Civic Intelligence

First Judicial District Casa-Gal Program Inc.

990EZ • Fiscal year 2017 • EIN 81-0523987

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

75 E Lyndale Lower LevelHelena, MT 59601

(406) 457-0797

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$82,122

Down $9,093 (-10.0%) from 2016

Net Assets

Down

$79,716

Down $9,088 (-10%) from 2016

Liabilities

Down

$2,406

Down $5 (-0.2%) from 2016

Revenue

Up

$132,475

Up $3,104 (+2.4%) from 2016

Expenses

Up

$141,563

Up $15,371 (+12%) from 2016

Net Income

Down

-$9,088

Down $12,267 (-386%) from 2016

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

2017

Assets$82,122
Liabilities$2,406
Net Assets$79,716

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

2017

Revenue$132,475
Expenses$141,563
Net Income-$9,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$143,919
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.

Program Services

DescriptionGrantsExpenses
CHILD ADVOCACY: 65 trained volunteers and CASA staff supported the needs of 262 children in cases before the First Judicial District Court. Most grants and contributions received by CASA are not restricted, but support the organization's mission as a whole. CASA internally allocates funding to match program spending and devotion of staff time and resources.$46,236-
VOLUNTEER TRAINING AND SUPPORT: Trained 16 new volunteers to be advocates for abused and neglected children in dependent negligence cases. Held quarterly training and support sessions for 59 volunteers, ending the year with 65 volunteers. Most grants and contributions or received by CASA are not restricted, but support the organization's mission as a whole. CASA internally allocates funding to match program spending and devotion of staff time and office resources.$28,072-
COMMUNITY EDUCATION AND OUTREACH: Staff and volunteers attend meetings and events and share printed brochures and educational materials with the public to raise awareness and understanding of how CASA addresses the plight of abused and neglected children, as well as how the community can help support CASA. Most grants and contributions received by CASA are not restricted, but support the organization's mission as a whole. CASA internally allocates funding to match program spending and devotion of staff time and office resources.$8,256-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela YoungCo-Exec. DirectorFT$41,579$3,532$45,111
Kendra ProueCo-Exec. DirectorPT$25,492$3,170$28,662
Dennis MolnarExecutive DirectorPT$4,800$144$4,944
Margaret DufrechouVice President-$0--
Alana ListoePresident-$0--
Mandy AllenTreasurer-$0--
Cheryl BouvierSecretary-$0--
Kendall StewartDirector-$0--
Erika WimmerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope$47,084$47,084$2,499$44,585
Total Events$47,084$47,084$11,444$35,640
Filing and Contact Details

Filer

Filer Name
First Judicial District CASA-GAL Program
EIN
81-0523987
Phone
4064570797
Address
75 E Lyndale Lower Level, Helena, MT 59601

Signing Officer

Name
Mandy Allen
Title
Treasurer
Signed
2018-05-12
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $643

Other Expenses.1002

Office Expenses $2171

Other Expenses.1003

Information Technology $2909

Other Expenses.1005

Travel $6956

Other Expenses.1007

Conferences, Conventions, and Meetings $1521

Other Expenses.1008

Interest $120

Other Expenses.1009

Depreciation $2259

Other Expenses.1012

Insurance $4311

Other Expenses.1

CHILDREN'S NEEDS $2031

Other Expenses.3

Awards & appreciation $935

Other Expenses.4

BACKGROUND CHECKS $668

Other Expenses.5

Dues and subscriptions $442

Other Expenses.7

MYBAG EXPENSE $207

Other Expenses.8

BOARD EXPENSE $65

Other Expenses.9

VOLUNTEER ID CARDS $60

Other Assets.1003

Machinery and Equipment - Beginning $8582 Machinery and Equipment - Ending $6324

Other Assets.1005

Accounts Receivable - Beginning $12038 Accounts Receivable - Ending $12038

Other Assets.1010

Inventories - Beginning $694 Inventories - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1294 Prepaid Expenses and Deferred Charges - Ending $1294

Other Assets.1

- Beginning $626 - Ending $625

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2411 Accounts Payable and Accrued Expenses - Ending $2406

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $4311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHILDREN'S NEEDS $2031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS & APPRECIATION $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BACKGROUND CHECKS $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $442
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $626 - Ending $625
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mandy Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Judicial District CASA-GAL Program
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0810523987
ReturnHeader/Filer/PhoneNum04064570797
ReturnHeader/Filer/USAddress/AddressLine1Txt075 E Lyndale Lower Level
ReturnHeader/Filer/USAddress/CityNm0Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059601
ReturnHeader/ReturnTs02018-05-12T12:42:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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