Civic Intelligence

First Judicial District Casa Program Inc.

990 • Fiscal year 2015 • EIN 82-0458229

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.NORTHIDAHOCASA.COM
816 E Sherman Ave 6Coeur D Alene, ID 83814

(208) 777-1099

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$178,462

Up $27,975 (+19%) from 2014

Net Assets

Up

$165,858

Up $33,777 (+26%) from 2014

Liabilities

Down

$12,604

Down $5,802 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Down

$315,316

Down $8,174 (-2.5%) from 2014

Expenses

Down

$281,539

Down $35,363 (-11%) from 2014

Net Income

Up

$33,777

Up $27,189 (+413%) from 2014

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: $91,679Liabilities 2011: $26,396Net Assets 2011: $65,2832011Assets 2012: $170,973Liabilities 2012: $27,392Net Assets 2012: $143,5812012Assets 2013: $172,792Liabilities 2013: $47,299Net Assets 2013: $125,4932013Assets 2014: $150,487Liabilities 2014: $18,406Net Assets 2014: $132,0812014Assets 2015: $178,462Liabilities 2015: $12,604Net Assets 2015: $165,8582015Assets 2016: $201,781Liabilities 2016: $22,896Net Assets 2016: $178,8852016Assets 2017: $166,810Liabilities 2017: $20,917Net Assets 2017: $145,8932017Assets 2018: $242,261Liabilities 2018: $17,244Net Assets 2018: $225,0172018Assets 2019: $872,257Liabilities 2019: $596,815Net Assets 2019: $275,4422019Assets 2020: $902,116Liabilities 2020: $502,553Net Assets 2020: $399,5632020Assets 2021: $1,022,925Liabilities 2021: $372,377Net Assets 2021: $650,5482021Assets 2022: $1,134,876Liabilities 2022: $267,076Net Assets 2022: $867,8002022Assets 2023: $1,198,414Liabilities 2023: $183,891Net Assets 2023: $1,014,5232023Assets 2024: $1,286,126Liabilities 2024: $146,419Net Assets 2024: $1,139,7072024

Highlighted filing

2015

Assets$178,462
Liabilities$12,604
Net Assets$165,858
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $219,055Expenses 2011: $267,451Net Income 2011: -$48,3962011Expenses 2012: $246,5122012Expenses 2013: $327,5282013Revenue 2014: $323,490Expenses 2014: $316,902Net Income 2014: $6,5882014Revenue 2015: $315,316Expenses 2015: $281,539Net Income 2015: $33,7772015Revenue 2016: $416,146Expenses 2016: $403,881Net Income 2016: $12,2652016Revenue 2017: $358,499Expenses 2017: $387,651Net Income 2017: -$29,1522017Revenue 2018: $517,195Expenses 2018: $447,692Net Income 2018: $69,5032018Revenue 2019: $530,517Expenses 2019: $480,092Net Income 2019: $50,4252019Revenue 2020: $692,131Expenses 2020: $568,010Net Income 2020: $124,1212020Revenue 2021: $879,052Expenses 2021: $628,067Net Income 2021: $250,9852021Revenue 2022: $1,043,047Expenses 2022: $792,064Net Income 2022: $250,9832022Revenue 2023: $964,385Expenses 2023: $826,678Net Income 2023: $137,7072023Revenue 2024: $900,269Expenses 2024: $785,827Net Income 2024: $114,4422024

Highlighted filing

2015

Revenue$315,316
Expenses$281,539
Net Income$33,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$338,016
Mission and Program Overview

Mission

The purpose of the first judicail district casa program is to recruit, screen, train and supervise community volunteers who are appointed by the court to serve as guardians ad litem for children found to be under the purfiew of the idaho child protective act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,093$141,893▲ $24,800
Pledges and Grants Receivable$8,869$23,955▲ $15,086
Savings and Temporary Cash Investments$9,289--
Land, Buildings, and Equipment, Net$9,585$6,799▼ $2,786
Prepaid Expenses and Deferred Charges$3,210--
Investments in Publicly Traded Securities$2,441--
Total Assets$150,487$178,462▲ $27,975
Other Assets Total-$5,815-
Liabilities
Accounts Payable and Accrued Expenses$18,406$12,604▼ $5,802
Total Liabilities$18,406$12,604▼ $5,802
Net Assets / Fund Balance
Unrestricted Net Assets$119,584$165,858▲ $46,274
Temporarily Rstr Net Assets$12,497--
Total Net Assets Fund Balance$132,081$165,858▲ $33,777
Total Liabilities and Net Assets / Fund Balance$150,487$178,462▲ $27,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,799$20,280$27,079
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Kj TorgersonExecutive DiFT$30,010$30,010

Board Members and Trustees

NameTitle
Sharmon SchmittPresident
Becca SiemersBoard Member
Ed MorseBoard Member
Evelyn MeanyBoard Member
Jean CarperBoard Member
Kristin GorringeBoard Member
Laurie ThomasBoard Member
Luke MalekBoard Member
Michelle DirksBoard Member
Bill MillerSecretary
Toni HackwithTreasurer
Brad CorkillVice Preside
Lora WhalenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,066
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$158,149
All Other Contributions
$157,066
Change in Net Assets
$33,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,349
Other Expenses$78,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$142,735--$142,735
Current Officers, Directors, Trustees, and Key Employees$30,010--$30,010
Occupancy$28,603--$28,603
Office Expenses$19,333--$19,333
Payroll Taxes$16,853--$16,853
Other Employee Benefits$13,751--$13,751
Fees for Services Accounting$4,726--$4,726
Insurance$3,687--$3,687
Depreciation Depletion$3,181--$3,181
Other Expenses$2,819--$2,819
All Other Expenses$2,799--$2,799
Advertising$752--$752
Conferences and Meetings$38--$38
Total Functional Expenses$281,539$0$0$281,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,115
Fundraising Direct Expenses$22,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$181,115$181,115$22,700$158,415
Total Events$181,115$181,115$22,700$158,415
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
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
First Judicial Casa Program Inc
EIN
82-0458229
Address
816 E SHERMAN AVE 6, COEUR D ALENE, ID 83814

Signing Officer

Name
Toni Hackwith
Title
Treasurer
Signed
2016-05-16

Organization Details

Principal Officer
Toni Hackwith
Voting Board Members
13
Independent Board Members
13
Employees
11

Preparer

Firm
Michael M Nail CPA Pc
Address
250 NORTHWEST BLVD STE 102, COEUR DALENE, ID 83814-2971
Preparer
Benjamin Johnston CPA
Phone
2087651091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the first judicail district casa program is to recruit, screen, train and supervise community volunteers who are appointed by the court to serve as guardians ad litem for children found to be under the purfiew of the idaho child protective act.”

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157066
IRS990ScheduleA/TotalSupportAmt0157066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0158415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FIRST JUDICAIL DISTRICT CASA PROGRAM IS TO RECRUIT, SCREEN, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO SERVE AS GUARDIANS AD LITEM FOR CHILDREN FOUND TO BE UNDER THE PURFIEW OF THE IDAHO CHILD PROTECTIVE ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012497
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150487
IRS990/TotalAssetsEOYAmt0178462
IRS990/TotalAssetsGrp/BOYAmt0150487
IRS990/TotalAssetsGrp/EOYAmt0178462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157066
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018406
IRS990/TotalLiabilitiesEOYAmt012604
IRS990/TotalLiabilitiesGrp/BOYAmt018406
IRS990/TotalLiabilitiesGrp/EOYAmt012604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165858
IRS990/TotalProgramServiceExpensesAmt0281539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178462
IRS990/TotReportableCompRltdOrgAmt030010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165858
IRS990/USAddress/AddressLine1Txt01810 E SCHNEIDMILLER AVE STE 310
IRS990/USAddress/CityNm0POST FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083854
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NORTHIDAHOCASA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI HACKWITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST JUDICIAL CASA PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0820458229
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 E SHERMAN AVE 6
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270662556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL M NAIL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 NORTHWEST BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR DALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838142971
ReturnHeader/PreparerPersonGrp/PhoneNum02087651091
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN JOHNSTON CPA
ReturnHeader/ReturnTs02016-05-16T18:18:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,462
Liabilities
$12,604
Net assets
$165,858
Revenue
$315,316
Expenses
$281,539
Net income
$33,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.14$0.90$0.79$0.11
2023Summary only. Only limited summary data is available for this year.$1.20$0.18$1.01$0.96$0.83$0.14
2022Summary only. Only limited summary data is available for this year.$1.13$0.27$0.87$1.04$0.79$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.37$0.65$0.88$0.63$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.50$0.40$0.69$0.57$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.60$0.28$0.53$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$0.52$0.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.36$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.42$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.32$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.32$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.25
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.07$0.22$0.27$0.05