Civic Intelligence

6Th Judicial District Casa Pro C/O Lesli Schei

990 • Fiscal year 2016 • EIN 82-0446108

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
836 E Center Suite APocatello, ID 83201

(208) 233-9357

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$412,353

Flat from 2016

Net Assets

Flat

$408,827

Flat from 2016

Liabilities

Flat

$3,526

Flat from 2016

Revenue And Expenses

Revenue

Flat

$195,937

Flat from 2016

Expenses

Flat

$191,743

Flat from 2016

Net Income

Flat

$4,194

Flat from 2016

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 2015: $407,647Liabilities 2015: $3,014Net Assets 2015: $404,6332015Assets 2016: $412,353Liabilities 2016: $3,526Net Assets 2016: $408,8272016Assets 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

2016

Assets$412,353
Liabilities$3,526
Net Assets$408,827
Open 2016 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 2015: $211,819Expenses 2015: $184,921Net Income 2015: $26,8982015Revenue 2016: $195,937Expenses 2016: $191,743Net Income 2016: $4,1942016Revenue 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

2016

Revenue$195,937
Expenses$191,743
Net Income$4,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$195,937
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$204,577$187,614▼ $16,963
Savings and Temporary Cash Investments$98,902$125,764▲ $26,862
Land, Buildings, and Equipment, Net$104,168$98,475▼ $5,693
Prepaid Expenses and Deferred Charges-$500-
Total Assets$407,647$412,353▲ $4,706
Liabilities
Accounts Payable and Accrued Expenses$3,014$3,526▲ $512
Total Liabilities$3,014$3,526▲ $512
Net Assets / Fund Balance
Unrestricted Net Assets$356,633$360,827▲ $4,194
Temporarily Rstr Net Assets$48,000$48,000→ $0
Total Net Assets Fund Balance$404,633$408,827▲ $4,194
Total Liabilities and Net Assets / Fund Balance$407,647$412,353▲ $4,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,475$103,660$202,135
Compensation and Service Providers

Employees

NameTitleBaseTotal
Cori HadleyExecutive Di$36,127$36,127

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$167,552
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$28,375
All Other Contributions
$38,375
Change in Net Assets
$4,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,053
Other Expenses$47,690
Total Fundraising Expense$9,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,952$15,607$6,503$130,062
Payroll Taxes$9,288$1,343$560$11,191
Occupancy$8,690$1,256$524$10,470
Office Expenses$6,065$878$365$7,308
Depreciation Depletion$4,724$684$285$5,693
Insurance$4,355$630$263$5,248
Other Employee Benefits$2,324$336$140$2,800
Travel$2,209$319$134$2,662
All Other Expenses$1,928$279$116$2,323
Advertising$1,490$216$90$1,796
Conferences and Meetings$753$108$45$906
Fees for Services Accounting$737$106$44$887
Other Expenses$686$99$41$826
Total Functional Expenses$159,144$23,010$9,589$191,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$28,375$28,375-$28,375
Total Events$28,375$28,375-$28,375
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
6th Judicial District Casa Program
EIN
82-0446108
Phone
2082339357
Address
836 E CENTER SUITE A, POCATELLO, ID 83201

Signing Officer

Name
Cori Hadley
Title
Executive Director
Phone
2082339357
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cori Hadley
Formed
2003
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
15

Preparer

Firm
Jordan & Company Chartered
Address
109 N ARTHUR AVE STE 400, POCATELLO, ID 83204-3105
Preparer
Kirk E Reeder
Phone
2082325471
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide an advocate for minor children. When a minor child is considered to be in imminent danger and is removed from the parent or guardian a judge appoints a court apointed special advocate (casa) to represent said child. The casa conducts an investigation of the circumstances affecting the child and submits a report to the court with recommendations that protect the child. The court then makes a determination based on the casa report as to the best path forward for the child. While the investigation is being conducted the child is placed with other relatives or in foster care”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331616
IRS990ScheduleA/TotalSupportAmt0331616
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/OtherLandBuildingsGrp/BookValueAmt098475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AN ADVOCATE FOR MINOR CHILDREN. WHEN A MINOR CHILD IS CONSIDERED TO BE IN IMMINENT DANGER AND IS REMOVED FROM THE PARENT OR GUARDIAN A JUDGE APPOINTS A COURT APOINTED SPECIAL ADVOCATE (CASA) TO REPRESENT SAID CHILD. THE CASA CONDUCTS AN INVESTIGATION OF THE CIRCUMSTANCES AFFECTING THE CHILD AND SUBMITS A REPORT TO THE COURT WITH RECOMMENDATIONS THAT PROTECT THE CHILD. THE COURT THEN MAKES A DETERMINATION BASED ON THE CASA REPORT AS TO THE BEST PATH FORWARD FOR THE CHILD. WHILE THE INVESTIGATION IS BEING CONDUCTED THE CHILD IS PLACED WITH OTHER RELATIVES OR IN FOSTER CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407647
IRS990/TotalAssetsEOYAmt0412353
IRS990/TotalAssetsGrp/BOYAmt0407647
IRS990/TotalAssetsGrp/EOYAmt0412353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167552
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03014
IRS990/TotalLiabilitiesEOYAmt03526
IRS990/TotalLiabilitiesGrp/BOYAmt03014
IRS990/TotalLiabilitiesGrp/EOYAmt03526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408827
IRS990/TotalOtherProgSrvcExpenseAmt0-31403
IRS990/TotalProgramServiceExpensesAmt0159144
IRS990/TotalReportableCompFromOrgAmt036127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195937
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412353
IRS990/TravelGrp/FundraisingAmt0134
IRS990/TravelGrp/ManagementAndGeneralAmt0319
IRS990/TravelGrp/ProgramServicesAmt02209
IRS990/TravelGrp/TotalAmt02662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360827
IRS990/USAddress/AddressLine1Txt0836 E CENTER ST SUITE A
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORI HADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082339357
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt06TH JUDICIAL DISTRICT CASA PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt06THJ
ReturnHeader/Filer/EIN0820446108
ReturnHeader/Filer/PhoneNum02082339357
ReturnHeader/Filer/USAddress/AddressLine1Txt0836 E CENTER SUITE A
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820410615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N ARTHUR AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832043105
ReturnHeader/PreparerPersonGrp/PhoneNum02082325471
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK E REEDER
ReturnHeader/ReturnTs02016-11-09T08:26:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,353
Liabilities
$3,526
Net assets
$408,827
Revenue
$195,937
Expenses
$191,743
Net income
$4,194
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
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.09$1.96$1.92$0.04
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
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