Civic Intelligence

First Circuit Court Appointed Special Advocate Program

990 • Fiscal year 2018 • EIN 46-0462671

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,300

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$204,772

Up $23,056 (+13%) from 2017

Net Assets

Up

$204,127

Up $22,411 (+12%) from 2017

Liabilities

Up

$645

Up $645 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$286,427

Up $35,629 (+14%) from 2017

Expenses

Up

$264,016

Up $37,887 (+17%) from 2017

Net Income

Down

$22,411

Down $2,258 (-9.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$204,772
Liabilities$645
Net Assets$204,127
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$286,427
Expenses$264,016
Net Income$22,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$286,427
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$129,633$149,191▲ $19,558
Savings and Temporary Cash Investments$39,450$40,173▲ $723
Prepaid Expenses and Deferred Charges$4,700$9,600▲ $4,900
Land, Buildings, and Equipment, Net$7,933$5,808▼ $2,125
Total Assets$181,716$204,772▲ $23,056
Liabilities
Accounts Payable and Accrued Expenses-$645-
Total Liabilities$0$645▲ $645
Net Assets / Fund Balance
Unrestricted Net Assets$181,716$204,127▲ $22,411
Total Net Assets Fund Balance$181,716$204,127▲ $22,411
Total Liabilities and Net Assets / Fund Balance$181,716$204,772▲ $23,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,808$18,555$24,363
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie HortonExecutive DirectorFT$65,300$65,300

Board Members and Trustees

NameTitle
Mark LimbergChairman
Michael WeissVice Chair
Carol HaskampDirector
Cindy HoffmanDirector
Dan FechnerDirector
Darcey LongDirector
Daryl DevriesDirector
Diane KummerDirector
Jan LarsonDirector
Josh KlumbDirector
Luann BacklundDirector
Mariann OyenDirector
Mary FroningDirector
Steve LaufmanDirector
Zach FloodDirector
Cindi DixonSecretary
Mary LetcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,605
Program Service Revenue
$32,050
Investment Income
$696
Other Revenue
$66,076
All Other Contributions
$56,412
Change in Net Assets
$22,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,071
Other Expenses$79,945
Total Fundraising Expense$20,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,459$82,464$6,530$150,453
Occupancy$2,537$17,978-$20,515
Other Employee Benefits$8,039$9,642$764$17,592
Travel$11,115$3,647-$14,762
Payroll Taxes$4,544$6,098$483$11,125
Information Technology$1,847$6,576-$8,423
Advertising$2,257$2,257$1,128$5,642
Pension Plan Contributions$2,117$2,784-$4,901
Office Expenses$584$2,943$604$4,131
Conferences and Meetings$3,186$354-$3,540
Depreciation Depletion-$2,874-$2,874
Insurance-$2,575-$2,575
Fees for Services Accounting-$1,050-$1,050
Other Expenses$4,231$694$11,438$694
Total Functional Expenses$101,916$142,006$20,947$264,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cool Nights, Warm Hearts$45,579$45,579-$45,579
Baskets of Hope$11,746$11,746-$11,746
Total Events$66,076$66,076-$66,076
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
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
Yes
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 3, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

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
2019-04-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Jackie Horton
Formed
2002
Legal Domicile
Sd
Voting Board Members
18
Independent Board Members
18
Employees
4

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InsuranceGrp/TotalAmt02575
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0696
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05808
IRS990/LandBldgEquipCostOrOtherBssAmt026040
IRS990/LegalDomicileStateCd0SD
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/NetAssetsOrFundBalancesBOYAmt0181716
IRS990/NetAssetsOrFundBalancesEOYAmt0204127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066076
IRS990/NoncashContributionsAmt0750
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017978
IRS990/OccupancyGrp/ProgramServicesAmt02537
IRS990/OccupancyGrp/TotalAmt020515
IRS990/OfficeExpensesGrp/FundraisingAmt0604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02943
IRS990/OfficeExpensesGrp/ProgramServicesAmt0584
IRS990/OfficeExpensesGrp/TotalAmt04131
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017592
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL FUNDRAISING/EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt011438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1694
IRS990/OtherExpensesGrp/ProgramServicesAmt04231
IRS990/OtherExpensesGrp/TotalAmt011438
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherExpensesGrp/TotalAmt24231
IRS990/OtherExpensesGrp/TotalAmt3694
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06098
IRS990/PayrollTaxesGrp/ProgramServicesAmt04544
IRS990/PayrollTaxesGrp/TotalAmt011125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02117
IRS990/PensionPlanContributionsGrp/TotalAmt04901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09600
IRS990/PrincipalOfficerNm0JACKIE HORTON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0MAJOR GIFTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070581
IRS990/PYOtherRevenueAmt055766
IRS990/PYProgramServiceRevenueAmt018240
IRS990/PYRevenuesLessExpensesAmt024669
IRS990/PYSalariesCompEmpBnftPaidAmt0155548
IRS990/PYTotalExpensesAmt0226129
IRS990/PYTotalRevenueAmt0250798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt032000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01091446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01091446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091446
IRS990ScheduleA/TotalSupportAmt01093797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024363
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05808
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOL NIGHTS, WARM HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKETS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08751

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,772
Liabilities
$645
Net assets
$204,127
Revenue
$286,427
Expenses
$264,016
Net income
$22,411
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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