Civic Intelligence

First Judicial District

EIN 48-1136125 • 501(c)3 • Leavenworth, KS

Profile

The mission of the first judicial district casa association is to advocate in the best interest of the children and youth who are involved in the court system and assigned by the court for advocacy.

100 South 5th StreetLeavenworth, KS 66048

www.kansascasa.org/DISTRICT1

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$495,685

Up $71,490 (+17%) from 2022

Liabilities

Up

$287,958

Up $252,040 (+702%) from 2022

Net Assets

Down

$207,727

Down $180,550 (-47%) from 2022

Revenue

Down

$607,844

Down $130,771 (-18%) from 2022

Expenses

Up

$711,665

Up $69,701 (+11%) from 2022

Net Income

Down

-$103,821

Down $200,472 (-207%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $41,850Liabilities 2010: $3,750Net Assets 2010: $38,1002010Assets 2011: $38,310Liabilities 2011: $5,7772011Assets 2012: $36,848Liabilities 2012: $5,929Net Assets 2012: $30,9192012Assets 2013: $34,159Liabilities 2013: $3,904Net Assets 2013: $30,2552013Assets 2014: $39,444Liabilities 2014: $3,399Net Assets 2014: $36,0452014Assets 2015: $63,541Liabilities 2015: $6,352Net Assets 2015: $57,1892015Assets 2016: $88,843Liabilities 2016: $9,733Net Assets 2016: $79,1102016Assets 2017: $48,056Liabilities 2017: $8,654Net Assets 2017: $39,4022017Assets 2018: $125,380Liabilities 2018: $18,803Net Assets 2018: $106,5772018Assets 2019: $163,007Liabilities 2019: $35,917Net Assets 2019: $127,0902019Assets 2020: $307,403Liabilities 2020: $79,003Net Assets 2020: $228,4002020Assets 2021: $315,731Liabilities 2021: $24,105Net Assets 2021: $291,6262021Assets 2022: $424,195Liabilities 2022: $35,918Net Assets 2022: $388,2772022Assets 2023: $495,685Liabilities 2023: $287,958Net Assets 2023: $207,7272023

Highlighted filing

2023

Assets$495,685
Liabilities$287,958
Net Assets$207,727

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $168,972Expenses 2010: $166,433Net Income 2010: $2,5392010Revenue 2011: $167,343Expenses 2011: $171,058Net Income 2011: -$3,7152011Revenue 2012: $170,011Expenses 2012: $170,014Net Income 2012: -$32012Expenses 2013: $181,2982013Revenue 2014: $189,123Expenses 2014: $183,333Net Income 2014: $5,7902014Revenue 2015: $216,035Expenses 2015: $194,716Net Income 2015: $21,3192015Revenue 2016: $229,825Expenses 2016: $207,904Net Income 2016: $21,9212016Revenue 2017: $170,516Expenses 2017: $210,224Net Income 2017: -$39,7082017Revenue 2018: $400,912Expenses 2018: $332,331Net Income 2018: $68,5812018Revenue 2019: $400,055Expenses 2019: $379,542Net Income 2019: $20,5132019Revenue 2020: $595,546Expenses 2020: $482,178Net Income 2020: $113,3682020Revenue 2021: $690,380Expenses 2021: $627,154Net Income 2021: $63,2262021Revenue 2022: $738,615Expenses 2022: $641,964Net Income 2022: $96,6512022Revenue 2023: $607,844Expenses 2023: $711,665Net Income 2023: -$103,8212023

Highlighted filing

2023

Revenue$607,844
Expenses$711,665
Net Income-$103,821

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.96$2.88$2.08$6.08$7.12$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.36$3.88$7.39$6.42$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.24$2.92$6.90$6.27$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.79$2.28$5.96$4.82$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.36$1.27$4.00$3.80$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.07$4.01$3.32$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.71$2.10$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$2.30$2.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.57$2.16$1.95$0.21
2014Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$1.89$1.83$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$1.81
2012Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.70$1.70$0.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.06$1.67$1.71$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.69$1.66$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$600,119
Mission and Program Overview

Mission

The mission of the first judicial district casa association is to protect children today for stronger families tomorrow by providing trained, court appointed volunteers to advocate for the best interests of children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$150,362$234,272▲ $83,910
Cash and Non-Interest-Bearing Accounts-$57,576-
Land, Buildings, and Equipment, Net$10,045$12,955▲ $2,910
Prepaid Expenses and Deferred Charges$2,600$2,600→ $0
Total Assets$163,007$307,403▲ $144,396
Liabilities
Other Liabilities$24,487$56,977▲ $32,490
Accounts Payable and Accrued Expenses$11,430$22,026▲ $10,596
Total Liabilities$35,917$79,003▲ $43,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,090$228,400▲ $101,310
Total Net Assets Fund Balance$127,090$228,400▲ $101,310
Total Liabilities and Net Assets / Fund Balance$163,007$307,403▲ $144,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,955$15,621$28,576
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$543,505
Program Service Revenue
$11,244
Investment Income
$0
Other Revenue
$40,797
All Other Contributions
$84,236
Change in Net Assets
$113,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,546
Total Revenue per Audited Statements
$595,546
Total Revenue per Form 990
$595,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,418
Other Expenses$121,760
Total Fundraising Expense$9,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,226$50,226$5,581$279,033
Occupancy$54,445$2,866-$57,311
Current Officers, Directors, Trustees, and Key Employees$43,917$9,881$1,098$54,896
Office Expenses$23,320$3,727$1,819$28,866
Payroll Taxes$21,191$4,768$530$26,489
Travel$7,496$395-$7,891
Conferences and Meetings$5,934$659-$6,593
Depreciation Depletion$2,114$2,114-$4,228
Insurance$2,127$1,145-$3,272
Other Expenses$1,361$72-$1,433
Advertising$1,223$136-$1,359
All Other Expenses$381--$381
Fees for Services Other-$253-$253
Total Functional Expenses$396,908$76,242$9,028$482,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,178
Total Expenses per Audited Statements$482,178
Total Expenses per Form 990$482,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,194
Fundraising Direct Expenses$4,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$38,194$38,194$4,573$33,621
Total Events$38,194$38,194$4,573$33,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$56,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is governed by a board of directors who are voting members.

Form 990, Page 6, Part VI, Line 7A

The board is composed of elected individuals.

Form 990, Page 6, Part VI, Line 7B

All major decisions concerning the operations of the organization must be approved by the board.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by all board members at a regular board meeting.

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

Conflict of interest policy is reviewed annually.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews compensation every year and evaluates performance of the executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for viewing at organizational office.

Filing and Contact Details

Filer

Filer Name
First Judicial District Casa Assoc
EIN
48-1136125
Phone
9136516440
Address
100 SOUTH 5TH STREET, LEAVENWORTH, KS 66048

Signing Officer

Name
Kelly Meyer
Title
Executive Director
Phone
9136516440
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Meyer
Formed
1993
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
85

Preparer

Firm
Ss&c Solutions Inc
Address
7225 RENNER RD SUITE 110, SHAWNEE, KS 66217
Preparer
Skyler Fairchild CPA
Phone
9134914484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the first judicial district casa association is to protect children today for stronger families tomorrow by providing trained, court appointed volunteers to advocate for the best interests of children and youth.

Form 990, Page 1, Part I, Line 6

Casa volunteers meet with children, families, and all other parties involved in the child's court case to gather information regarding the child. Information is reported to the court and used by the volunteer to advocate for the child's best interest. Cevc volunteers supervise visits between children and their non-residential parents. Volunteer record factual observations to be condensed by staff and reported to the court. Program volunteers also assist with special events, fundraising events, and educational programs.

Raw XML AppendixShowing 400 of 447 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/Desc0TO PROVIDE AN ORGANIZATION THAT WILL OPERATE IN CONJUCTION WITH THE KANSAS JUDICIAL SYSTEM BY PROVIDING EDUCATIONAL SUPPORT AND PROFESSIONAL EXPERTISE TO COURT APPOINTED VOLUNTEERS WHO ADVOCATE FOR CHILDREN IN JUDICIAL PROCEEDINGS. TO PROVIDE AN ORGANIZATION THAT OFFER COMPREHENSIVE, CHILD- CENTERED PROGRAMMING THAT INCLUDES, BUT NOT LIMITED TO FORENSIC INTERVIEWS, CHILD AND FAMILY ADVOCACY AND COORDINATION OF INVESTIGATIVE AND TREATMENT SERVICES THROUGH PRIMARY PARTNERSHIPS WITH A MULTIDISCIPLINARY TEAM OF PROFESSIONALS. TO PROVIDE AN ORGANIZATTION THAT WILL OPERATE IN CONJUNCTION WITH THE KANSAS JUDICIAL SYSTEM TO PROVIDE SUPERVISED VISITATIONS BETWEEN MINOR CHILDREN AND ADULTS, AND SAFE CHILD EXCHANGE SITES BETWEEN PARTIES.
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IRS990/MissionDesc0THE MISSION OF THE FIRST JUDICIAL DISTRICT CASA ASSOCIATION IS TO PROTECT CHILDREN TODAY FOR STRONGER FAMILIES TOMORROW BY PROVIDING TRAINED, COURT APPOINTED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN AND YOUTH.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 288,088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FIRST JUDICIAL DISTRICT CASA ASSOCIATION IS TO PROTECT CHILDREN TODAY FOR STRONGER FAMILIES TOMORROW BY PROVIDING TRAINED, COURT APPOINTED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN AND YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASA VOLUNTEERS MEET WITH CHILDREN, FAMILIES, AND ALL OTHER PARTIES INVOLVED IN THE CHILD'S COURT CASE TO GATHER INFORMATION REGARDING THE CHILD. INFORMATION IS REPORTED TO THE COURT AND USED BY THE VOLUNTEER TO ADVOCATE FOR THE CHILD'S BEST INTEREST. CEVC VOLUNTEERS SUPERVISE VISITS BETWEEN CHILDREN AND THEIR NON-RESIDENTIAL PARENTS. VOLUNTEER RECORD FACTUAL OBSERVATIONS TO BE CONDENSED BY STAFF AND REPORTED TO THE COURT. PROGRAM VOLUNTEERS ALSO ASSIST WITH SPECIAL EVENTS, FUNDRAISING EVENTS, AND EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS WHO ARE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS COMPOSED OF ELECTED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MAJOR DECISIONS CONCERNING THE OPERATIONS OF THE ORGANIZATION MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS REVIEWS COMPENSATION EVERY YEAR AND EVALUATES PERFORMANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT ORGANIZATIONAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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