Civic Intelligence

Fifth Judicial District Casa Program Inc.

990 • Fiscal year 2021 • EIN 82-0468754

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 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

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$292,573

Up $76,867 (+36%) from 2020

Net Assets

Up

$281,688

Up $77,916 (+38%) from 2020

Liabilities

Down

$10,885

Down $1,049 (-8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$424,494

Up $45,527 (+12%) from 2020

Expenses

Up

$346,578

Up $16,078 (+4.9%) from 2020

Net Income

Up

$77,916

Up $29,449 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$292,573
Liabilities$10,885
Net Assets$281,688
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$424,494
Expenses$346,578
Net Income$77,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$424,494
Mission and Program Overview

Mission

ASSIST ABUSED CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,833$239,034▲ $70,201
Savings and Temporary Cash Investments$21,615$35,970▲ $14,355
Land, Buildings, and Equipment, Net$12,358$15,693▲ $3,335
Pledges and Grants Receivable$11,983--
Prepaid Expenses and Deferred Charges$917$1,876▲ $959
Total Assets$215,706$292,573▲ $76,867
Liabilities
Accounts Payable and Accrued Expenses$11,934$10,885▼ $1,049
Total Liabilities$11,934$10,885▼ $1,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,719$223,516▲ $42,797
Net Assets With Donor Restrictions$23,053$58,172▲ $35,119
Total Net Assets Fund Balance$203,772$281,688▲ $77,916
Total Liabilities and Net Assets / Fund Balance$215,706$292,573▲ $76,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,693$23,890$39,583
Buildings-$187$187
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ray ParrishPresident
Corey RobinsonBoard Member
Kim MartinBoard Member
Leah YorkBoard Member
Mikal KumasBoard Member
Misty ChapaBoard Member
Nurudeen AdepojuBoard Member
Patti AdamBoard Member
Jaci UrieSecretary
Catherine FloydVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$366,497
Program Service Revenue
$0
Investment Income
$14,469
Other Revenue
$43,528
All Other Contributions
$65,243
Change in Net Assets
$77,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,494
Total Revenue per Audited Statements
$424,494
Total Revenue per Form 990
$424,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,435
Other Expenses$66,143
Total Fundraising Expense$13,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,539$16,110-$231,649
Payroll Taxes$22,789$25,997-$48,786
Fees for Services Other$3,000$1,116$13,629$17,745
Information Technology$6,312--$6,312
Insurance$6,283--$6,283
Office Expenses$1,705$3,709-$5,414
Other Expenses$2,205$2,624-$4,829
All Other Expenses$304$3,221-$3,525
Occupancy$600$1,200-$1,800
Travel$382--$382
Total Functional Expenses$264,066$68,883$13,629$346,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,578
Total Expenses per Audited Statements$346,578
Total Expenses per Form 990$346,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casa Golf Scram$33,310$33,310-$33,310
Racing for Char$10,000$10,000-$10,000
Total Events$43,310$43,310-$43,310
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
2021-11-10

Organization Details

Principal Officer
Ray Parrish
Formed
1993
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Mahlke Hunsaker & Company
Address
201 CANYON CREST DR STE 100, TWIN FALLS, ID 83301
Preparer
Scott Hunsaker
Phone
2087341809
Raw XML Appendix383 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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt01438807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438807
IRS990ScheduleA/TotalSupportAmt01481061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187
IRS990ScheduleD/EquipmentGrp/BookValueAmt015693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039583
IRS990ScheduleD/ExpensesSubtotalAmt0346578
IRS990ScheduleD/RevenueSubtotalAmt0424494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015693
IRS990ScheduleD/TotalExpensesPerForm990Amt0346578
IRS990ScheduleD/TotalRevenuePerForm990Amt0424494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASA GOLF SCRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACING FOR CHAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043310
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/TotalAssetsBOYAmt0215706
IRS990/TotalAssetsEOYAmt0292573
IRS990/TotalAssetsGrp/BOYAmt0215706
IRS990/TotalAssetsGrp/EOYAmt0292573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366497
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011934
IRS990/TotalLiabilitiesEOYAmt010885
IRS990/TotalLiabilitiesGrp/BOYAmt011934
IRS990/TotalLiabilitiesGrp/EOYAmt010885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281688
IRS990/TotalProgramServiceExpensesAmt0264066
IRS990/TotalRevenueGrp/ExclusionAmt014469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292573
IRS990/TravelGrp/ProgramServicesAmt0382
IRS990/TravelGrp/TotalAmt0382
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt05THCASAIDAHO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083246890
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUNSAKER
ReturnHeader/ReturnTs02022-05-02T18:28:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARRISH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,573
Liabilities
$10,885
Net assets
$281,688
Revenue
$424,494
Expenses
$346,578
Net income
$77,916
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
2021Detailed filing. Detailed filing data is available for this year.$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
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