Civic Intelligence

6Th Judicial District Casa Pro C/O Lesli Schei

990 • Fiscal year 2017 • EIN 82-0446108

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

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

(208) 233-9357

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% 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

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$426,196

Up $13,843 (+3.4%) from 2016

Net Assets

Up

$423,727

Up $14,900 (+3.6%) from 2016

Liabilities

Down

$2,469

Down $1,057 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$211,964

Up $16,027 (+8.2%) from 2016

Expenses

Up

$197,064

Up $5,321 (+2.8%) from 2016

Net Income

Up

$14,900

Up $10,706 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2017

Assets$426,196
Liabilities$2,469
Net Assets$423,727
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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 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

2017

Revenue$211,964
Expenses$197,064
Net Income$14,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$211,964
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
Savings and Temporary Cash Investments$125,764$262,660▲ $136,896
Land, Buildings, and Equipment, Net$98,475$100,267▲ $1,792
Cash and Non-Interest-Bearing Accounts$187,614$62,769▼ $124,845
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$412,353$426,196▲ $13,843
Liabilities
Accounts Payable and Accrued Expenses$3,526$2,469▼ $1,057
Total Liabilities$3,526$2,469▼ $1,057
Net Assets / Fund Balance
Unrestricted Net Assets$360,827$375,727▲ $14,900
Temporarily Rstr Net Assets$48,000$48,000→ $0
Total Net Assets Fund Balance$408,827$423,727▲ $14,900
Total Liabilities and Net Assets / Fund Balance$412,353$426,196▲ $13,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,267$110,917$211,184
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$168,264
Program Service Revenue
$0
Investment Income
$896
Other Revenue
$42,804
All Other Contributions
$49,609
Change in Net Assets
$14,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,629
Other Expenses$54,435
Total Fundraising Expense$9,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,883$15,309$6,379$127,571
Payroll Taxes$9,024$1,305$544$10,873
Office Expenses$8,202$1,185$494$9,881
Occupancy$7,436$1,075$448$8,959
Depreciation Depletion$6,023$870$364$7,257
Travel$5,872$848$353$7,073
Insurance$4,375$633$264$5,272
Other Employee Benefits$3,229$467$195$3,891
All Other Expenses$1,685$244$102$2,031
Conferences and Meetings$1,157$167$70$1,394
Fees for Services Accounting$809$117$49$975
Other Expenses$635$92$38$765
Pension Plan Contributions$244$35$15$294
Advertising$130$19$8$157
Total Functional Expenses$163,561$23,647$9,856$197,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$42,804$42,804-$42,804
Total Events$42,804$42,804-$42,804
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
Jared Marchand
Title
Executive Director
Phone
2082339357
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Marchand
Formed
2003
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
17
Volunteers
15

Preparer

Firm
Jordan & Company Chartered
Address
109 N ARTHUR AVE STE 400, POCATELLO, ID 83204-3105
Preparer
Andrew R Smart Cpapfs
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”

Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02469
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt08
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019
IRS990/AdvertisingGrp/ProgramServicesAmt0130
IRS990/AdvertisingGrp/TotalAmt0157
IRS990/AllOtherContributionsAmt049609
IRS990/AllOtherExpensesGrp/FundraisingAmt0102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01685
IRS990/AllOtherExpensesGrp/TotalAmt02031
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JARED MARCHAND
IRS990/BooksInCareOfDetail/PhoneNum02082339357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0836 E CENTER ST SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187614
IRS990/CashNonInterestBearingGrp/EOYAmt062769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt070
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0167
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01157
IRS990/ConferencesMeetingsGrp/TotalAmt01394
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0896
IRS990/CYOtherExpensesAmt054435
IRS990/CYOtherRevenueAmt042804
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014900
IRS990/CYSalariesCompEmpBnftPaidAmt0142629
IRS990/CYTotalExpensesAmt0197064
IRS990/CYTotalFundraisingExpenseAmt09856
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211964
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0364
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0870
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06023
IRS990/DepreciationDepletionGrp/TotalAmt07257
IRS990/Desc0PROVIDE 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt049
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0117
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0809
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NATASHA LATTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM RUDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm4MONTE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5LOREN NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MARCHAND
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9JARED MARCHAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt042804
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0118655
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0264
IRS990/InsuranceGrp/ManagementAndGeneralAmt0633
IRS990/InsuranceGrp/ProgramServicesAmt04375
IRS990/InsuranceGrp/TotalAmt05272
IRS990/InvestmentIncomeGrp/ExclusionAmt0896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0896
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100267
IRS990/LandBldgEquipCostOrOtherBssAmt0211184
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408827
IRS990/NetAssetsOrFundBalancesEOYAmt0423727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0448
IRS990/OccupancyGrp/ManagementAndGeneralAmt01075
IRS990/OccupancyGrp/ProgramServicesAmt07436
IRS990/OccupancyGrp/TotalAmt08959
IRS990/OfficeExpensesGrp/FundraisingAmt0494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01185
IRS990/OfficeExpensesGrp/ProgramServicesAmt08202
IRS990/OfficeExpensesGrp/TotalAmt09881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03891
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FINGERPRINTS
IRS990/OtherExpensesGrp/FundraisingAmt0323
IRS990/OtherExpensesGrp/FundraisingAmt1116
IRS990/OtherExpensesGrp/FundraisingAmt294
IRS990/OtherExpensesGrp/FundraisingAmt338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt392
IRS990/OtherExpensesGrp/ProgramServicesAmt05357
IRS990/OtherExpensesGrp/ProgramServicesAmt11932
IRS990/OtherExpensesGrp/ProgramServicesAmt21568
IRS990/OtherExpensesGrp/ProgramServicesAmt3635
IRS990/OtherExpensesGrp/TotalAmt06455
IRS990/OtherExpensesGrp/TotalAmt12327
IRS990/OtherExpensesGrp/TotalAmt21889
IRS990/OtherExpensesGrp/TotalAmt3765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127571
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01305
IRS990/PayrollTaxesGrp/ProgramServicesAmt09024
IRS990/PayrollTaxesGrp/TotalAmt010873
IRS990/PensionPlanContributionsGrp/FundraisingAmt015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244
IRS990/PensionPlanContributionsGrp/TotalAmt0294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0JARED MARCHAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE 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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt047690
IRS990/PYOtherRevenueAmt028375
IRS990/PYRevenuesLessExpensesAmt04194
IRS990/PYSalariesCompEmpBnftPaidAmt0144053
IRS990/PYTotalExpensesAmt0191743
IRS990/PYTotalRevenueAmt0195937
IRS990/ReconcilationRevenueExpnssAmt014900
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0499880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499880
IRS990ScheduleA/TotalSupportAmt0543580
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/BookValueAmt0100267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042804
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/TotalAssetsBOYAmt0412353
IRS990/TotalAssetsEOYAmt0426196
IRS990/TotalAssetsGrp/BOYAmt0412353
IRS990/TotalAssetsGrp/EOYAmt0426196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168264
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03526
IRS990/TotalLiabilitiesEOYAmt02469
IRS990/TotalLiabilitiesGrp/BOYAmt03526
IRS990/TotalLiabilitiesGrp/EOYAmt02469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423727
IRS990/TotalOtherProgSrvcExpenseAmt06023
IRS990/TotalProgramServiceExpensesAmt0163561
IRS990/TotalRevenueGrp/ExclusionAmt043700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211964
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426196
IRS990/TravelGrp/FundraisingAmt0353
IRS990/TravelGrp/ManagementAndGeneralAmt0848
IRS990/TravelGrp/ProgramServicesAmt05872
IRS990/TravelGrp/TotalAmt07073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0375727
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/PersonNm0JARED MARCHAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082339357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0958E1A230082C9DA5C2BFDC0792B1AABE83A890B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0958E1A230082C9DA5C2BFDC0792B1AABE83A890B
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/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R SMART CPAPFS
ReturnHeader/ReturnTs02017-12-12T14:30:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,196
Liabilities
$2,469
Net assets
$423,727
Revenue
$211,964
Expenses
$197,064
Net income
$14,900
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
2017Detailed filing. Detailed filing data is available for this year.$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
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