Civic Intelligence

Fifth Judicial District Casa Program Inc.

990 • Fiscal year 2020 • EIN 82-0468754

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2021

Organization Profile5THCASAIDAHO.ORG
630 Addison Ave W Suite 208Twin Falls, ID 83301

(208) 735-1177

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$215,706

Up $59,783 (+38%) from 2019

Net Assets

Up

$203,772

Up $48,467 (+31%) from 2019

Liabilities

Up

$11,934

Up $11,316 (+1831%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$378,967

Up $56,452 (+18%) from 2019

Expenses

Up

$330,500

Up $18,709 (+6.0%) from 2019

Net Income

Up

$48,467

Up $37,743 (+352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$215,706
Liabilities$11,934
Net Assets$203,772
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$378,967
Expenses$330,500
Net Income$48,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2021
Return Version
2019v5.0
Gross Receipts
$378,967
Mission and Program Overview

Mission

ASSIST ABUSED CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,430$168,833▲ $61,403
Savings and Temporary Cash Investments$29,298$21,615▼ $7,683
Land, Buildings, and Equipment, Net$19,195$12,358▼ $6,837
Pledges and Grants Receivable-$11,983-
Prepaid Expenses and Deferred Charges-$917-
Total Assets$155,923$215,706▲ $59,783
Liabilities
Accounts Payable and Accrued Expenses$618$11,934▲ $11,316
Total Liabilities$618$11,934▲ $11,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,422$180,719▲ $33,297
Net Assets With Donor Restrictions$7,883$23,053▲ $15,170
Total Net Assets Fund Balance$155,305$203,772▲ $48,467
Total Liabilities and Net Assets / Fund Balance$155,923$215,706▲ $59,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,358$63,523$75,881
Buildings-$187$187
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ray ParrishPresident
Leah YorkBoard Member
Melinda BarbozaBoard Member
Patti AdamBoard Member
Paul DoughtyBoard Member
Jaci UrieSecretary
Catherine FloydVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,097
Program Service Revenue
$0
Investment Income
$847
Other Revenue
$74,023
All Other Contributions
$50,542
Change in Net Assets
$48,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,967
Total Revenue per Audited Statements
$378,967
Total Revenue per Form 990
$378,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,520
Other Expenses$78,980
Total Fundraising Expense$19,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,814--$201,814
Other Employee Benefits$27,056--$27,056
Payroll Taxes$22,650--$22,650
Fees for Services Other--$16,832$16,832
Information Technology$8,736--$8,736
All Other Expenses$5,363-$2,222$7,585
Insurance$6,654--$6,654
Office Expenses$4,922--$4,922
Fees for Services Accounting$4,770--$4,770
Other Expenses$3,643--$3,643
Occupancy$2,121--$2,121
Travel$1,935--$1,935
Total Functional Expenses$311,446$0$19,054$330,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,500
Total Expenses per Audited Statements$330,500
Total Expenses per Form 990$330,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Barbe$35,915$35,915-$35,915
Casa Golf Scram$28,966$28,966-$28,966
Total Events$82,299$82,299-$82,299
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
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
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, Page 6, Part VI, Line 11B

“990 reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The compensation is reviewed and voted on by the board of directors each year.”

Form 990, Page 6, Part VI, Line 15B

“The compensation is reviewed and voted on by the board of directors each year.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fifth Judical District Casa Program
EIN
82-0468754
Phone
2087351177
Address
630 ADDISON AVE W SUITE 208, TWIN FALLS, ID 83301

Signing Officer

Name
Ray Parrish
Title
President
Phone
2083246890
Signed
2021-11-05

Organization Details

Principal Officer
Ray Parrish
Formed
1993
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Mahlke Hunsaker & Company
Address
201 CANYON CREST DR STE 100, TWIN FALLS, ID 83301
Preparer
Scott Hunsaker
Phone
2087341809
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187
IRS990ScheduleD/EquipmentGrp/BookValueAmt012358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075881
IRS990ScheduleD/ExpensesSubtotalAmt0330500
IRS990ScheduleD/RevenueSubtotalAmt0378967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012358
IRS990ScheduleD/TotalExpensesPerForm990Amt0330500
IRS990ScheduleD/TotalRevenuePerForm990Amt0378967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS AND BARBE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASA GOLF SCRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD OR STAFF MEMBER MAY PARTICIPATE IN ANY DECISION-MAKING PROCESS WHEN THAT PERSON OR HIS/HER IMMEDIATE FAMILY MAY HAVE AN INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OR COCERNS OF THE ORGANIZATION. THE MINUTES OF THE BOARD MEETINGS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155923
IRS990/TotalAssetsEOYAmt0215706
IRS990/TotalAssetsGrp/BOYAmt0155923
IRS990/TotalAssetsGrp/EOYAmt0215706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304097
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618
IRS990/TotalLiabilitiesEOYAmt011934
IRS990/TotalLiabilitiesGrp/BOYAmt0618
IRS990/TotalLiabilitiesGrp/EOYAmt011934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203772
IRS990/TotalProgramServiceExpensesAmt0311446
IRS990/TotalRevenueGrp/ExclusionAmt027639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215706
IRS990/TravelGrp/ProgramServicesAmt01935
IRS990/TravelGrp/TotalAmt01935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 ADDISON AVE W
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt05THCASAIDAHO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083246890
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIFTH JUDICAL DISTRICT CASA PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FIFT
ReturnHeader/Filer/EIN0820468754
ReturnHeader/Filer/PhoneNum02087351177
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 ADDISON AVE W SUITE 208
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453280788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHLKE HUNSAKER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CANYON CREST DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087341809
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUNSAKER
ReturnHeader/ReturnTs02021-11-08T13:59:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$215,706
Liabilities
$11,934
Net assets
$203,772
Revenue
$378,967
Expenses
$330,500
Net income
$48,467
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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