Civic Intelligence

6Th Judicial District Casa Pro C/O Lesli Schei

990 • Fiscal year 2014 • EIN 82-0446108

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileN/A
836 E Center83201

(208) 233-9357

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$379,831

Flat from 2014

Net Assets

Flat

$377,697

Flat from 2014

Liabilities

Flat

$2,134

Flat from 2014

Revenue And Expenses

Revenue

Flat

$194,235

Flat from 2014

Expenses

Flat

$173,543

Flat from 2014

Net Income

Flat

$20,692

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $261,590Liabilities 2011: $4,157Net Assets 2011: $257,4332011Assets 2012: $326,283Liabilities 2012: $5,759Net Assets 2012: $320,5242012Assets 2013: $360,808Liabilities 2013: $3,803Net Assets 2013: $357,0052013Assets 2014: $379,831Liabilities 2014: $2,134Net Assets 2014: $377,6972014Assets 2014: $379,831Liabilities 2014: $2,134Net Assets 2014: $377,6972014Assets 2015: $407,647Liabilities 2015: $3,014Net Assets 2015: $404,6332015Assets 2016: $412,353Liabilities 2016: $3,526Net Assets 2016: $408,8272016Assets 2017: $426,196Liabilities 2017: $2,469Net Assets 2017: $423,7272017Assets 2018: $425,754Liabilities 2018: $1,151Net Assets 2018: $424,6032018Assets 2019: $464,716Liabilities 2019: $7,410Net Assets 2019: $457,3062019Assets 2020: $490,782Liabilities 2020: $14,084Net Assets 2020: $476,6982020Assets 2021: $540,048Liabilities 2021: $14,146Net Assets 2021: $525,9022021Assets 2022: $569,931Liabilities 2022: $24,262Net Assets 2022: $545,6692022Assets 2023: $608,375Liabilities 2023: $29,304Net Assets 2023: $579,0712023Assets 2025: $857,918Liabilities 2025: $25,726Net Assets 2025: $832,1922025

Highlighted filing

2014

Assets$379,831
Liabilities$2,134
Net Assets$377,697
Open 2014 Filing

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $173,199Expenses 2011: $146,653Net Income 2011: $26,5462011Expenses 2012: $138,9022012Expenses 2013: $161,6682013Revenue 2014: $194,235Expenses 2014: $173,543Net Income 2014: $20,6922014Revenue 2014: $194,235Expenses 2014: $173,543Net Income 2014: $20,6922014Revenue 2015: $211,819Expenses 2015: $184,921Net Income 2015: $26,8982015Revenue 2016: $195,937Expenses 2016: $191,743Net Income 2016: $4,1942016Revenue 2017: $211,964Expenses 2017: $197,064Net Income 2017: $14,9002017Revenue 2018: $231,199Expenses 2018: $230,323Net Income 2018: $8762018Revenue 2019: $450,808Expenses 2019: $430,344Net Income 2019: $20,4642019Revenue 2020: $380,341Expenses 2020: $371,474Net Income 2020: $8,8672020Revenue 2021: $516,015Expenses 2021: $466,811Net Income 2021: $49,2042021Revenue 2022: $624,342Expenses 2022: $604,575Net Income 2022: $19,7672022Revenue 2023: $600,108Expenses 2023: $566,706Net Income 2023: $33,4022023Revenue 2025: $707,741Expenses 2025: $619,665Net Income 2025: $88,0762025

Highlighted filing

2014

Revenue$194,235
Expenses$173,543
Net Income$20,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$194,235
Mission and Program Overview

Mission

To support effective volunteer advocacy, promoting the best interest of abused and neglected children in the 6th judicial district, to ensure every child a safe, permanent, and nurturing home.

To support effective volunteer advocacy for the best interest of abused and neglected children in the 6th judicial district, and ensure every child a safe, permanent and nurturing home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,881$171,311▼ $20,570
Land, Buildings, and Equipment, Net$114,238$110,323▼ $3,915
Savings and Temporary Cash Investments$53,708$98,197▲ $44,489
Prepaid Expenses and Deferred Charges$981$0▼ $981
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$360,808$379,831▲ $19,023
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,803$2,134▼ $1,669
Total Liabilities$3,803$2,134▼ $1,669
Net Assets / Fund Balance
Unrestricted Net Assets$309,005$329,697▲ $20,692
Temporarily Rstr Net Assets$48,000$48,000→ $0
Total Net Assets Fund Balance$357,005$377,697▲ $20,692
Total Liabilities and Net Assets / Fund Balance$360,808$379,831▲ $19,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,576$39,424$123,000
Equipment$6,533$46,607$53,140
Leasehold Improvements$20,214$3,388$23,602
Other Land Buildings-$2,393$2,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cori HadleyExecutive DirecFT$31,238$31,238

Board Members and Trustees

NameTitle
Natasha LattinPresident
Bill MandlerVice President
Bill LynnDirector
Loren NielsenDirector
Monte GrayDirector
Scott MarchandDirector
Vicki HadleyDirector
Pam RudelSecretary
Bonnie MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,870
Program Service Revenue
$0
Investment Income
$795
Other Revenue
$41,570
All Other Contributions
$38,707
Change in Net Assets
$20,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,386
Other Expenses$53,157
Total Fundraising Expense$8,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,209$8,850$3,687$73,746
Current Officers, Directors, Trustees, and Key Employees$25,928$3,748$1,562$31,238
Payroll Taxes$8,634$1,248$520$10,402
Occupancy$8,078$1,168$486$9,732
All Other Expenses$5,702$825$343$6,870
Depreciation Depletion$5,257$760$317$6,334
Insurance$5,005$724$301$6,030
Other Employee Benefits$4,150$600$250$5,000
Advertising$2,905$420$175$3,500
Other Expenses$2,723$394$164$3,281
Fees for Services Accounting$667$97$40$804
Conferences and Meetings$239$35$14$288
Fees for Services Other$42$6$2$50
Total Functional Expenses$144,041$20,827$8,675$173,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,947$20,947-$20,947
Event 2$20,623$20,623-$20,623
Total Events$41,570$41,570-$41,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented to the casa board of directors for review and approval to be filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

EIN
82-0446108
Phone
2082339357

Signing Officer

Name
Cori Hadley
Title
Executive Direc
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
55

Preparer

Preparer
Kirk E Reeder
Phone
2082325471
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05000
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Grant
IRS990/OtherExpensesGrp/Desc3MILEAGE REIMBURSEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0369
IRS990/OtherExpensesGrp/FundraisingAmt1225
IRS990/OtherExpensesGrp/FundraisingAmt2220
IRS990/OtherExpensesGrp/FundraisingAmt3164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3394
IRS990/OtherExpensesGrp/ProgramServicesAmt06115
IRS990/OtherExpensesGrp/ProgramServicesAmt13729
IRS990/OtherExpensesGrp/ProgramServicesAmt23658
IRS990/OtherExpensesGrp/ProgramServicesAmt32723
IRS990/OtherExpensesGrp/TotalAmt07368
IRS990/OtherExpensesGrp/TotalAmt14493
IRS990/OtherExpensesGrp/TotalAmt24407
IRS990/OtherExpensesGrp/TotalAmt33281
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061209
IRS990/OtherSalariesAndWagesGrp/TotalAmt073746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01248
IRS990/PayrollTaxesGrp/ProgramServicesAmt08634
IRS990/PayrollTaxesGrp/TotalAmt010402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053907
IRS990/PYRevenuesLessExpensesAmt036481
IRS990/PYSalariesCompEmpBnftPaidAmt0107761
IRS990/PYTotalExpensesAmt0161668
IRS990/PYTotalRevenueAmt0198149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020692
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0883487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93510
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt0883487
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883487
IRS990ScheduleA/TotalSupportAmt0944774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt083576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110323
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041570

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,831
Liabilities
$2,134
Net assets
$377,697
Revenue
$194,235
Expenses
$173,543
Net income
$20,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.26$8.32$7.08$6.20$0.88
2023Summary only. Only limited summary data is available for this year.$6.08$0.29$5.79$6.00$5.67$0.33
2022Summary only. Only limited summary data is available for this year.$5.70$0.24$5.46$6.24$6.05$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.14$5.26$5.16$4.67$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.14$4.77$3.80$3.71$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.07$4.57$4.51$4.30$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.25$2.31$2.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.02$4.24$2.12$1.97$0.15
2016Summary only. Only limited summary data is available for this year.$4.12$0.04$4.09$1.96$1.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.05$2.12$1.85$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.78$1.94$1.74$0.21
2014Summary only. Only limited summary data is available for this year.$3.80$0.02$3.78$1.94$1.74$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.04$3.57$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.06$3.21$1.39
2011Summary only. Only limited summary data is available for this year.$2.62$0.04$2.57$1.73$1.47$0.27