Civic Intelligence

First Judicial District Casa Program Inc.

990 • Fiscal year 2020 • EIN 82-0458229

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.NORTHIDAHOCASA.COM
1417 N 4th StreetCoeur D Alene, ID 83814

(208) 667-9165

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,475

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$902,116

Up $29,859 (+3.4%) from 2019

Net Assets

Up

$399,563

Up $124,121 (+45%) from 2019

Liabilities

Down

$502,553

Down $94,262 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Up

$692,131

Up $161,614 (+30%) from 2019

Expenses

Up

$568,010

Up $87,918 (+18%) from 2019

Net Income

Up

$124,121

Up $73,696 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$902,116
Liabilities$502,553
Net Assets$399,563
Open 2020 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

2020

Revenue$692,131
Expenses$568,010
Net Income$124,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$732,129
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.

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 purview of the idaho child protective act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,000$780,031▲ $100,031
Cash and Non-Interest-Bearing Accounts$126,375$70,747▼ $55,628
Inventories for Sale or Use$23,926$26,060▲ $2,134
Accounts Receivable$30,211$13,812▼ $16,399
Prepaid Expenses and Deferred Charges$6,385$5,297▼ $1,088
Total Assets$872,257$902,116▲ $29,859
Other Assets Total$5,360$6,169▲ $809
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,850$484,805▼ $91,045
Other Liabilities$17,108$17,175▲ $67
Accounts Payable and Accrued Expenses$3,857$573▼ $3,284
Total Liabilities$596,815$502,553▼ $94,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,442$399,563▲ $124,121
Total Net Assets Fund Balance$275,442$399,563▲ $124,121
Total Liabilities and Net Assets / Fund Balance$872,257$902,116▲ $29,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$603,231$12,499$615,730
Land$176,800-$176,800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen BrantCEOFT$80,475$80,475

Board Members and Trustees

NameTitle
Coco JensenBoard Member
Ed MorseBoard Member
Emilyanne HutchensBoard Member
Jenna GillilandBoard Member
Jim FaucherBoard Member
Juliann SmithBoard Member
Julie AmadorBoard Member
Kris PereiraBoard Member
Kristine CasleyBoard Member
Melisa MctaggertBoard Member
Michael WolstenBoard Member
Randi EdwardBoard Member
Steve ChildersBoard Member
Tom SudolBoard Member
Tyrel StevensonBoard Member
Tara MalekBoard Memebe
Luke MalekSecretary
Barbara TetherowTreasure
Ben WolfingerVice Preside
Matt LymanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$459,143
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$232,815
All Other Contributions
$29,715
Change in Net Assets
$124,121

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 Table2$29,715
Total Noncash Contributions2$29,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,131
Total Revenue per Audited Statements
$692,131
Total Revenue per Form 990
$692,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,848
Other Expenses$171,162
Total Fundraising Expense$110,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$168,069$42,659$53,740$264,468
Current Officers, Directors, Trustees, and Key Employees$20,118$40,237$20,118$80,473
Occupancy$21,838$5,543$6,983$34,364
Interest$21,573$5,476$6,898$33,947
Payroll Taxes$16,601$4,214$5,308$26,123
Other Employee Benefits$16,386$4,159$5,239$25,784
Office Expenses$9,043$2,295$2,891$14,229
Information Technology$8,856$2,248$2,832$13,936
Depreciation Depletion$12,499--$12,499
Other Expenses$6,887$1,748$2,202$10,837
Insurance$4,161$1,056$1,331$6,548
Travel$1,157$294$370$1,821
All Other Expenses$992$108$136$1,236
Conferences and Meetings$548$139$175$862
Advertising$10$3$3$16
Total Functional Expenses$345,522$111,986$110,502$568,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,010
Total Expenses per Audited Statements$568,010
Total Expenses per Form 990$568,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,813
Fundraising Direct Expenses$39,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$272,813$272,813$39,998$232,815
Total Events$272,813$272,813$39,998$232,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$10,754
Accrued Wages$5,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 10B

“Governing board has appointed the executive director to review and accept responsibility for filing of form 990.”

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
1417 N 4TH STREET, COEUR D ALENE, ID 83814

Signing Officer

Name
Kathleen Brant
Title
CEO
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Brant
Formed
1993
Legal Domicile
Id
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
140

Preparer

Firm
Cda-cpa Group Pllp
Address
618 N 4TH ST STE 101, COEUR D ALENE, ID 83814
Preparer
Chris R Shipley CPA
Phone
2087651091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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 400 children in cases under our advocacy. They offered hours over over 6,800 free of charge to the state of idaho.”

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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
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IRS990/OfficeExpensesGrp/FundraisingAmt02891
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IRS990/OtherExpensesGrp/FundraisingAmt12202
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IRS990/OtherExpensesGrp/ProgramServicesAmt27118
IRS990/OtherExpensesGrp/ProgramServicesAmt36887
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IRS990/OtherExpensesGrp/TotalAmt112619
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IRS990/OtherExpensesGrp/TotalAmt310837
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04214
IRS990/PayrollTaxesGrp/ProgramServicesAmt016601
IRS990/PayrollTaxesGrp/TotalAmt026123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06385
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IRS990/PrincipalOfficerNm0KATHLEEN BRANT
IRS990/ProfessionalFundraisingInd0true
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 400 CHILDREN IN CASES UNDER OUR ADVOCACY. THEY OFFERED HOURS OVER OVER 6,800 FREE OF CHARGE TO THE STATE OF IDAHO.
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IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,116
Liabilities
$502,553
Net assets
$399,563
Revenue
$692,131
Expenses
$568,010
Net income
$124,121
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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