Civic Intelligence

Fifth Judicial District Casa Program Inc.

990 • Fiscal year 2022 • EIN 82-0468754

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 13, 2023

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

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$411,170

Up $118,597 (+41%) from 2021

Net Assets

Up

$393,051

Up $111,363 (+40%) from 2021

Liabilities

Up

$18,119

Up $7,234 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$657,340

Up $232,846 (+55%) from 2021

Expenses

Up

$545,977

Up $199,399 (+58%) from 2021

Net Income

Up

$111,363

Up $33,447 (+43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$411,170
Liabilities$18,119
Net Assets$393,051
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$657,340
Expenses$545,977
Net Income$111,363
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.0
Gross Receipts
$657,340
Mission and Program Overview

Mission

ASSIST ABUSED CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,970$350,039▲ $314,069
Cash and Non-Interest-Bearing Accounts$239,034$46,035▼ $192,999
Land, Buildings, and Equipment, Net$15,693$12,291▼ $3,402
Prepaid Expenses and Deferred Charges$1,876$2,805▲ $929
Total Assets$292,573$411,170▲ $118,597
Liabilities
Accounts Payable and Accrued Expenses$10,885$18,119▲ $7,234
Total Liabilities$10,885$18,119▲ $7,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,516$373,555▲ $150,039
Net Assets With Donor Restrictions$58,172$19,496▼ $38,676
Total Net Assets Fund Balance$281,688$393,051▲ $111,363
Total Liabilities and Net Assets / Fund Balance$292,573$411,170▲ $118,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,291$28,843$41,134
Compensation and Service Providers
Top Officer Pay53rd 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
$587,850
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$69,199
All Other Contributions
$223,351
Change in Net Assets
$111,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,340
Total Revenue per Audited Statements
$657,340
Total Revenue per Form 990
$657,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,024
Other Expenses$171,953
Total Fundraising Expense$2,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,252$28,443-$307,695
Other Employee Benefits$4,413$45,479-$49,892
Payroll Taxes$14,261$2,176-$16,437
All Other Expenses$11,575$54$2,618$14,247
Insurance$9,124--$9,124
Information Technology$7,684--$7,684
Office Expenses$7,217--$7,217
Other Expenses$13,113$5,670-$5,670
Fees for Services Accounting$3,926--$3,926
Occupancy-$1,755-$1,755
Travel$709$1-$710
Total Functional Expenses$359,839$183,520$2,618$545,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,977
Total Expenses per Audited Statements$545,977
Total Expenses per Form 990$545,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casa Golf Scram$46,479$46,479-$46,479
Various Fundrai$16,787$16,787-$16,787
Total Events$69,199$69,199-$69,199
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
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
2023-03-13

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 Appendix387 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321233
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046479
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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359839
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083246890
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
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
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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/PreparationDt02023-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUNSAKER
ReturnHeader/ReturnTs02023-03-15T13:34:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARRISH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,170
Liabilities
$18,119
Net assets
$393,051
Revenue
$657,340
Expenses
$545,977
Net income
$111,363
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
2022Detailed filing. Detailed filing data is available for this year.$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
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