $135,1082019Assets 2020: $140,870Liabilities 2020: $1,240Net Assets 2020: $139,6302020Assets 2021: $160,656Liabilities 2021: $2,208Net Assets 2021: $158,4482021Assets 2022: $145,627Liabilities 2022: $98Net Assets 2022: $145,5292022Assets 2023: $120,929Liabilities 2023: $1,981Net Assets 2023: $118,9482023Assets 2024: $104,015Liabilities 2024: $4,051Net Assets 2024: $99,9642024Assets 2025: $103,437Liabilities 2025: $4,251Net Assets 2025: $99,1862025

Highlighted filing

2013

Assets$46,920
Liabilities$2,076
Net Assets$44,844

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $84,211Expenses 2011: $83,555Net Income 2011: $6562011Revenue 2012: $73,225Expenses 2012: $59,824Net Income 2012: $13,4012012Revenue 2013: $87,248Expenses 2013: $64,096Net Income 2013: $23,1522013Revenue 2014: $46,958Expenses 2014: $73,788Net Income 2014: -$26,8302014Revenue 2015: $47,709Expenses 2015: $34,014Net Income 2015: $13,6952015Revenue 2016: $125,554Expenses 2016: $17,319Net Income 2016: $108,2352016Revenue 2017: $36,385Expenses 2017: $33,997Net Income 2017: $2,3882017Revenue 2018: $28,063Expenses 2018: $26,237Net Income 2018: $1,8262018Revenue 2019: $27,308Expenses 2019: $36,359Net Income 2019: -$9,0512019Revenue 2020: $31,884Expenses 2020: $27,361Net Income 2020: $4,5232020Revenue 2021: $49,812Expenses 2021: $30,995Net Income 2021: $18,8172021Revenue 2022: $30,262Expenses 2022: $43,180Net Income 2022: -$12,9182022Revenue 2023: $14,583Expenses 2023: $41,164Net Income 2023: -$26,5812023Revenue 2024: $47,250Expenses 2024: $66,234Net Income 2024: -$18,9842024Revenue 2025: $67,669Expenses 2025: $68,447Net Income 2025: -$7782025

Highlighted filing

2013

Revenue$87,248
Expenses$64,096
Net Income$23,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Casa minnesota's mission is to support and promote court-appointed volunteers who advocate for abused and neglected children in minnesota, and to enrich the lives of children in foster care.

Filing and Contact Details

Filer

EIN
41-1598698
Raw XML Appendix247 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts087248
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE KUSEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK PROCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY HUDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA SHLAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE TIKKANEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID ROSEWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KRISTEN TREBIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0729
IRS990EZ/OtherAssetsTotal/EOY01223
IRS990EZ/OtherChangesInNetAssets0712
IRS990EZ/OtherExpensesTotal027754
IRS990EZ/OtherRevenueTotal012550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CASA MINNESOTA'S MISSION IS TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCATES TO ENSURE EVERY ABUSED AND NEGLECTED CHILD IN MINNESOTA HAS A SAFE, STABLE, AND PERMANENT FAMILY.
IRS990EZ/PrintingPublicationsPostage0315
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OFFERED CONTINUING EDUCATION AND TRAINING WORKSHOPS FOR VOLUNTEER GUARDIANS AD LITEM IN CONNECTION WITH LOCAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CREATED A SURVEY OF VOLUNTEER GUARDIANS AD LITEM, COMPILED THE DATA AND CREATED A REPORT THAT DESCRIBES THEIR RESPONSES IN AN EFFORT TO IMPROVE CURRENT VOLUNTEER RETENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COLLABORATED WITH LOCAL GUARDIAN AD LITEM PROGRAMS TO CREATE A PLAN AND ACTION STEPS TO INCREASE DIVERSITY RECRUITMENT EFFORTS IN FY2013
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3EXPANDED RECRUITMENT EFFORTS AND SOCIAL AWARENESS VIA INTERNET WEBSITE AND SOCIAL MEDIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4REPRESENTED VOLUNTEER GUARDIANS AD LITEM AND STATE PROGRAMS AT NATIONAL CONFERENCE ADDRESSING ISSUES AFFECTING ABUSED AND NEGLECTED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5COORDINATED AND HOSTED EVENTS FOR VOLUNTEER GUARDIANS AD LITEM IN HENNEPIN COUNTY AND RAMSEY COUNTY FOR PURPOSES OF TRAINING AND RETENTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09666
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations211500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations34800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations42000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations54333
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08109
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28159
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31240
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses42121
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses53230
IRS990EZ/ProgramServiceRevenue014128
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits035699
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0452
IRS990EZ/SumOfTotalLiabilities/EOY02076
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 17358
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055417
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY HUDICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06127285930
IRS990EZ/TotalAssets/BOY021432
IRS990EZ/TotalAssets/EOY046920
IRS990EZ/TotalExpenses064096
IRS990EZ/TotalProgramServiceExpenses032359
IRS990EZ/TotalRevenue087248
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CASAMN.ORG
IRS990ScheduleA/GeneralExplanation0PART II, LINE 10 - OTHER INCOME DETAIL: OTHER INCOME, NOT UBIT $57,349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0102006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083077
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0389768
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total020
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026678
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010467
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02850
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017354
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total057349
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.9271
IRS990ScheduleA/PublicSupportTotal1700389768
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060570
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062757
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081358
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0102006
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083077
IRS990ScheduleA/Total170/Total0389768
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0In kind donations of professional services for accounting, tax, and marketing professionals
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^SUPPLIES;1634|BANK SERVICE CHARGES;130|DUES AND MEMBERSHIPS;325|TRAVEL;2210|TECHNOLOGY;343|CONFERENCES AND TRAINING;550|INSURANCE;1094|VOLUNTEER RECOGNITION-RECRUITMENT;623|BOARD OF DIRECTORS MEETING EXPENSES;21|LICENSES AND FEES;25|MOVING EXPENSES;332|DEVELOPMENT EXPENSES;7133|IN-KIND EXPENSES FOR PROFESSIONAL SERVICES;12550|INTEREST PAID;25|ACCOUNTING AND PAYROLL SOFTWARE;759^Total;27754^
IRS990ScheduleO/GeneralExplanation/Explanation2DIFFERENCE IN FMV OF FIXED ASSET
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^PREPAID EXPENSES;510|EQUIPMENT;713^Total;1223^
IRS990ScheduleO/GeneralExplanation/Explanation4Description;EOY Amount^ACCOUNTS PAYABLE AND ACCRUED EXPENSES;63|PAYROLL LIABILITIES;2013^Total;2076^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0FILED AUTOMATIC EXTENSION TO 2/15/14 WHICH IS A WEEKEND. FILED ON NEXT BUSINESS DAY 2/18/14.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411598698
ReturnHeader/Filer/Name/BusinessNameLine10CASA MINNESOTA
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone06127285930
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17358
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055417
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0Kelly Hudick
ReturnHeader/Officer/Phone06127285930
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T23:38:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$0.68$0.68$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$0.47$0.66$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.15$0.41$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.30$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.58$0.50$0.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.32$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$0.27$0.36$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$0.28$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.36$0.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$1.26$0.17$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.48$0.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.47$0.74$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.87$0.64$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.73$0.60$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.84$0.84$0.01