Civic Intelligence

6Th Judicial District Casa Pro C/O Lesli Schei

990 • Fiscal year 2019 • EIN 82-0446108

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$464,716

Up $38,962 (+9.2%) from 2018

Net Assets

Up

$457,306

Up $32,703 (+7.7%) from 2018

Liabilities

Up

$7,410

Up $6,259 (+544%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$450,808

Up $219,609 (+95%) from 2018

Expenses

Up

$430,344

Up $200,021 (+87%) from 2018

Net Income

Up

$20,464

Up $19,588 (+2236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$464,716
Liabilities$7,410
Net Assets$457,306
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$450,808
Expenses$430,344
Net Income$20,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$450,808
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$263,031$264,142▲ $1,111
Land, Buildings, and Equipment, Net$94,889$117,254▲ $22,365
Cash and Non-Interest-Bearing Accounts$66,834$65,370▼ $1,464
Pledges and Grants Receivable-$16,950-
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$425,754$464,716▲ $38,962
Liabilities
Accounts Payable and Accrued Expenses$1,151$7,410▲ $6,259
Total Liabilities$1,151$7,410▲ $6,259
Net Assets / Fund Balance
Unrestricted Net Assets$376,603$439,195▲ $62,592
Temporarily Rstr Net Assets$48,000$18,111▼ $29,889
Total Net Assets Fund Balance$424,603$457,306▲ $32,703
Total Liabilities and Net Assets / Fund Balance$425,754$464,716▲ $38,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,453$68,049$120,502
Equipment$4,908$57,652$62,560
Other Land Buildings$29,893$1,107$31,000
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Roger ScheiPresident
Art BerryBoard Member
Dr Gentry YostBoard Member
Keri FowlerBoard 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
$225,601
Program Service Revenue
$0
Investment Income
$914
Other Revenue
$224,293
All Other Contributions
$47,079
Change in Net Assets
$20,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,726
Salaries, Compensation, and Employee Benefits$182,618
Total Fundraising Expense$35,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,262$30,529$20,888$160,679
Conferences and Meetings$15,549--$15,549
Fees for Services Other--$12,643$12,643
Payroll Taxes$9,214$2,196$150$11,560
Depreciation Depletion$8,634--$8,634
Other Employee Benefits$5,589$1,562$1,069$8,220
Office Expenses$6,703--$6,703
Insurance$6,064--$6,064
Fees for Services Accounting$4,450--$4,450
Other Expenses$3,893--$3,893
Occupancy$3,000--$3,000
Advertising$2,804--$2,804
Pension Plan Contributions$616$916$627$2,159
All Other Expenses$801--$801
Total Functional Expenses$359,764$35,203$35,377$430,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$56,143$56,143-$56,143
Total Events$56,143$56,143-$56,143
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
2019-09-10

Organization Details

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

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 Appendix391 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87810
IRS990ScheduleA/PublicSupportPY170Pct00.90730
IRS990ScheduleA/PublicSupportTotal170Amt0928525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928525
IRS990ScheduleA/TotalSupportAmt01057437
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt052453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120502
IRS990ScheduleD/EquipmentGrp/BookValueAmt04908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062560
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056143
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018111
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425754
IRS990/TotalAssetsEOYAmt0464716
IRS990/TotalAssetsGrp/BOYAmt0425754
IRS990/TotalAssetsGrp/EOYAmt0464716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225601
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01151
IRS990/TotalLiabilitiesEOYAmt07410
IRS990/TotalLiabilitiesGrp/BOYAmt01151
IRS990/TotalLiabilitiesGrp/EOYAmt07410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457306
IRS990/TotalOtherProgSrvcExpenseAmt0359764
IRS990/TotalProgramServiceExpensesAmt0359764
IRS990/TotalRevenueGrp/ExclusionAmt0914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376603
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IRS990/USAddress/ZIPCd083201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED MARCHAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082339357
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt06TH JUDICIAL DISTRICT CASA
ReturnHeader/Filer/BusinessNameControlTxt06THJ
ReturnHeader/Filer/EIN0820446108
ReturnHeader/Filer/PhoneNum02082339357
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ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D2EB492B1E668D8C2BA466E915D4A194E2EA7C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D2EB492B1E668D8C2BA466E915D4A194E2EA7C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.198.187.218
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:32:19
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/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE E SARGENT
ReturnHeader/ReturnTs02019-10-01T21:32:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,716
Liabilities
$7,410
Net assets
$457,306
Revenue
$450,808
Expenses
$430,344
Net income
$20,464
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
2019Detailed filing. Detailed filing data is available for this year.$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