Civic Intelligence

Casa for Lancaster County

990 • Fiscal year 2020 • EIN 47-0833799

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileWWW.CASA4LANCASTER.ORG
1141 H Street Suite CLincoln, NE 68508

(402) 474-5161

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$67,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$201,899

Up $44,297 (+28%) from 2019

Net Assets

Up

$164,379

Up $20,924 (+15%) from 2019

Liabilities

Up

$37,520

Up $23,373 (+165%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$297,241

Up $66,874 (+29%) from 2019

Expenses

Down

$276,317

Down $8,611 (-3.0%) from 2019

Net Income

Up

$20,924

Up $75,485 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2010: $111,409Liabilities 2010: $5,356Net Assets 2010: $106,0532010Assets 2011: $155,698Liabilities 2011: $8,200Net Assets 2011: $147,4982011Assets 2012: $129,484Liabilities 2012: $14,878Net Assets 2012: $114,6062012Assets 2013: $107,534Liabilities 2013: $9,697Net Assets 2013: $97,8372013Assets 2014: $108,048Liabilities 2014: $12,382Net Assets 2014: $95,6662014Assets 2015: $98,252Liabilities 2015: $12,501Net Assets 2015: $85,7512015Assets 2016: $147,400Liabilities 2016: $12,998Net Assets 2016: $134,4022016Assets 2017: $155,219Liabilities 2017: $14,733Net Assets 2017: $140,4862017Assets 2018: $214,999Liabilities 2018: $16,983Net Assets 2018: $198,0162018Assets 2019: $157,602Liabilities 2019: $14,147Net Assets 2019: $143,4552019Assets 2020: $201,899Liabilities 2020: $37,520Net Assets 2020: $164,3792020Assets 2021: $337,789Liabilities 2021: $16,319Net Assets 2021: $321,4702021Assets 2022: $279,729Liabilities 2022: $16,389Net Assets 2022: $263,3402022Assets 2023: $399,538Liabilities 2023: $51,551Net Assets 2023: $347,9872023Assets 2024: $371,971Liabilities 2024: $27,378Net Assets 2024: $344,5932024Assets 2025: $384,227Liabilities 2025: $81,742Net Assets 2025: $302,4852025

Highlighted filing

2020

Assets$201,899
Liabilities$37,520
Net Assets$164,379
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $173,4372010Expenses 2011: $166,8802011Expenses 2012: $196,0372012Expenses 2013: $172,8872013Revenue 2014: $204,515Expenses 2014: $206,686Net Income 2014: -$2,1712014Revenue 2015: $204,736Expenses 2015: $214,651Net Income 2015: -$9,9152015Revenue 2016: $264,299Expenses 2016: $215,648Net Income 2016: $48,6512016Revenue 2017: $265,455Expenses 2017: $259,371Net Income 2017: $6,0842017Revenue 2018: $349,333Expenses 2018: $291,803Net Income 2018: $57,5302018Revenue 2019: $230,367Expenses 2019: $284,928Net Income 2019: -$54,5612019Revenue 2020: $297,241Expenses 2020: $276,317Net Income 2020: $20,9242020Revenue 2021: $430,781Expenses 2021: $273,690Net Income 2021: $157,0912021Revenue 2022: $253,029Expenses 2022: $311,159Net Income 2022: -$58,1302022Revenue 2023: $405,525Expenses 2023: $320,878Net Income 2023: $84,6472023Revenue 2024: $335,549Expenses 2024: $338,943Net Income 2024: -$3,3942024Revenue 2025: $345,887Expenses 2025: $387,995Net Income 2025: -$42,1082025

Highlighted filing

2020

Revenue$297,241
Expenses$276,317
Net Income$20,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$297,241
Mission and Program Overview

Mission

The organization supports and promotes court appointed volunteer advocacy for abused and neglected children so they can thrive in safe permanent homes.

Our mission is to recruit, train, and support community volunteers so they can advocate on behalf of abused and neglected children in the juvenile court system. Casa volunteers serve as "friends of the court", do their own investigation and provide written reports to the juvenile court judge regarding the best interests of the children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,109$110,170▲ $52,061
Pledges and Grants Receivable$54,088$47,600▼ $6,488
Investments in Publicly Traded Securities$44,055$42,979▼ $1,076
Total Assets$157,602$201,899▲ $44,297
Other Assets Total$1,350$1,150▼ $200
Liabilities
Other Liabilities$10,612$36,545▲ $25,933
Accounts Payable and Accrued Expenses$3,535$975▼ $2,560
Total Liabilities$14,147$37,520▲ $23,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,017$115,629▲ $27,612
Net Assets With Donor Restrictions$55,438$48,750▼ $6,688
Total Net Assets Fund Balance$143,455$164,379▲ $20,924
Total Liabilities and Net Assets / Fund Balance$157,602$201,899▲ $44,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,408$18,408
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn RockeyExecutive DiFT$67,000$67,000

Board Members and Trustees

NameTitle
Elizabeth TonnigesPresident
Audrey MinesDirector
Charlene GondringDirector
Dustin RomshekDirector
Emily WillettDirector
Kelly WinnikDirector
Maggie WietingDirector
Sheila BentzenDirector
Steve AdamsDirector
Tyler LoosDirector
Vern SorensenDirector
Moises PadillaSecretary
Jill TraynowiczTreasurer
Colten ZamzrlaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,730
Program Service Revenue
$0
Investment Income
$-879
Other Revenue
$390
All Other Contributions
$202,760
Change in Net Assets
$20,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,241
Total Revenue per Audited Statements
$297,241
Total Revenue per Form 990
$297,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,150
Other Expenses$74,167
Total Fundraising Expense$9,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,346--$119,346
Current Officers, Directors, Trustees, and Key Employees$54,000$9,750$3,250$67,000
Occupancy$15,300$5,100-$20,400
Payroll Taxes$10,670$3,557-$14,227
Office Expenses$8,435$2,810-$11,245
Insurance$4,532$1,510-$6,042
Fees for Services Accounting$4,013$1,337-$5,350
Other Expenses$4,529$5,109$6,155$5,109
All Other Expenses$5,009--$5,009
Other Employee Benefits$1,577--$1,577
Travel$1,113$386-$1,499
Total Functional Expenses$233,448$33,464$9,405$276,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,317
Total Expenses per Audited Statements$276,317
Total Expenses per Form 990$276,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Philanthropy$24,356---
Give to Lincoln$12,893---
Total Events$37,249---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Ppp$23,100
Accrued Payroll Liabilities$13,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The annual audit and form 990 are reviewed by the full board at a regularly scheduled board meeting prior to submitting the form 990. Board members are supplied with copies of both documents prior to the board meeting and are encouraged to ask questions or seek clarification if needed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed by the board or executive director annually. Board members are asked to acknowledge their understanding of the policy and update any existing conflicts at that time. If conflicts arise in the interim, the matter would be brought to the attention of the board president or executive committee if needed.”

Form 990, Page 6, Part VI, Line 19

“Copies of the documents would be provided to the requester within one business day of when the request is received. The documents can be paper or electronic copies and would be provided at no charge.”

Filing and Contact Details

Filer

Filer Name
Casa for Lancaster County
EIN
47-0833799
Phone
4024745161
Address
1141 H STREET SUITE C, LINCOLN, NE 68508

Signing Officer

Name
Dawn Rockey
Title
Executive Director
Phone
4024775161
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Rockey
Formed
2001
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
108

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Lester F Buckley CPA
Phone
4024847676
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IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3WEBSITE
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IRS990/OtherExpensesGrp/ProgramServicesAmt14529
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IRS990/OtherExpensesGrp/TotalAmt16155
IRS990/OtherExpensesGrp/TotalAmt26040
IRS990/OtherExpensesGrp/TotalAmt35109
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119346
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03557
IRS990/PayrollTaxesGrp/ProgramServicesAmt010670
IRS990/PayrollTaxesGrp/TotalAmt014227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN ROCKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt0365
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IRS990/PYSalariesCompEmpBnftPaidAmt0205547
IRS990/PYTotalExpensesAmt0284928
IRS990/PYTotalRevenueAmt0230367
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01400830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01886
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0995
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IRS990ScheduleA/TotalSupportAmt01405173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0297241
IRS990ScheduleD/TotalExpensesPerForm990Amt0276317
IRS990ScheduleD/TotalLiabilityAmt036545
IRS990ScheduleD/TotalRevenuePerForm990Amt0297241
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276317
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHILANTHROPY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE TO LINCOLN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012893
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL AUDIT AND FORM 990 ARE REVIEWED BY THE FULL BOARD AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO SUBMITTING THE FORM 990. BOARD MEMBERS ARE SUPPLIED WITH COPIES OF BOTH DOCUMENTS PRIOR TO THE BOARD MEETING AND ARE ENCOURAGED TO ASK QUESTIONS OR SEEK CLARIFICATION IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED BY THE BOARD OR EXECUTIVE DIRECTOR ANNUALLY. BOARD MEMBERS ARE ASKED TO ACKNOWLEDGE THEIR UNDERSTANDING OF THE POLICY AND UPDATE ANY EXISTING CONFLICTS AT THAT TIME. IF CONFLICTS ARISE IN THE INTERIM, THE MATTER WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT OR EXECUTIVE COMMITTEE IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE DOCUMENTS WOULD BE PROVIDED TO THE REQUESTER WITHIN ONE BUSINESS DAY OF WHEN THE REQUEST IS RECEIVED. THE DOCUMENTS CAN BE PAPER OR ELECTRONIC COPIES AND WOULD BE PROVIDED AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233448
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt0108
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201899
IRS990/TravelGrp/ManagementAndGeneralAmt0386

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,899
Liabilities
$37,520
Net assets
$164,379
Revenue
$297,241
Expenses
$276,317
Net income
$20,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.82$3.02$3.46$3.88$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.27$3.45$3.36$3.39$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.52$3.48$4.06$3.21$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.16$2.63$2.53$3.11$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.16$3.21$4.31$2.74$1.57
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.38$1.64$2.97$2.76$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.43$2.30$2.85$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.17$1.98$3.49$2.92$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.15$1.40$2.65$2.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.34$2.64$2.16$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.86$2.05$2.15$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.12$0.96$2.05$2.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.15$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.47$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$1.73