Civic Intelligence

Judicial District VII Casa Program Inc.

990 • Fiscal year 2023 • EIN 82-0454547

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 12, 2023

Organization ProfileN/A
756 Oxford DrIdaho Falls, ID 83401

(208) 523-6525

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

76%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$753,550

Up $104,051 (+16%) from 2022

Net Assets

Up

$745,523

Up $102,755 (+16%) from 2022

Liabilities

Up

$8,027

Up $1,296 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Up

$427,649

Up $184,690 (+76%) from 2022

Expenses

Up

$324,895

Up $54,897 (+20%) from 2022

Net Income

Up

$102,754

Up $129,793 (+480%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$753,550
Liabilities$8,027
Net Assets$745,523
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$427,649
Expenses$324,895
Net Income$102,754
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$427,649
Mission and Program Overview

Mission

CHILD ADVOCACY

Advocating on behalf of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$540,888$571,890▲ $31,002
Cash and Non-Interest-Bearing Accounts$91,722$134,802▲ $43,080
Land, Buildings, and Equipment, Net$12,452$39,497▲ $27,045
Prepaid Expenses and Deferred Charges$4,437$7,361▲ $2,924
Total Assets$649,499$753,550▲ $104,051
Liabilities
Accounts Payable and Accrued Expenses$6,731$8,027▲ $1,296
Total Liabilities$6,731$8,027▲ $1,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,768$745,523▲ $102,755
Total Net Assets Fund Balance$642,768$745,523▲ $102,755
Total Liabilities and Net Assets / Fund Balance$649,499$753,550▲ $104,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,497$70,689$110,186
Investment Program Related Org$7,013--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kari CamposPresident
Lisa CasperMember
Jamie PrestwichSecretary
Jarod PhillipsTreasurer
Lindsey RomankiwVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$389,202
Program Service Revenue
$0
Investment Income
$22,971
Other Revenue
$15,476
All Other Contributions
$85,893
Change in Net Assets
$102,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,649
Total Revenue per Audited Statements
$427,649
Total Revenue per Form 990
$427,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,563
Other Expenses$93,332
Total Fundraising Expense$165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,659--$211,659
Occupancy$12,350$12,350-$24,700
Payroll Taxes$19,904--$19,904
Travel$9,215--$9,215
Insurance-$8,180-$8,180
Advertising$7,792--$7,792
Depreciation Depletion$5,496--$5,496
Conferences and Meetings$4,652--$4,652
All Other Expenses$3,664$93$165$3,922
Other Expenses$3,274$603-$3,274
Fees for Services Other-$2,335-$2,335
Office Expenses$266$1,783-$2,049
Total Functional Expenses$290,509$34,221$165$324,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,895
Total Expenses per Audited Statements$324,895
Total Expenses per Form 990$324,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Judicial District Vii Casa Program
EIN
82-0454547
Phone
2085236525
Address
756 OXFORD DR, IDAHO FALLS, ID 83401

Signing Officer

Name
Kari Campos
Title
President
Phone
2085236525
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Campos
Formed
1991
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
85

Preparer

Firm
Jensen Poulsen & Company Pllc
Address
PO BOX 50700, IDAHO FALLS, ID 83405-0700
Preparer
Damon Johnson
Phone
2085222295
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1617104
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1715511
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1815003
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1914904
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2014674
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2114620
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2214369
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2313588
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2411781
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2510749
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt269870
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt277013
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0JPMORGAN EQUITY INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FRANKLIN RISING DIVIDENDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2BLACKROCK EQUITY DIVIDEND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3SPDR SERIES S&P DIVIDEND ETF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4AMERICAN INCOME FUND OF AMERICA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5HARTFORD TOTAL RETURN BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6PGIM TOTAL RETURN BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7LORD ABBETT BOND DEBENTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8BLACKROCK GLOBAL ALLOCATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9CASH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10FRANKLIN DYNATECH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11JOHN HANCOCK BALANCED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12JPMORGAN LARGE CAP GROWTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13VICTORY SYCAMORE SMALL COMPANY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc14MFS VALUE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc15JOHN HANCOCK BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc16ISHARES S&P 500 GROWTH FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc17JPMORGAN SMALL CAP GROWTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc18JPMORGAN EMERGING MARKETS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc19LORD ABBETT SHORT DURATION TAX FREE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc20AMERICAN MUTUAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc21AMERICAN BOND FUND OF AMERICA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc22AMERICAN NEW WORLD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc23HARTFORD STRATEGIC INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc24MFS CORPORATE BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc25MFS MUNICIPAL HIGH INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc26INVESCO INTERNATIONAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc27JPMORGAN GOVERNMENT BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd13F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd14F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd15F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd16F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd17F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd18F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd19F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd20F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd21F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd22F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd23F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd24F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd25F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd26F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd27F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110186
IRS990ScheduleD/RevenueSubtotalAmt0427649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039497
IRS990ScheduleD/TotalBookValueProgramRltdAmt0571890
IRS990ScheduleD/TotalExpensesPerForm990Amt0324895
IRS990ScheduleD/TotalRevenuePerForm990Amt0427649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649499
IRS990/TotalAssetsEOYAmt0753550
IRS990/TotalAssetsGrp/BOYAmt0649499
IRS990/TotalAssetsGrp/EOYAmt0753550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389202
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06731
IRS990/TotalLiabilitiesEOYAmt08027
IRS990/TotalLiabilitiesGrp/BOYAmt06731
IRS990/TotalLiabilitiesGrp/EOYAmt08027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745523
IRS990/TotalProgramServiceExpensesAmt0290509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427649
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753550
IRS990/TravelGrp/ProgramServicesAmt09215
IRS990/TravelGrp/TotalAmt09215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0756 OXFORD DR
IRS990/USAddress/CityNm0IDAHO FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,550
Liabilities
$8,027
Net assets
$745,523
Revenue
$427,649
Expenses
$324,895
Net income
$102,754
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
2023Detailed filing. Detailed filing data is available for this year.$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