Judicial District VII Casa Program Inc.

990EZ • Fiscal year 2014 • EIN 82-0454547

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization Profile N/A

490 Memorial83402

(208) 523-6525

Siviq Scores

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

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

9.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets59th percentile

Assets

$260,914

Up $40,764 (+19%) from 2013

Net Assets

$259,457

Up $40,717 (+19%) from 2013

Liabilities

$1,457

Up $47 (+3.3%) from 2013

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin81st percentile

Revenue

$158,593

Up $13,922 (+9.6%) from 2013

Expenses

$117,876

Up $10,192 (+9.5%) from 2013

Net Income

$40,717

Up $3,730 (+10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2014

Assets$260,914

Liabilities$1,457

Net Assets$259,457

Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2014

Revenue$158,593

Expenses$117,876

Net Income$40,717

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 2, 2014
Return Version: 2013v3.1
Gross Receipts: $165,654

Mission and Program Overview

Mission

Advocating on behalf of children

CHILD ADVOCACY

Program Services

Description	Grants	Expenses
RECRUITED, TRAINED AND SUPERVISED COURT APPOINTED ADVOCATES FOR CHILD ABUSE VICTIMS	-	$102,692

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DOUG BEAHM	President	-	$0	-	-
JAROD PHILLIPS	Vice President	-	$0	-	-
PAUL WILDE	Member	-	$0	-	-
KARI CAMPOS ESQ CPA	Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 82-0454547
Phone: 2085236525

Signing Officer

Name: Doug Beahm
Title: President
Phone: 2085236525
Signed: 2014-10-02
Discuss with paid preparer: Yes

Preparer

Preparer: Sheri L Poulsen
Phone: 2085222295

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refunds 103. Unrealized gain on investment 9957.”

Form 990EZ, Part I, Line 16

“Background checks 1075. Dues 644. Insurance 5286. Payroll taxes 5057. Program promotion 2737. Supplies 606. Telephone 2977. Repairs and maintence 367. Training 595. Volunteer recognition 2042. Depreciation 2284. Gift in kind 1500. Travel 2039. Other 3163.”

Form 990EZ, Part II, Line 24

“Prepaid insurance 3367. Prepaid supplies 0.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part IX, Line 24F

“Board expenses background checks repairs & maintenance training program promotion staff expenses miscellaneous”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	STACY MCALEVY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2085236525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	490 MEMORIAL STE B
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	83402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	212335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	249459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	125224
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	7061
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	40717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	900
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	220150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	260914
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	17861
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	165654
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	5448
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	4448
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	7739
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	218740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	259457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	218740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	259457
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DOUG BEAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAROD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PAUL WILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KARI CAMPOS ESQ CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3716
IRS990EZ/OtherExpensesTotalAmt	0	30372
IRS990EZ/OtherRevenueTotalAmt	0	10060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt	0	1620
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RECRUITED, TRAINED AND SUPERVISED COURT APPOINTED ADVOCATES FOR CHILD ABUSE VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	102692
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	72984
IRS990EZ/SaleOfAssetsGrossAmt	0	24922
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1457
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	117876
IRS990EZ/TotalProgramServiceExpensesAmt	0	102692
IRS990EZ/TotalRevenueAmt	0	158593
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	150146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	152964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	146590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	110717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	100621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	661038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	5448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	3196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	16034
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.97630
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97980
IRS990ScheduleA/PublicSupportTotal170Amt	0	661038
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	150146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	152964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	146590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	110717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	100621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	661038
IRS990ScheduleA/TotalSupportAmt	0	677072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	REFUNDS 103. UNREALIZED GAIN ON INVESTMENT 9957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BACKGROUND CHECKS 1075. DUES 644. INSURANCE 5286. PAYROLL TAXES 5057. PROGRAM PROMOTION 2737. SUPPLIES 606. TELEPHONE 2977. REPAIRS AND MAINTENCE 367. TRAINING 595. VOLUNTEER RECOGNITION 2042. DEPRECIATION 2284. GIFT IN KIND 1500. TRAVEL 2039. OTHER 3163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PREPAID INSURANCE 3367. PREPAID SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	BOARD EXPENSES BACKGROUND CHECKS REPAIRS & MAINTENANCE TRAINING PROGRAM PROMOTION STAFF EXPENSES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DOUG BEAHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2085236525
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	JUDICIAL DISTRICT VII CASA PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	JUDI
ReturnHeader/Filer/EIN	0	820454547
ReturnHeader/Filer/PhoneNum	0	2085236525
ReturnHeader/Filer/USAddress/AddressLine1	0	490 MEMORIAL
ReturnHeader/Filer/USAddress/City	0	IDAHO FALLS
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Jensen Poulsen & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	185 S Capital
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	83402
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2085222295
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHERI L POULSEN
ReturnHeader/ReturnTs	0	2014-10-09T13:02:11-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $260,914
Liabilities: $1,457
Net assets: $259,457
Revenue: $158,593
Expenses: $117,876
Net income: $40,717

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2014Detailed filing. Detailed filing data is available for this year.	$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