Civic Intelligence

First Judicial District Casa Program Inc.

990 • Fiscal year 2016 • EIN 82-0458229

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

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

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$32,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$201,781

Up $23,319 (+13%) from 2015

Net Assets

Up

$178,885

Up $13,027 (+7.9%) from 2015

Liabilities

Up

$22,896

Up $10,292 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$416,146

Up $100,830 (+32%) from 2015

Expenses

Up

$403,881

Up $122,342 (+43%) from 2015

Net Income

Down

$12,265

Down $21,512 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$201,781
Liabilities$22,896
Net Assets$178,885
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$416,146
Expenses$403,881
Net Income$12,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$416,146
Mission and Program Overview

Mission

The purpose of the first judicial 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.

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 purview of the idaho child protective act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,893$165,523▲ $23,630
Savings and Temporary Cash Investments-$9,278-
Inventories for Sale or Use-$8,946-
Pledges and Grants Receivable$23,955$8,282▼ $15,673
Prepaid Expenses and Deferred Charges-$5,913-
Land, Buildings, and Equipment, Net$6,799$3,839▼ $2,960
Total Assets$178,462$201,781▲ $23,319
Other Assets Total$5,815--
Liabilities
Accounts Payable and Accrued Expenses$12,604$22,896▲ $10,292
Total Liabilities$12,604$22,896▲ $10,292
Net Assets / Fund Balance
Unrestricted Net Assets$165,858$145,885▼ $19,973
Temporarily Rstr Net Assets-$33,000-
Total Net Assets Fund Balance$165,858$178,885▲ $13,027
Total Liabilities and Net Assets / Fund Balance$178,462$201,781▲ $23,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,839$23,240$27,079
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kj TorgersonExecutive DiFT$32,500$32,500

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
$200,316
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$215,826
All Other Contributions
$200,316
Change in Net Assets
$12,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$33,229
Total Noncash Contributions1$33,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,146
Total Revenue per Audited Statements
$416,146
Total Revenue per Form 990
$416,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,361
Other Expenses$149,520
Total Fundraising Expense$24,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$184,916--$184,916
Occupancy$33,275--$33,275
Current Officers, Directors, Trustees, and Key Employees$32,500--$32,500
Payroll Taxes$19,139--$19,139
Other Employee Benefits$17,806--$17,806
Information Technology$16,299--$16,299
Office Expenses$11,573--$11,573
Fees for Services Accounting$8,295--$8,295
Travel$4,980--$4,980
Other Expenses$4,535-$24,133$4,535
Insurance$3,753--$3,753
Depreciation Depletion$2,960--$2,960
Advertising$886--$886
Conferences and Meetings$747--$747
Total Functional Expenses$379,748$0$24,133$403,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$403,980
Expenses per Audited Statements$403,881
Total Expenses per Form 990$403,881
Expenses Not Reported on Form 990$99
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
Annual disclosure for covered persons
Yes
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
Yes
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
2017-01-23

Organization Details

Principal Officer
Kj Torgerson
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
103

Preparer

Firm
NORTH IDAHO CPA'S LLP
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.”

Form 990, Page 2, Part III, Line 4D

“The first judicial district court appointed special advocate (casa) program serves all of the five counties of the first judicial district of idaho. During the fiscal year, volunteers gave their time to represent over 450 children in cases under our advocacy. They offered hours free of charge to the state of idaho.”

Financial Statement Notes

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

“Book / tax depreciation difference 99”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022896
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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 PURVIEW OF THE IDAHO CHILD PROTECTIVE ACT.
IRS990/AdvertisingGrp/ProgramServicesAmt0886
IRS990/AdvertisingGrp/TotalAmt0886
IRS990/AllOtherContributionsAmt0200316
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TONI HACKWITH
IRS990/BooksInCareOfDetail/PhoneNum02087771099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01810 SCHNEIDMILLER AVE STE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0POST FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083854
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141893
IRS990/CashNonInterestBearingGrp/EOYAmt0165523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032500
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0184916
IRS990/CompDisqualPersonsGrp/TotalAmt0184916
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0747
IRS990/ConferencesMeetingsGrp/TotalAmt0747
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0149520
IRS990/CYOtherRevenueAmt0215826
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012265
IRS990/CYSalariesCompEmpBnftPaidAmt0254361
IRS990/CYTotalExpensesAmt0403881
IRS990/CYTotalFundraisingExpenseAmt024133
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416146
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02960
IRS990/DepreciationDepletionGrp/TotalAmt02960
IRS990/Desc0THE FIRST JUDICIAL DISTRICT COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM SERVES ALL OF THE FIVE COUNTIES OF THE FIRST JUDICIAL DISTRICT OF IDAHO. DURING THE FISCAL YEAR, VOLUNTEERS GAVE THEIR TIME TO REPRESENT OVER 450 CHILDREN IN CASES UNDER OUR ADVOCACY. THEY OFFERED HOURS FREE OF CHARGE TO THE STATE OF IDAHO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08295
IRS990/FeesForServicesAccountingGrp/TotalAmt08295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KJ TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TONI HACKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ED MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm4EVELYN MEANY
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN GORRINGE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE DIRKS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN CARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARMON SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10LORA WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD CORKILL
IRS990/Form990PartVIISectionAGrp/PersonNm12LUKE MALEK
IRS990/Form990PartVIISectionAGrp/PersonNm13BECCA SIEMERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016299
IRS990/InformationTechnologyGrp/TotalAmt016299
IRS990/InsuranceGrp/ProgramServicesAmt03753
IRS990/InsuranceGrp/TotalAmt03753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08946
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03839
IRS990/LandBldgEquipCostOrOtherBssAmt027079
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165858
IRS990/NetAssetsOrFundBalancesEOYAmt0178885
IRS990/NoncashContributionsAmt033229
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt033275
IRS990/OccupancyGrp/TotalAmt033275
IRS990/OfficeExpensesGrp/ProgramServicesAmt011573
IRS990/OfficeExpensesGrp/TotalAmt011573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05815
IRS990/OtherChangesInNetAssetsAmt0762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017806
IRS990/OtherExpensesGrp/Desc0CASA STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc16240 FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt024133
IRS990/OtherExpensesGrp/ProgramServicesAmt038084
IRS990/OtherExpensesGrp/ProgramServicesAmt14535
IRS990/OtherExpensesGrp/TotalAmt038084
IRS990/OtherExpensesGrp/TotalAmt124133
IRS990/OtherExpensesGrp/TotalAmt24535
IRS990/OtherRevenueMiscGrp/Desc06120 FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215826
IRS990/OtherRevenueTotalAmt0215826
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019139
IRS990/PayrollTaxesGrp/TotalAmt019139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05913
IRS990/PrincipalOfficerNm0KJ TORGERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FIRST JUDICIAL DISTRICT COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM SERVES ALL OF THE FIVE COUNTIES OF THE FIRST JUDICIAL DISTRICT OF IDAHO. DURING THE FISCAL YEAR, VOLUNTEERS GAVE THEIR TIME TO REPRESENT OVER 450 CHILDREN IN CASES UNDER OUR ADVOCACY. THEY OFFERED HOURS FREE OF CHARGE TO THE STATE OF IDAHO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0379748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt078190
IRS990/PYOtherRevenueAmt0158149
IRS990/PYRevenuesLessExpensesAmt033777
IRS990/PYSalariesCompEmpBnftPaidAmt0203349
IRS990/PYTotalExpensesAmt0281539
IRS990/PYTotalRevenueAmt0315316
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012265
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0357382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357382
IRS990ScheduleA/TotalSupportAmt0357382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt099
IRS990ScheduleD/ExpensesSubtotalAmt0403881
IRS990ScheduleD/OtherExpensesIncludedAmt099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027079
IRS990ScheduleD/RevenueSubtotalAmt0416146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 99
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03839
IRS990ScheduleD/TotalExpensesPerForm990Amt0403881
IRS990ScheduleD/TotalRevenuePerForm990Amt0416146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403980
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033229
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt1THE FIRST JUDICIAL DISTRICT COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM SERVES ALL OF THE FIVE COUNTIES OF THE FIRST JUDICIAL DISTRICT OF IDAHO. DURING THE FISCAL YEAR, VOLUNTEERS GAVE THEIR TIME TO REPRESENT OVER 450 CHILDREN IN CASES UNDER OUR ADVOCACY. THEY OFFERED HOURS FREE OF CHARGE TO THE STATE OF IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178462
IRS990/TotalAssetsEOYAmt0201781
IRS990/TotalAssetsGrp/BOYAmt0178462
IRS990/TotalAssetsGrp/EOYAmt0201781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200316
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012604
IRS990/TotalLiabilitiesEOYAmt022896
IRS990/TotalLiabilitiesGrp/BOYAmt012604
IRS990/TotalLiabilitiesGrp/EOYAmt022896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178885
IRS990/TotalOtherProgSrvcExpenseAmt0379748
IRS990/TotalProgramServiceExpensesAmt0379748
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416146
IRS990/TotalVolunteersCnt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201781
IRS990/TravelGrp/ProgramServicesAmt04980
IRS990/TravelGrp/TotalAmt04980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145885
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NORTHIDAHOCASA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI HACKWITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
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/PreparerFirmEIN0475432043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH IDAHO CPA'S LLP
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/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN JOHNSTON CPA
ReturnHeader/ReturnTs02017-01-25T08:08:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,781
Liabilities
$22,896
Net assets
$178,885
Revenue
$416,146
Expenses
$403,881
Net income
$12,265
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