Civic Intelligence

First Judicial District Casa Program Inc.

990 • Fiscal year 2023 • EIN 82-0458229

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profilewww.northidahocasa.org
1417 N 4th StreetCoeur Dalene, ID 83814

(208) 667-9165

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$36,712

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$1,198,414

Flat from 2023

Net Assets

Flat

$1,014,523

Flat from 2023

Liabilities

Flat

$183,891

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Flat

$964,385

Flat from 2023

Expenses

Flat

$826,678

Flat from 2023

Net Income

Flat

$137,707

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2023

Assets$1,198,414
Liabilities$183,891
Net Assets$1,014,523
Open 2023 Filing

Operations Trend

Revenue Growth27th 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 2023: $964,385Expenses 2023: $826,678Net Income 2023: $137,7072023Revenue 2024: $900,269Expenses 2024: $785,827Net Income 2024: $114,4422024

Highlighted filing

2023

Revenue$964,385
Expenses$826,678
Net Income$137,707
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,018,237
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$820,167$824,975▲ $4,808
Savings and Temporary Cash Investments$108,734$139,319▲ $30,585
Cash and Non-Interest-Bearing Accounts$58,653$93,148▲ $34,495
Investments in Publicly Traded Securities$49,652$52,068▲ $2,416
Accounts Receivable$47,289$31,248▼ $16,041
Inventories for Sale or Use$41,468$30,792▼ $10,676
Prepaid Expenses and Deferred Charges$5,504$8,486▲ $2,982
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,134,876$1,198,414▲ $63,538
Other Assets Total$3,409$18,378▲ $14,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,416$95,695▼ $131,721
Other Liabilities$27,391$83,920▲ $56,529
Deferred Revenue$6,750--
Accounts Payable and Accrued Expenses$5,519$4,276▼ $1,243
Total Liabilities$267,076$183,891▼ $83,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,494$1,008,661▲ $148,167
Net Assets With Donor Restrictions$7,306$5,862▼ $1,444
Total Net Assets Fund Balance$867,800$1,014,523▲ $146,723
Total Liabilities and Net Assets / Fund Balance$1,134,876$1,198,414▲ $63,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,961$50,239$503,200
Leasehold Improvements$165,347$21,838$187,185
Land$176,800-$176,800
Equipment$29,867$128$29,995
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter GodderzExecutive DirectorFT$36,712$36,712

Board Members and Trustees

NameTitle
Tara MalekPast President
Melissa MctaggertPresident
Kristina LallatinVice President
Coco JensenDirector
Ed MorseDirector
Ian SwanstromDirector
Jim FaucherDirector
Joshua ClubbDirector
Matt LymanDirector
Melissa HookDirector
Nick ForsbergDirector
Tyrel StevensonDirector
Justin KinselSecretary
Jessi WebbTreasurer
Layne McwilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,029
Program Service Revenue
$0
Investment Income
$584
Other Revenue
$171,772
All Other Contributions
$138,532
Change in Net Assets
$137,707

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$41,873Thrift Value
Total Noncash Contributions$41,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,237
Revenue Not Reported on Financial Statements
$-53,852
Revenue Not Reported on Form 990
$9,016
Other Revenue Adjustments
$-53,852
Total Revenue per Audited Statements
$1,027,253
Total Revenue per Form 990
$964,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,683
Other Expenses$253,995
Total Fundraising Expense$97,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,402$73,519$60,545$432,466
Current Officers, Directors, Trustees, and Key Employees$55,470$13,667$11,255$80,392
Payroll Taxes$26,016$6,409$5,279$37,704
Information Technology$25,791$6,354$5,233$37,378
Depreciation Depletion$17,739$4,371$3,599$25,709
Other Employee Benefits$19,245$1,991$885$22,121
Office Expenses$11,849$7,673$2,290$21,812
Occupancy$11,125$2,741$2,257$16,123
Insurance$10,343$2,548$2,099$14,990
Fees for Services Accounting$10,074$2,482$2,044$14,600
Interest-$8,452-$8,452
All Other Expenses$6,398$459$378$7,235
Travel$5,596--$5,596
Other Expenses$4,663--$4,663
Fees for Services Legal$3,105$765$630$4,500
Conferences and Meetings$3,099--$3,099
Advertising--$1,050$1,050
Total Functional Expenses$597,703$131,431$97,544$826,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$880,530
Expenses per Audited Statements$826,678
Total Expenses per Form 990$826,678
Expenses Not Reported on Form 990$53,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,624
Fundraising Direct Expenses$53,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncorked$145,735$145,735$28,937$116,798
Golf Event$23,902$23,902$13,291$10,611
Total Events$221,585$221,585$53,852$167,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Other Liabilities$29,357
Current Portion of Long-term Debt$24,097
Compensated Absences$14,975
Long Term Lease Liability Operating$7,911
Lease Liability Current Portion$7,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Judicial District Casa Program Inc
EIN
82-0458229
Phone
2086679165
Address
1417 N 4TH STREET, COEUR DALENE, ID 83814

Signing Officer

Name
Peter Godderz
Title
Executive Director
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Godderz
Formed
1992
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
119

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is recorded in the accompanying financial statements. The Organization has adopted FASB ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Organization does not have any uncertain tax positions. The Organization files form 990,Return of Organization Exempt from Income Tax.In accordance with generally accepted accounting principles, the Organization is required to disclose certain information regarding potential liabilities regarding tax positions it currently takes or has taken in prior years. Currently, there are no unrecognized tax benefits or liabilities that need to be recognized during the current year or due to a tax position taken in a prior year. If the Organization were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. The Organization expects no recognized tax benefits that will be incurred within the next year of the date of these financial statements. There are no tax years that are currently under examination by federal or state tax authorities. Management has evaluated the tax positions reflected in the Organizations tax filings and does not believe that any material uncertain tax positions exist.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising exp netted against revenues $53852”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,198,414
Liabilities
$183,891
Net assets
$1,014,523
Revenue
$964,385
Expenses
$826,678
Net income
$137,707
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
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.01$0.96$0.83$0.14
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