Civic Intelligence

Judicial District VII Casa Program Inc.

990EZ • Fiscal year 2012 • EIN 82-0454547

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization ProfileN/A
490 Memorial83402
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$182,859

Up $36,031 (+25%) from 2011

Net Assets

Up

$181,753

Up $36,260 (+25%) from 2011

Liabilities

Down

$1,106

Down $229 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$142,250

Up $26,974 (+23%) from 2011

Expenses

Up

$105,990

Up $6,245 (+6.3%) from 2011

Net Income

Up

$36,260

Up $20,729 (+133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2012

Assets$182,859
Liabilities$1,106
Net Assets$181,753
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

2012

Revenue$142,250
Expenses$105,990
Net Income$36,260
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
82-0454547
Raw XML Appendix186 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/BOY0138221
IRS990EZ/CashSavingsAndInvestments/EOY0173522
IRS990EZ/ContributionsGiftsGrantsEtc0126382
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses07190
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036260
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets013018
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets020208
IRS990EZ/GrossReceipts0149440
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02784
IRS990EZ/LandAndBuildings/BOY05893
IRS990EZ/LandAndBuildings/EOY05054
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145493
IRS990EZ/NetAssetsOrFundBalancesBOY0145493
IRS990EZ/NetAssetsOrFundBalances/EOY0181753
IRS990EZ/NetAssetsOrFundBalancesEOY0181753
IRS990EZ/OccupancyRentUtilitiesAndMaint012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1032435 SWEETBRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115161 LONGCOVE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122910 SUNNYBROOK LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13151 NORTH RIDGE AVE SUITE 240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14490 MEMORIAL SUITE B1
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/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL PRYOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG BEAHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE KAESTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAROD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL WILDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02714
IRS990EZ/OtherAssetsTotal/EOY04283
IRS990EZ/OtherExpensesTotal022872
IRS990EZ/OtherRevenueTotal066
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage01226
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECRUITED, TRAINED AND SUPERVISED COURT APPOINTED ADVOCATES FOR CHILD ABUSE VICTIMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089542
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits068992
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01335
IRS990EZ/SumOfTotalLiabilities/EOY01106
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/BOY0146828
IRS990EZ/TotalAssets/EOY0182859
IRS990EZ/TotalExpenses0105990
IRS990EZ/TotalProgramServiceExpenses089542
IRS990EZ/TotalRevenue0142250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0146590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0110717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0103952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100364
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0562244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02432
IRS990ScheduleA/GrossInvestmentIncome170/Total013439
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97540
IRS990ScheduleA/PublicSupportTotal1700562244
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0146590
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0110717
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100621
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0103952
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100364
IRS990ScheduleA/Total170/Total0562244
IRS990ScheduleA/TotalSupport0575683
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS 63. ROUNDING 3.
IRS990ScheduleO/GeneralExplanation/Explanation1BACKGROUND CHECKS 429. DUES 571. INSURANCE 4381. VOLUNTEER RECOGNITION 928. RECONCILIATION DISCREPANCIES 24. BOARD EXPENSE 31. PAYROLL TAXES 4994. MILEAGE REIMBURSEMENT 1378. PROGRAM PROMOTION 434. SUPPLIES 1335. TRAINING 124. DEPRECIATION 1595. BANK SERVICE CHARGES 178. TELEPHONE 2924. REPAIRS AND MAINTENCE 190. OTHER 33. UNREALIZED LOSS ON INVESTMENT 3244. PROPERTY TAX 79.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID INSURANCE 2714. 2933. PREPAID SUPPLIES 0. 1350.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 1335. 1106.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD EXPENSES BACKGROUND CHECKS REPAIRS & MAINTENANCE TRAINING PROGRAM PROMOTION STAFF EXPENSES MISCELLANEOUS
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/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-26
ReturnHeader/Officer/Name0MICHAEL PRYOR
ReturnHeader/Officer/Phone02085236525
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENSEN POULSEN & CO 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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T14:11:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,859
Liabilities
$1,106
Net assets
$181,753
Revenue
$142,250
Expenses
$105,990
Net income
$36,260
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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