Civic Intelligence

First Judicial District Casa Association

990 • Fiscal year 2014 • EIN 48-1136125

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

100 South 5th St66048

(913) 651-6440

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Flat

$39,444

Flat from 2014

Net Assets

Flat

$36,045

Flat from 2014

Liabilities

Flat

$3,399

Flat from 2014

Revenue

Flat

$189,123

Flat from 2014

Expenses

Flat

$183,333

Flat from 2014

Net Income

Flat

$5,790

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$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 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

2014

Assets$39,444
Liabilities$3,399
Net Assets$36,045

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$189,123
Expenses$183,333
Net Income$5,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$189,123
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,442$26,053▲ $4,611
Savings and Temporary Cash Investments$12,428$12,504▲ $76
Land, Buildings, and Equipment, Net$289$887▲ $598
Total Assets$34,159$39,444▲ $5,285
Liabilities
Accounts Payable and Accrued Expenses$3,904$3,399▼ $505
Total Liabilities$3,904$3,399▼ $505
Net Assets / Fund Balance
Unrestricted Net Assets$30,255$36,045▲ $5,790
Total Net Assets Fund Balance$30,255$36,045▲ $5,790
Total Liabilities and Net Assets / Fund Balance$34,159$39,444▲ $5,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$887$8,889$9,776
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$144,155
Program Service Revenue
$17,095
Investment Income
$0
Other Revenue
$27,873
All Other Contributions
$50,842
Change in Net Assets
$5,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$25,587
Total Noncash Contributions$25,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,123
Total Revenue per Audited Statements
$189,123
Total Revenue per Form 990
$189,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,790
Other Expenses$84,543
Total Fundraising Expense$11,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,008$12,576$1,094$54,678
Occupancy$36,091$2,347$1,491$39,929
Current Officers, Directors, Trustees, and Key Employees$27,449$8,418$732$36,599
Payroll Taxes$5,635$1,728$150$7,513
Office Expenses$3,043$588$891$4,522
Conferences and Meetings$3,372$926-$4,298
Fees for Services Accounting-$3,976-$3,976
Travel$1,517$1,517-$3,034
Other Expenses$920$920$4,066$1,840
Insurance$845$780-$1,625
All Other Expenses$429$1,116$55$1,600
Advertising$1,510-$35$1,545
Depreciation Depletion$101$62-$163
Total Functional Expenses$136,435$35,589$11,309$183,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,333
Total Expenses per Audited Statements$183,333
Total Expenses per Form 990$183,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,873$27,873-$27,873
Total Events$27,873$27,873-$27,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 19

Governing documents are available for viewing at organizational office.

Filing and Contact Details

Filer

EIN
48-1136125
Phone
9136516440

Signing Officer

Name
Kelly Meyer
Title
Executive Director
Phone
9136516440
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Meyer
Formed
1993
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
80

Preparer

Preparer
Joseph J Wood CPA
Phone
9136801690
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Casa volunteers meet with the children, families, and all other parties who may provide information about the child. The information is put into a court report and presented to the judge to assist him in making a dicision regarding the child's life.

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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/PYTotalRevenueAmt0180634
IRS990/ReconcilationRevenueExpnssAmt05790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012504
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 60,646
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0771594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87960
IRS990ScheduleA/PublicSupportPY170Pct00.92910
IRS990ScheduleA/PublicSupportTotal170Amt0771594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0771594
IRS990ScheduleA/TotalSupportAmt0877216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0183333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09776
IRS990ScheduleD/RevenueSubtotalAmt0189123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887
IRS990ScheduleD/TotalExpensesPerForm990Amt0183333
IRS990ScheduleD/TotalRevenuePerForm990Amt0189123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027873
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027873
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt025587
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA VOLUNTEERS MEET WITH THE CHILDREN, FAMILIES, AND ALL OTHER PARTIES WHO MAY PROVIDE INFORMATION ABOUT THE CHILD. THE INFORMATION IS PUT INTO A COURT REPORT AND PRESENTED TO THE JUDGE TO ASSIST HIM IN MAKING A DICISION REGARDING THE CHILD'S LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS WHO ARE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS COMPOSED OF ELECTED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MAJOR DECISIONS CONCERNING THE OPERATIONS OF THE ORGANIZATION MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT ORGANIZATIONAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034159
IRS990/TotalAssetsEOYAmt039444
IRS990/TotalAssetsGrp/BOYAmt034159
IRS990/TotalAssetsGrp/EOYAmt039444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144155
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03904
IRS990/TotalLiabilitiesEOYAmt03399
IRS990/TotalLiabilitiesGrp/BOYAmt03904
IRS990/TotalLiabilitiesGrp/EOYAmt03399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036045
IRS990/TotalProgramServiceExpensesAmt0136435
IRS990/TotalProgramServiceRevenueAmt017095
IRS990/TotalRevenueGrp/ExclusionAmt044968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189123
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039444
IRS990/TravelGrp/ManagementAndGeneralAmt01517
IRS990/TravelGrp/ProgramServicesAmt01517
IRS990/TravelGrp/TotalAmt03034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 SOUTH 5TH STREET
IRS990/USAddress/City0LEAVENWORTH
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066048
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KANSASCASA.ORG/DISTRICT1
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09136516440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST JUDICIAL DISTRICT

Document Assets

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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
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.89$1.83$0.06
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