Civic Intelligence

Judicial District VII Casa Program Inc.

990EZ • Fiscal year 2011 • EIN 82-0454547

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 26, 2011

Organization ProfileN/A
490 Memorial83402
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

$146,828

No earlier filing loaded for comparison.

Net Assets

$145,493

No earlier filing loaded for comparison.

Liabilities

$1,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

$115,276

No earlier filing loaded for comparison.

Expenses

$99,745

No earlier filing loaded for comparison.

Net Income

$15,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $146,828Liabilities 2011: $1,335Net Assets 2011: $145,4932011Assets 2012: $182,859Liabilities 2012: $1,106Net Assets 2012: $181,7532012Assets 2013: $220,150Liabilities 2013: $1,410Net Assets 2013: $218,7402013Assets 2014: $260,914Liabilities 2014: $1,457Net Assets 2014: $259,4572014Assets 2015: $290,576Liabilities 2015: $1,791Net Assets 2015: $288,7852015Assets 2016: $317,213Liabilities 2016: $3,858Net Assets 2016: $313,3552016Assets 2017: $364,091Liabilities 2017: $4,430Net Assets 2017: $359,6612017Assets 2018: $417,238Liabilities 2018: $5,770Net Assets 2018: $411,4682018Assets 2019: $461,452Liabilities 2019: $1,750Net Assets 2019: $459,7022019Assets 2020: $501,266Liabilities 2020: $3,749Net Assets 2020: $497,5172020Assets 2021: $672,155Liabilities 2021: $2,272Net Assets 2021: $669,8832021Assets 2022: $649,499Liabilities 2022: $6,731Net Assets 2022: $642,7682022Assets 2023: $753,550Liabilities 2023: $8,027Net Assets 2023: $745,5232023Assets 2024: $962,365Liabilities 2024: $33,659Net Assets 2024: $928,7062024Assets 2025: $1,123,317Liabilities 2025: $5,741Net Assets 2025: $1,117,5762025

Highlighted filing

2011

Assets$146,828
Liabilities$1,335
Net Assets$145,493
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $115,276Expenses 2011: $99,745Net Income 2011: $15,5312011Revenue 2012: $142,250Expenses 2012: $105,990Net Income 2012: $36,2602012Revenue 2013: $144,671Expenses 2013: $107,684Net Income 2013: $36,9872013Revenue 2014: $158,593Expenses 2014: $117,876Net Income 2014: $40,7172014Revenue 2015: $160,444Expenses 2015: $131,116Net Income 2015: $29,3282015Revenue 2016: $168,559Expenses 2016: $143,989Net Income 2016: $24,5702016Revenue 2017: $181,413Expenses 2017: $135,107Net Income 2017: $46,3062017Revenue 2018: $231,493Expenses 2018: $179,686Net Income 2018: $51,8072018Revenue 2019: $236,681Expenses 2019: $188,495Net Income 2019: $48,1862019Revenue 2020: $247,945Expenses 2020: $210,115Net Income 2020: $37,8302020Revenue 2021: $422,276Expenses 2021: $249,910Net Income 2021: $172,3662021Revenue 2022: $242,959Expenses 2022: $269,998Net Income 2022: -$27,0392022Revenue 2023: $427,649Expenses 2023: $324,895Net Income 2023: $102,7542023Revenue 2024: $538,293Expenses 2024: $353,841Net Income 2024: $184,4522024Revenue 2025: $550,082Expenses 2025: $360,120Net Income 2025: $189,9622025

Highlighted filing

2011

Revenue$115,276
Expenses$99,745
Net Income$15,531
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
82-0454547
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0121828
IRS990EZ/CashSavingsAndInvestments/EOY0138221
IRS990EZ/ContributionsGiftsGrantsEtc0108365
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear015531
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02254
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0115759
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03196
IRS990EZ/LandAndBuildings/BOY05629
IRS990EZ/LandAndBuildings/EOY05893
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129962
IRS990EZ/NetAssetsOrFundBalancesBOY0129962
IRS990EZ/NetAssetsOrFundBalances/EOY0145493
IRS990EZ/NetAssetsOrFundBalancesEOY0145493
IRS990EZ/OccupancyRentUtilitiesAndMaint015345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10490 MEMORIAL STE B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11490 MEMORIAL STE B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12490 MEMORIAL STE B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13490 MEMORIAL STE B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14490 MEMORIAL STE B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15490 MEMORIAL STE B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0IDAHO FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1IDAHO FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2IDAHO FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3IDAHO FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4IDAHO FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5IDAHO FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode583402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL PRYOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG BEAHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE KAESTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL WILDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAROD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHELSEA OYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02676
IRS990EZ/OtherAssetsTotal/EOY02714
IRS990EZ/OtherExpensesTotal016174
IRS990EZ/OtherRevenueTotal01944
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage01354
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECRUITED, TRAINED AND SUPERVISED COURT APPOINTED ADVOCATES FOR CHILD ABUSE VICTIMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086290
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits065972
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0483
IRS990EZ/SpecialEventsNetIncomeLoss01771
IRS990EZ/SumOfTotalLiabilities/BOY0171
IRS990EZ/SumOfTotalLiabilities/EOY01335
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10490 MEMORIAL STE B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IDAHO FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083402
IRS990EZ/TheBooksAreInCareOf/NamePerson0STACY MCALEVY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02085236525
IRS990EZ/TotalAssets/BOY0130133
IRS990EZ/TotalAssets/EOY0146828
IRS990EZ/TotalExpenses099745
IRS990EZ/TotalProgramServiceExpenses086290
IRS990EZ/TotalRevenue0115276
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084026
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0499680
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01922
IRS990ScheduleA/GrossInvestmentIncome170/Total012577
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97870
IRS990ScheduleA/PublicSupportTotal1700499680
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0110717
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100621
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103952
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100364
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084026
IRS990ScheduleA/Total170/Total0499680
IRS990ScheduleA/TotalSupport0512257
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS 98. UNREALIZED GAIN ON INVESTMENTS 1846.
IRS990ScheduleO/GeneralExplanation/Explanation1BACKGROUND CHECKS 783. DUES 184. INSURANCE 4483. VOLUNTEER RECOGNITION 929. MISCELLANEOUS 89. BOARD EXPENSE 84. PAYROLL TAXES 5641. TRAVEL 484. PROGRAM PROMOTION 460. SUPPLIES 699. TRAINING 675. DEPRECIATION 1663.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAIDS 2676. 2714.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 171. 1335.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD EXPENSES BACKGROUND CHECKS REPAIRS & MAINTENANCE TRAINING PROGRAM PROMOTION STAFF EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0820454547
ReturnHeader/Filer/Name/BusinessNameLine10JUDICIAL DISTRICT VII CASA PROGRAM INC
ReturnHeader/Filer/NameControl0JUDI
ReturnHeader/Filer/Phone02085236525
ReturnHeader/Filer/USAddress/AddressLine10490 MEMORIAL
ReturnHeader/Filer/USAddress/City0IDAHO FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083402
ReturnHeader/Officer/DateSigned02011-10-26
ReturnHeader/Officer/Name0MICHAEL PRYOR
ReturnHeader/Officer/Phone02085236525
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENSEN POULSEN AND COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 50700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IDAHO FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083405
ReturnHeader/Preparer/Name0SHERI L POULSEN
ReturnHeader/Preparer/Phone02085222295
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-04T08:10:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,828
Liabilities
$1,335
Net assets
$145,493
Revenue
$115,276
Expenses
$99,745
Net income
$15,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$0.55$0.36$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.54$0.35$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.75$0.43$0.32$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.24$0.27$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.42$0.25$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.25$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.24$0.19$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.23$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.18$0.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$0.17$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.16$0.13$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.16$0.12$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.14$0.11$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.14$0.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.12$0.10$0.02