Civic Intelligence

6Th Judicial District Casa Pro C/O Lesli Schei

990 • Fiscal year 2023 • EIN 82-0446108

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileN/A
836 E Clark St Suite APocatello, ID 83201

(208) 232-9357

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$37,803

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$608,375

Flat from 2023

Net Assets

Flat

$579,071

Flat from 2023

Liabilities

Flat

$29,304

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Flat

$600,108

Flat from 2023

Expenses

Flat

$566,706

Flat from 2023

Net Income

Flat

$33,402

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2023: $608,375Liabilities 2023: $29,304Net Assets 2023: $579,0712023Assets 2025: $857,918Liabilities 2025: $25,726Net Assets 2025: $832,1922025

Highlighted filing

2023

Assets$608,375
Liabilities$29,304
Net Assets$579,071
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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 2023: $600,108Expenses 2023: $566,706Net Income 2023: $33,4022023Revenue 2025: $707,741Expenses 2025: $619,665Net Income 2025: $88,0762025

Highlighted filing

2023

Revenue$600,108
Expenses$566,706
Net Income$33,402
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$600,108
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$425,847$472,410▲ $46,563
Land, Buildings, and Equipment, Net$121,461$109,218▼ $12,243
Pledges and Grants Receivable$21,129$20,559▼ $570
Prepaid Expenses and Deferred Charges$1,494$6,188▲ $4,694
Total Assets$569,931$608,375▲ $38,444
Liabilities
Accounts Payable and Accrued Expenses$24,262$29,304▲ $5,042
Total Liabilities$24,262$29,304▲ $5,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,669$579,071▲ $33,402
Total Net Assets Fund Balance$545,669$579,071▲ $33,402
Total Liabilities and Net Assets / Fund Balance$569,931$608,375▲ $38,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,039$90,175$157,214
Equipment-$62,560$62,560
Other Land Buildings$12,179$18,821$31,000
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesli ScheiExecutive DiFT$37,803$37,803

Board Members and Trustees

NameTitle
Joyce BlanscettPresident
Kody GatesBoard Member
Rick WrightBoard Member
Tammie SkerjancBoard Member
Tony ManuBoard Member
Zachary BartchiBoard Member
Shantay BloxhamSecretary
Steve HerzogVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$407,825
Program Service Revenue
$0
Investment Income
$2,350
Other Revenue
$189,933
All Other Contributions
$49,860
Change in Net Assets
$33,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,108
Total Revenue per Audited Statements
$600,108
Total Revenue per Form 990
$600,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,029
Other Expenses$259,677
Total Fundraising Expense$11,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,981$51,554-$250,535
Fees for Services Legal$171,591--$171,591
Other Employee Benefits$22,114$7,693-$29,807
Payroll Taxes$22,708$3,979-$26,687
Office Expenses$16,309--$16,309
Depreciation Depletion$12,243--$12,243
Insurance$10,145--$10,145
Travel$5,473--$5,473
All Other Expenses$5,426--$5,426
Other Expenses$4,604-$11,377$4,604
Advertising$3,461--$3,461
Total Functional Expenses$492,103$63,226$11,377$566,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,706
Total Expenses per Audited Statements$566,706
Total Expenses per Form 990$566,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing Even$25,548$25,548-$25,548
Total Events$25,548$25,548-$25,548
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
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The executive director and board of directors review the 990 annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
6th Judicial District Casa Pro
EIN
82-0446108
Phone
2082329357
Address
836 E CLARK ST SUITE A, POCATELLO, ID 83201

Signing Officer

Name
Lesli Schei
Title
Executive Director
Phone
2082322272
Signed
2024-05-06

Organization Details

Principal Officer
Lesli Schei
Voting Board Members
10
Independent Board Members
9
Employees
11

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77180
IRS990ScheduleA/PublicSupportTotal170Amt01369984
IRS990ScheduleA/SubstantialContributorsTotAmt0276214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01646198
IRS990ScheduleA/TotalSupportAmt01775046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt033934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0122335
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/BookValueAmt067039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062560
IRS990ScheduleD/ExpensesSubtotalAmt0566706
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/RevenueSubtotalAmt0600108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109218
IRS990ScheduleD/TotalExpensesPerForm990Amt0566706
IRS990ScheduleD/TotalRevenuePerForm990Amt0600108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRASING EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569931
IRS990/TotalAssetsEOYAmt0608375
IRS990/TotalAssetsGrp/BOYAmt0569931
IRS990/TotalAssetsGrp/EOYAmt0608375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407825
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024262
IRS990/TotalLiabilitiesEOYAmt029304
IRS990/TotalLiabilitiesGrp/BOYAmt024262
IRS990/TotalLiabilitiesGrp/EOYAmt029304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579071
IRS990/TotalProgramServiceExpensesAmt0492103
IRS990/TotalReportableCompFromOrgAmt037803
IRS990/TotalRevenueGrp/ExclusionAmt027898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608375
IRS990/TravelGrp/ProgramServicesAmt05473
IRS990/TravelGrp/TotalAmt05473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0836 E CENTER STREET SUITE A
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLI SCHEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082322272
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt06TH JUDICIAL DISTRICT CASA PRO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LESLI SCHEI
ReturnHeader/Filer/BusinessNameControlTxt06THJ
ReturnHeader/Filer/EIN0820446108
ReturnHeader/Filer/PhoneNum02082329357
ReturnHeader/Filer/USAddress/AddressLine1Txt0836 E CLARK ST SUITE A
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02024-05-06T19:29:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHEI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,375
Liabilities
$29,304
Net assets
$579,071
Revenue
$600,108
Expenses
$566,706
Net income
$33,402
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
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.29$5.79$6.00$5.67$0.33
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
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