Civic Intelligence

Fifth Judicial District Casa Program Inc.

990 • Fiscal year 2018 • EIN 82-0468754

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
716 Bridge St PO Box 2918Twin Falls, ID 83303

(208) 324-6890

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$148,134

Up $35,739 (+32%) from 2017

Net Assets

Up

$144,581

Up $47,604 (+49%) from 2017

Liabilities

Down

$3,553

Down $11,865 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$383,029

Up $124,532 (+48%) from 2017

Expenses

Up

$335,425

Up $55,787 (+20%) from 2017

Net Income

Up

$47,604

Up $68,745 (+325%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $81,100Liabilities 2012: $13,973Net Assets 2012: $67,1272012Assets 2013: $91,596Liabilities 2013: $1,270Net Assets 2013: $90,3262013Assets 2014: $128,994Liabilities 2014: $2,751Net Assets 2014: $126,2432014Assets 2015: $117,145Liabilities 2015: $20,823Net Assets 2015: $96,3222015Assets 2016: $119,986Liabilities 2016: $1,868Net Assets 2016: $118,1182016Assets 2017: $112,395Liabilities 2017: $15,418Net Assets 2017: $96,9772017Assets 2018: $148,134Liabilities 2018: $3,553Net Assets 2018: $144,5812018Assets 2019: $155,923Liabilities 2019: $618Net Assets 2019: $155,3052019Assets 2020: $215,706Liabilities 2020: $11,934Net Assets 2020: $203,7722020Assets 2021: $292,573Liabilities 2021: $10,885Net Assets 2021: $281,6882021Assets 2022: $411,170Liabilities 2022: $18,119Net Assets 2022: $393,0512022Assets 2023: $475,604Liabilities 2023: $28,206Net Assets 2023: $447,3982023Assets 2025: $643,690Liabilities 2025: $26,144Net Assets 2025: $617,5462025

Highlighted filing

2018

Assets$148,134
Liabilities$3,553
Net Assets$144,581
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $191,030Expenses 2012: $201,935Net Income 2012: -$10,9052012Revenue 2013: $234,446Expenses 2013: $211,247Net Income 2013: $23,1992013Revenue 2014: $261,503Expenses 2014: $225,586Net Income 2014: $35,9172014Revenue 2015: $219,210Expenses 2015: $249,131Net Income 2015: -$29,9212015Revenue 2016: $260,350Expenses 2016: $238,555Net Income 2016: $21,7952016Revenue 2017: $258,497Expenses 2017: $279,638Net Income 2017: -$21,1412017Revenue 2018: $383,029Expenses 2018: $335,425Net Income 2018: $47,6042018Revenue 2019: $322,515Expenses 2019: $311,791Net Income 2019: $10,7242019Revenue 2020: $378,967Expenses 2020: $330,500Net Income 2020: $48,4672020Revenue 2021: $424,494Expenses 2021: $346,578Net Income 2021: $77,9162021Revenue 2022: $657,340Expenses 2022: $545,977Net Income 2022: $111,3632022Revenue 2023: $481,570Expenses 2023: $444,453Net Income 2023: $37,1172023Revenue 2025: $572,262Expenses 2025: $546,964Net Income 2025: $25,2982025

Highlighted filing

2018

Revenue$383,029
Expenses$335,425
Net Income$47,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$395,203
Mission and Program Overview

Mission

ASSIST ABUSED CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,447$104,618▲ $21,171
Savings and Temporary Cash Investments$16,833$25,391▲ $8,558
Accounts Receivable$2,850$9,225▲ $6,375
Land, Buildings, and Equipment, Net$8,879$7,780▼ $1,099
Prepaid Expenses and Deferred Charges$386$1,120▲ $734
Total Assets$112,395$148,134▲ $35,739
Liabilities
Accounts Payable and Accrued Expenses$15,418$3,553▼ $11,865
Total Liabilities$15,418$3,553▼ $11,865
Net Assets / Fund Balance
Unrestricted Net Assets$52,975$144,581▲ $91,606
Temporarily Rstr Net Assets$44,002$0▼ $44,002
Total Net Assets Fund Balance$96,977$144,581▲ $47,604
Total Liabilities and Net Assets / Fund Balance$112,395$148,134▲ $35,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,044$35,112$41,156
Other Land Buildings$1,690$18,530$20,220
Buildings$46$141$187
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Catherine FloydPresident
Ray ParrishVice-president
Ann MurrayMember at Large
Chuck HollingsworthMember at Large
James Lynch PhdMember at Large
Jane ThompsonMember at Large
Joyce LoosMember at Large
Sayrd IversonMember at Large
William KezeleMember at Large
Donna StalleySecretary
Todd AmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,233
Program Service Revenue
$0
Investment Income
$-1,909
Other Revenue
$63,705
All Other Contributions
$169,255
Change in Net Assets
$47,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,088
Other Expenses$107,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,641--$202,641
All Other Expenses$25,793--$25,793
Payroll Taxes$25,447--$25,447
Insurance$16,502--$16,502
Other Expenses$5,844--$5,844
Travel$5,634--$5,634
Depreciation Depletion$3,432--$3,432
Advertising$1,370--$1,370
Office Expenses$362--$362
Total Functional Expenses$335,425$0$0$335,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,938
Fundraising Direct Expenses$10,233
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 12C

“No board or staff member may participate in any decision-making process when that person or her/his inmediate family may have an interest that may be seen as competing with the interests or concerns of fjdc. The minutes of the board mettings shall reflect that the conflict of interest was disclosed.”

Form 990, Part VI, Section B, Line 15

“The compensation is reviewed and voted on by the board of directors each year, prior to accepting the new budget.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Fifth Judicial District Casa Programinc
EIN
82-0468754
Phone
2083246890
Address
716 BRIDGE ST PO BOX 2918, TWIN FALLS, ID 83303

Signing Officer

Name
Catherine Floyd
Title
President
Phone
2087342050
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Catherine Floyd
Formed
1993
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Firm
Mahlke Hunsaker & Company Pllc
Address
201 CANYON CREST DRIVE SUITE 100, TWIN FALLS, ID 83301
Preparer
Scott E Hunsaker CPA
Phone
2087341809
Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01091000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091000
IRS990ScheduleA/TotalSupportAmt01091309
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187
IRS990ScheduleD/EquipmentGrp/BookValueAmt06044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07780
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD OR STAFF MEMBER MAY PARTICIPATE IN ANY DECISION-MAKING PROCESS WHEN THAT PERSON OR HER/HIS INMEDIATE FAMILY MAY HAVE AN INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF FJDC. THE MINUTES OF THE BOARD METTINGS SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS EACH YEAR, PRIOR TO ACCEPTING THE NEW BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044002
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112395
IRS990/TotalAssetsEOYAmt0148134
IRS990/TotalAssetsGrp/BOYAmt0112395
IRS990/TotalAssetsGrp/EOYAmt0148134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321233
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015418
IRS990/TotalLiabilitiesEOYAmt03553
IRS990/TotalLiabilitiesGrp/BOYAmt015418
IRS990/TotalLiabilitiesGrp/EOYAmt03553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05634
IRS990/TravelGrp/TotalAmt05634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2280
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083303
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.66.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:30:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453280788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHLKE HUNSAKER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CANYON CREST DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087341809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HUNSAKER CPA
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ReturnHeader/ReturnTs02019-05-14T15:26:22-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,134
Liabilities
$3,553
Net assets
$144,581
Revenue
$383,029
Expenses
$335,425
Net income
$47,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.26$6.18$5.72$5.47$0.25
2023Summary only. Only limited summary data is available for this year.$4.76$0.28$4.47$4.82$4.44$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.18$3.93$6.57$5.46$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.11$2.82$4.24$3.47$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.12$2.04$3.79$3.31$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$3.23$3.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.45$3.83$3.35$0.48
2017Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$2.58$2.80$0.21
2016Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$2.60$2.39$0.22
2015Summary only. Only limited summary data is available for this year.$1.17$0.21$0.96$2.19$2.49$0.30
2014Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$2.62$2.26$0.36
2013Summary only. Only limited summary data is available for this year.$0.92$0.01$0.90$2.34$2.11$0.23
2012Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$1.91$2.02$0.11