Civic Intelligence

First Circuit Court Appointed Special Advocate Program

990 • Fiscal year 2016 • EIN 46-0462671

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileNA
200 E 5th Ave Ste 2Mitchell, SD 57301

(605) 996-1212

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$157,047

Up $11,820 (+8.1%) from 2015

Net Assets

$157,047

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,744 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$203,758

Up $34,277 (+20%) from 2015

Expenses

Up

$190,194

Up $29,869 (+19%) from 2015

Net Income

Up

$13,564

Up $4,408 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $76,354Net Assets 2011: $76,3542011Assets 2012: $79,463Liabilities 2012: $02012Assets 2013: $100,226Net Assets 2013: $100,2262013Assets 2014: $137,369Liabilities 2014: $3,042Net Assets 2014: $134,3272014Assets 2015: $145,227Liabilities 2015: $1,7442015Assets 2016: $157,047Liabilities 2016: $0Net Assets 2016: $157,0472016Assets 2017: $181,716Liabilities 2017: $0Net Assets 2017: $181,7162017Assets 2018: $204,772Liabilities 2018: $645Net Assets 2018: $204,1272018Assets 2019: $236,170Liabilities 2019: $0Net Assets 2019: $236,1702019Assets 2020: $267,141Liabilities 2020: $8,891Net Assets 2020: $258,2502020Assets 2021: $439,270Liabilities 2021: $0Net Assets 2021: $439,2702021Assets 2022: $508,345Liabilities 2022: $0Net Assets 2022: $508,3452022Assets 2023: $555,911Liabilities 2023: $2,578Net Assets 2023: $553,3332023

Highlighted filing

2016

Assets$157,047
Liabilities$0
Net Assets$157,047
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $124,238Expenses 2011: $125,340Net Income 2011: -$1,1022011Revenue 2012: $132,697Expenses 2012: $129,588Net Income 2012: $3,1092012Revenue 2013: $163,049Expenses 2013: $142,286Net Income 2013: $20,7632013Revenue 2014: $182,826Expenses 2014: $148,725Net Income 2014: $34,1012014Revenue 2015: $169,481Expenses 2015: $160,325Net Income 2015: $9,1562015Revenue 2016: $203,758Expenses 2016: $190,194Net Income 2016: $13,5642016Revenue 2017: $250,798Expenses 2017: $226,129Net Income 2017: $24,6692017Revenue 2018: $286,427Expenses 2018: $264,016Net Income 2018: $22,4112018Revenue 2019: $349,270Expenses 2019: $317,227Net Income 2019: $32,0432019Revenue 2020: $359,500Expenses 2020: $337,420Net Income 2020: $22,0802020Revenue 2021: $617,507Expenses 2021: $436,487Net Income 2021: $181,0202021Revenue 2022: $493,638Expenses 2022: $424,563Net Income 2022: $69,0752022Revenue 2023: $512,256Expenses 2023: $467,268Net Income 2023: $44,9882023

Highlighted filing

2016

Revenue$203,758
Expenses$190,194
Net Income$13,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$217,623
Mission and Program Overview

Mission

CASA provides trained community volunteers appointed by a judge to represent the best interests of abused and neglected children that are in the juvenile or regular court system through no fault of their own.

CASA provides trained volunteers appointed by a judge to represent the best interests of children that are in the juvenile or regular system through no fault of their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,107$108,425▲ $13,318
Savings and Temporary Cash Investments$38,302$38,851▲ $549
Land, Buildings, and Equipment, Net$7,618$5,571▼ $2,047
Prepaid Expenses and Deferred Charges$4,200$4,200→ $0
Total Assets$145,227$157,047▲ $11,820
Liabilities
Accounts Payable and Accrued Expenses$1,744--
Total Liabilities$1,744$0▼ $1,744
Net Assets / Fund Balance
Unrestricted Net Assets$143,483$157,047▲ $13,564
Total Net Assets Fund Balance$143,483$157,047▲ $13,564
Total Liabilities and Net Assets / Fund Balance$145,227$157,047▲ $11,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,571$17,128$22,699
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie HortonExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Mark LimbergChairman
Andrew MefferdVice Chairman
Crystal WilkinsonDirector
Dan FechnerDirector
Diane KummerDirector
Duane WolbrinkDirector
Jan LarsonDirector
Josh KlumbDirector
Luann BacklundDirector
Michael WeissDirector
Shannon TegethoffDirector
Steve LaufmanDirector
Todd TegethoffDirector
Wendy FiglandDirector
Zach FloodDirector
Cindi DixonSecretary
Mary LetcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,292
Program Service Revenue
$17,000
Investment Income
$507
Other Revenue
$56,959
All Other Contributions
$69,043
Change in Net Assets
$13,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,970
Other Expenses$45,224
Total Fundraising Expense$10,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,600$44,100$6,300$110,000
Other Employee Benefits$10,582$7,054-$17,636
Travel$9,382--$9,382
Payroll Taxes$5,213$3,475-$8,688
Other Salaries and Wages$4,801-$695$5,496
Occupancy$2,400$2,400-$4,800
Insurance$747$3,474-$4,221
Office Expenses$323$2,581$323$3,227
Depreciation Depletion-$3,185-$3,185
Pension Plan Contributions$1,890$1,260-$3,150
Information Technology$1,800$639-$2,439
Other Expenses$1,204$1,204$2,803$2,408
Conferences and Meetings$726$1,451-$2,177
All Other Expenses-$2,147-$2,147
Advertising$1,082--$1,082
Fees for Services Accounting-$925-$925
Fees for Services Management$581--$581
Total Functional Expenses$104,608$75,465$10,121$190,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,824
Fundraising Direct Expenses$13,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cool Nights$32,780$32,780$889$31,891
Baskets of Hope$11,138$11,138$1,046$10,092
Total Events$60,271$60,271$6,565$53,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Filer Name
First Circuit Casa
EIN
46-0462671
Phone
6059961212
Address
200 E 5TH AVE STE 2, MITCHELL, SD 57301

Signing Officer

Name
Jackie Horton
Title
Executive Director
Signed
2017-04-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Jackie Horton
Formed
2000
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
38

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
Supplemental Narrative

Additional Explanations

Form 990, Part II, Line 24

“Other Assets Miscellaneous Beginning of year 10,773, End of year 7,618”

Form 990, Part II, Line 24

“Other Assets Prepaid Expenses Deferred Charges Beginning of year 6,175, End of year 4,200”

Form 990, Part II, Line 26

“Liabilities Beginning of year 3,042, End of year 1,744”

Raw XML AppendixShowing 400 of 510 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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05571
IRS990/LandBldgEquipCostOrOtherBssAmt022699
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CASA provides trained community volunteers appointed by a judge to represent the best interests of abused and neglected children that are in the juvenile or regular court system through no fault of their own.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143483
IRS990/NetAssetsOrFundBalancesEOYAmt0157047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt0323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02581
IRS990/OfficeExpensesGrp/ProgramServicesAmt0323
IRS990/OfficeExpensesGrp/TotalAmt03227
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017636
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL FUNDRAISING
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11204
IRS990/OtherExpensesGrp/ProgramServicesAmt01569
IRS990/OtherExpensesGrp/ProgramServicesAmt12708
IRS990/OtherExpensesGrp/ProgramServicesAmt21204
IRS990/OtherExpensesGrp/TotalAmt02803
IRS990/OtherExpensesGrp/TotalAmt13139
IRS990/OtherExpensesGrp/TotalAmt22708
IRS990/OtherExpensesGrp/TotalAmt32408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04801
IRS990/OtherSalariesAndWagesGrp/TotalAmt05496
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03475
IRS990/PayrollTaxesGrp/ProgramServicesAmt05213
IRS990/PayrollTaxesGrp/TotalAmt08688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01890
IRS990/PensionPlanContributionsGrp/TotalAmt03150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0JACKIE HORTON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0UNITED WAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017000
IRS990/ProgSrvcAccomActy3Grp/Desc0Increased number of volunteers
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048184
IRS990/PYOtherRevenueAmt038936
IRS990/PYProgramServiceRevenueAmt017000
IRS990/PYRevenuesLessExpensesAmt09156
IRS990/PYSalariesCompEmpBnftPaidAmt0100578
IRS990/PYTotalExpensesAmt0148762
IRS990/PYTotalRevenueAmt0157918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt036000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01622
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0851619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851619
IRS990ScheduleA/TotalSupportAmt0853241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022699
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05571
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOL NIGHTS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,047
Liabilities
$0
Net assets
$157,047
Revenue
$203,758
Expenses
$190,194
Net income
$13,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.56$0.03$5.53$5.12$4.67$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$4.94$4.25$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$6.18$4.36$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.09$2.58$3.60$3.37$0.22
2019Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$3.49$3.17$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$2.86$2.64$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$2.51$2.26$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.04$1.90$0.14
2015Summary only. Only limited summary data is available for this year.$1.45$0.02$1.69$1.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.83$1.49$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.63$1.42$0.21
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$1.33$1.30$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.24$1.25$0.01