Civic Intelligence

First Judicial District Casa-Gal Program Inc.

990 • Fiscal year 2016 • EIN 81-0523987

Jul 01, 2015 to Jun 30, 2016

Helena, MT
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

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

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$91,215

Up $3,616 (+4.1%) from 2015

Net Assets

Up

$88,804

Up $3,179 (+3.7%) from 2015

Liabilities

Up

$2,411

Up $437 (+22%) from 2015

Revenue

Down

$129,371

Down $11,330 (-8.1%) from 2015

Expenses

Up

$126,192

Up $6,318 (+5.3%) from 2015

Net Income

Down

$3,179

Down $17,648 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $47,831Liabilities 2012: $02012Assets 2013: $47,640Liabilities 2013: $1,707Net Assets 2013: $45,9332013Assets 2014: $67,681Liabilities 2014: $2,882Net Assets 2014: $64,7992014Assets 2015: $87,599Liabilities 2015: $1,974Net Assets 2015: $85,6252015Assets 2016: $91,215Liabilities 2016: $2,411Net Assets 2016: $88,8042016Assets 2017: $82,122Liabilities 2017: $2,406Net Assets 2017: $79,7162017Assets 2018: $72,749Liabilities 2018: $2,4962018Assets 2019: $114,700Liabilities 2019: $9,106Net Assets 2019: $105,5942019Assets 2020: $116,042Liabilities 2020: $6,876Net Assets 2020: $109,1662020Assets 2022: $255,205Liabilities 2022: $14,463Net Assets 2022: $240,7422022Assets 2023: $373,800Liabilities 2023: $8,114Net Assets 2023: $365,6862023Assets 2025: $523,468Liabilities 2025: $4,441Net Assets 2025: $519,0272025

Highlighted filing

2016

Assets$91,215
Liabilities$2,411
Net Assets$88,804

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $87,651Expenses 2012: $74,352Net Income 2012: $13,2992012Revenue 2013: $77,843Expenses 2013: $81,547Net Income 2013: -$3,7042013Revenue 2014: $99,857Expenses 2014: $88,686Net Income 2014: $11,1712014Revenue 2015: $140,701Expenses 2015: $119,874Net Income 2015: $20,8272015Revenue 2016: $129,371Expenses 2016: $126,192Net Income 2016: $3,1792016Revenue 2017: $132,475Expenses 2017: $141,563Net Income 2017: -$9,0882017Revenue 2018: $146,285Expenses 2018: $155,748Net Income 2018: -$9,4632018Revenue 2019: $235,823Expenses 2019: $200,482Net Income 2019: $35,3412019Revenue 2020: $212,927Expenses 2020: $209,355Net Income 2020: $3,5722020Revenue 2022: $278,119Expenses 2022: $251,879Net Income 2022: $26,2402022Revenue 2023: $319,283Expenses 2023: $194,260Net Income 2023: $125,0232023Revenue 2025: $266,245Expenses 2025: $191,149Net Income 2025: $75,0962025

Highlighted filing

2016

Revenue$129,371
Expenses$126,192
Net Income$3,179
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The mission of CASA Advocates for Kids is to provide volunteer advocate guardians ad litem to work on behalf of abused and neglected children in the First Judicial Court system of Montana and to undertake activities necessary for the promotion of these children's safety, well-being and permanency.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits