Civic Intelligence

6Th Judicial District Casa Pro C/O Lesli Schei

990 • Fiscal year 2018 • EIN 82-0446108

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileN/A
836 E Center Street 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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$425,754

Down $442 (-0.1%) from 2017

Net Assets

Up

$424,603

Up $876 (+0.2%) from 2017

Liabilities

Down

$1,151

Down $1,318 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$231,199

Up $19,235 (+9.1%) from 2017

Expenses

Up

$230,323

Up $33,259 (+17%) from 2017

Net Income

Down

$876

Down $14,024 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$425,754
Liabilities$1,151
Net Assets$424,603
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$231,199
Expenses$230,323
Net Income$876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$231,199
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 advoccy 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$262,660$263,031▲ $371
Land, Buildings, and Equipment, Net$100,267$94,889▼ $5,378
Cash and Non-Interest-Bearing Accounts$62,769$66,834▲ $4,065
Prepaid Expenses and Deferred Charges$500$1,000▲ $500
Total Assets$426,196$425,754▼ $442
Liabilities
Accounts Payable and Accrued Expenses$2,469$1,151▼ $1,318
Total Liabilities$2,469$1,151▼ $1,318
Net Assets / Fund Balance
Unrestricted Net Assets$375,727$376,603▲ $876
Temporarily Rstr Net Assets$48,000$48,000→ $0
Total Net Assets Fund Balance$423,727$424,603▲ $876
Total Liabilities and Net Assets / Fund Balance$426,196$425,754▼ $442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,889$118,174$213,063
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roger ScheiPresident
Art BerryBoard Member
Dr Gentry YostBoard Member
Pam RudelBoard Member
Shantay BloxhamBoard Member
Tony ManuBoard Member
Vicki MeadowsBoard Member
Susan ThurmSecretary/tr
Steve HerzogVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,044
Program Service Revenue
$0
Investment Income
$589
Other Revenue
$27,566
All Other Contributions
$34,618
Change in Net Assets
$876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,420
Other Expenses$69,903
Total Fundraising Expense$25,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,794$27,228$17,929$139,951
Conferences and Meetings$13,119--$13,119
Payroll Taxes$10,559$1,017$976$12,552
Office Expenses$9,391--$9,391
Depreciation Depletion$7,257--$7,257
Advertising$5,692--$5,692
Fees for Services Other--$4,541$4,541
Other Employee Benefits$1,923$1,100$1,489$4,512
Insurance$3,781--$3,781
Pension Plan Contributions$1,993$850$562$3,405
Occupancy$2,500--$2,500
Other Expenses$2,102--$2,102
Fees for Services Accounting$1,004--$1,004
Interest$18--$18
Total Functional Expenses$174,631$30,195$25,497$230,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$27,566$27,566-$27,566
Total Events$27,566$27,566-$27,566
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
Annual disclosure for covered persons
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
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
EIN
82-0446108
Phone
2082339357
Address
836 E CENTER STREET SUITE A, POCATELLO, ID 83201

Signing Officer

Name
Jared Marchand
Title
Executive Director
Phone
2082339357
Signed
2018-10-22

Organization Details

Principal Officer
Roger Schei
Voting Board Members
10
Independent Board Members
9
Employees
13

Preparer

Firm
Sargent & Company Pc
Address
4032 N 25 E, IDAHO FALLS, ID 83401
Preparer
Vickie E Sargent
Phone
2085420671
Supplemental Narrative

Additional Explanations

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

“PROGRAM EXPENSES”

Raw XML Appendix373 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.

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90730
IRS990ScheduleA/PublicSupportPY170Pct00.91960
IRS990ScheduleA/PublicSupportTotal170Amt0702924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702924
IRS990ScheduleA/TotalSupportAmt0774779
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0426196
IRS990/TotalAssetsEOYAmt0425754
IRS990/TotalAssetsGrp/BOYAmt0426196
IRS990/TotalAssetsGrp/EOYAmt0425754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203044
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02469
IRS990/TotalLiabilitiesEOYAmt01151
IRS990/TotalLiabilitiesGrp/BOYAmt02469
IRS990/TotalLiabilitiesGrp/EOYAmt01151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424603
IRS990/TotalOtherProgSrvcExpenseAmt0174631
IRS990/TotalProgramServiceExpensesAmt0174631
IRS990/TotalRevenueGrp/ExclusionAmt0589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376603
IRS990/USAddress/AddressLine1Txt0711 N 7TH AVE
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED MARCHAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082339357
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt06TH JUDICIAL DISTRICT CASA
ReturnHeader/Filer/BusinessNameControlTxt06THJ
ReturnHeader/Filer/EIN0820446108
ReturnHeader/Filer/PhoneNum02082339357
ReturnHeader/Filer/USAddress/AddressLine1Txt0836 E CENTER STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D2EB492B1E668D8C2BA466E915D4A194E2EA7C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D2EB492B1E668D8C2BA466E915D4A194E2EA7C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.198.187.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:51:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364732603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARGENT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04032 N 25 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083401
ReturnHeader/PreparerPersonGrp/PhoneNum02085420671
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE E SARGENT
ReturnHeader/ReturnTs02018-11-04T12:51:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,754
Liabilities
$1,151
Net assets
$424,603
Revenue
$231,199
Expenses
$230,323
Net income
$876
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
2018Detailed filing. Detailed filing data is available for this year.$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