Civic Intelligence

Judicial District VII Casa Program Inc.

990 • Fiscal year 2024 • EIN 82-0454547

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 10, 2024

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

58th percentile

0.03x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$962,365

Up $208,815 (+28%) from 2023

Net Assets

Up

$928,706

Up $183,183 (+25%) from 2023

Liabilities

Up

$33,659

Up $25,632 (+319%) from 2023

Revenue

Up

$538,293

Up $110,644 (+26%) from 2023

Expenses

Up

$353,841

Up $28,946 (+8.9%) from 2023

Net Income

Up

$184,452

Up $81,698 (+80%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$962,365
Liabilities$33,659
Net Assets$928,706

Operations Trend

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

2024

Revenue$538,293
Expenses$353,841
Net Income$184,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2024
Return Version
2023v5.0
Gross Receipts
$538,293
Mission and Program Overview

Mission

CHILD ADVOCACY

Advocating on behalf of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$571,890$729,803▲ $157,913
Cash and Non-Interest-Bearing Accounts$134,802$183,247▲ $48,445
Land, Buildings, and Equipment, Net$39,497$31,807▼ $7,690
Accounts Receivable-$10,000-
Prepaid Expenses and Deferred Charges$7,361$7,508▲ $147
Total Assets$753,550$962,365▲ $208,815
Liabilities
Deferred Revenue-$25,400-
Accounts Payable and Accrued Expenses$8,027$8,259▲ $232
Total Liabilities$8,027$33,659▲ $25,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,523$928,706▲ $183,183
Total Net Assets Fund Balance$745,523$928,706▲ $183,183
Total Liabilities and Net Assets / Fund Balance$753,550$962,365▲ $208,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,807$79,757$111,564
Investment Program Related Org$7,175--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lindsey RomankiwPresident
Kari CamposMember
Lisa CasperMember
Jamie PrestwichSecretary
Jarod PhillipsTreasurer
Amanda UlrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$467,893
Program Service Revenue
$0
Investment Income
$22,246
Other Revenue
$48,154
All Other Contributions
$121,708
Change in Net Assets
$184,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,293
Total Revenue per Audited Statements
$538,293
Total Revenue per Form 990
$538,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,380
Other Expenses$81,461
Total Fundraising Expense$220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,947--$252,947
Occupancy$11,152$11,152-$22,304
Payroll Taxes$19,433--$19,433
Insurance-$9,524-$9,524
Depreciation Depletion$7,799--$7,799
All Other Expenses$5,788-$220$6,008
Advertising$5,298--$5,298
Travel$3,412--$3,412
Other Expenses$3,284$712-$3,284
Office Expenses-$1,621-$1,621
Fees for Services Other-$1,516-$1,516
Total Functional Expenses$318,699$34,922$220$353,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,110
Expenses per Audited Statements$353,841
Total Expenses per Form 990$353,841
Expenses Not Reported on Form 990$1,269
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
Lindsey Romankiw
Title
President
Phone
2085236525
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Romankiw
Formed
1991
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
8
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

Book / tax depreciation difference -1,269 rounding 0 total -1,269

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1,269

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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt730011
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt829763
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt929658
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1027539
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1127522
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1227314
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1322634
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1421266
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1520156
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1619083
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1718519
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1816743
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1916730
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2016011
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2115955
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2215409
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2315051
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2414861
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2512428
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2611610
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt279877
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt287175
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1JPMORGAN EQUITY INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FRANKLIN RISING DIVIDENDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3BLACKROCK EQUITY DIVIDEND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4FRANKLIN DYNATECH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5AMERICAN INCOME FUND OF AMERICA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6SPDR SERIES S&P DIVIDEND ETF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7LORD ABBETT BOND DEBENTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8PGIM TOTAL RETURN BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9HARTFORD TOTAL RETURN BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10JOHN HANCOCK BALANCED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11BLACKROCK GLOBAL ALLOCATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12JPMORGAN LARGE CAP GROWTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13ISHARES S&P 500 GROWTH FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc14MFS VALUE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc15VICTORY SYCAMORE SMALL COMPANY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc16CASH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc17JOHN HANCOCK BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc18AMERICAN MUTUAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc19JPMORGAN SMALL CAP GROWTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc20JPMORGAN EMERGING MARKETS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc21AMERICAN NEW WORLD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc22LORD ABBETT SHORT DURATION TAX FREE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc23AMERICAN BOND FUND OF AMERICA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc24HARTFORD STRATEGIC INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc25MFS CORPORATE BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc26MFS MUNICIPAL HIGH INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc27INVESCO INTERNATIONAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc28JPMORGAN 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/InvstProgramRelatedOrgGrp/MethodValuationCd28F
IRS990ScheduleD/OtherExpensesIncludedAmt01269
IRS990ScheduleD/RevenueSubtotalAmt0538293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,269
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031807
IRS990ScheduleD/TotalBookValueProgramRltdAmt0729803
IRS990ScheduleD/TotalExpensesPerForm990Amt0353841
IRS990ScheduleD/TotalRevenuePerForm990Amt0538293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1,269 ROUNDING 0 TOTAL -1,269
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/TotalAssetsBOYAmt0753550
IRS990/TotalAssetsEOYAmt0962365
IRS990/TotalAssetsGrp/BOYAmt0753550
IRS990/TotalAssetsGrp/EOYAmt0962365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467893
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08027
IRS990/TotalLiabilitiesEOYAmt033659
IRS990/TotalLiabilitiesGrp/BOYAmt08027
IRS990/TotalLiabilitiesGrp/EOYAmt033659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928706
IRS990/TotalProgramServiceExpensesAmt0318699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538293
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962365
IRS990/TravelGrp/ProgramServicesAmt03412
IRS990/TravelGrp/TotalAmt03412

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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