Civic Intelligence

Fifth Judicial District Casa Program Inc.

990 • Fiscal year 2024 • EIN 82-0468754

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2024

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

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$590,847

Up $115,243 (+24%) from 2023

Net Assets

Up

$565,857

Up $118,459 (+26%) from 2023

Liabilities

Down

$24,990

Down $3,216 (-11%) from 2023

Revenue

Up

$550,908

Up $69,338 (+14%) from 2023

Expenses

Up

$471,925

Up $27,472 (+6.2%) from 2023

Net Income

Up

$78,983

Up $41,866 (+113%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $590,847Liabilities 2024: $24,990Net Assets 2024: $565,8572024Assets 2025: $643,690Liabilities 2025: $26,144Net Assets 2025: $617,5462025

Highlighted filing

2024

Assets$590,847
Liabilities$24,990
Net Assets$565,857

Operations Trend

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 2024: $550,908Expenses 2024: $471,925Net Income 2024: $78,9832024Revenue 2025: $572,262Expenses 2025: $546,964Net Income 2025: $25,2982025

Highlighted filing

2024

Revenue$550,908
Expenses$471,925
Net Income$78,983
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2024
Return Version
2023v6.0
Gross Receipts
$587,046
Mission and Program Overview

Mission

ASSIST ABUSED CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$382,050$431,359▲ $49,309
Cash and Non-Interest-Bearing Accounts$81,292$150,349▲ $69,057
Prepaid Expenses and Deferred Charges$4,501$4,697▲ $196
Land, Buildings, and Equipment, Net$7,761$4,442▼ $3,319
Total Assets$475,604$590,847▲ $115,243
Liabilities
Other Liabilities$27,106$23,364▼ $3,742
Accounts Payable and Accrued Expenses$1,100$1,626▲ $526
Total Liabilities$28,206$24,990▼ $3,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,581$536,793▲ $105,212
Net Assets With Donor Restrictions$15,817$29,064▲ $13,247
Total Net Assets Fund Balance$447,398$565,857▲ $118,459
Total Liabilities and Net Assets / Fund Balance$475,604$590,847▲ $115,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,442$38,924$43,366
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray ParrishPresident
Alison ThibaultBoard Member
Elmerlynn BurnhamBoard Member
Megan JantzBoard Member
Mikal KumasBoard Member
Misty ChapaBoard Member
Nurudeen AdepojuBoard Member
Sheri RobersonBoard Member
Taylor BulkleyBoard Member
Trish GomesSecretary
Corey RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$471,098
Program Service Revenue
$0
Investment Income
$13,790
Other Revenue
$66,020
All Other Contributions
$37,648
Change in Net Assets
$78,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,908
Revenue Not Reported on Form 990
$39,476
Total Revenue per Audited Statements
$590,384
Total Revenue per Form 990
$550,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,394
Other Expenses$87,531
Total Fundraising Expense$1,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,866$16,050-$315,916
Other Employee Benefits$5,920$38,946-$44,866
Payroll Taxes$21,452$2,160-$23,612
Travel$15,533$3,374-$18,907
Insurance-$9,778-$9,778
All Other Expenses$2,315$4,219$1,842$8,376
Office Expenses-$8,021-$8,021
Information Technology$702$5,576-$6,278
Fees for Services Other-$5,221-$5,221
Fees for Services Accounting-$4,682-$4,682
Other Expenses-$4,650-$4,650
Occupancy-$2,295-$2,295
Total Functional Expenses$345,788$124,295$1,842$471,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,925
Total Expenses per Audited Statements$471,925
Total Expenses per Form 990$471,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,158
Fundraising Direct Expenses$36,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casa Golf Scram$56,622$56,622$16,890$39,732
Casa Blanca$45,536$45,536$19,248$26,288
Total Events$102,158$102,158$36,138$66,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$23,364
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
2024-05-08

Organization Details

Principal Officer
Ray Parrish
Formed
1993
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
8

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-8276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt0775195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0775195
IRS990ScheduleA/TotalSupportAmt0848370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043366
IRS990ScheduleD/ExpensesSubtotalAmt0471925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt039476
IRS990ScheduleD/RevenueSubtotalAmt0550908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04442
IRS990ScheduleD/TotalExpensesPerForm990Amt0471925
IRS990ScheduleD/TotalLiabilityAmt023364
IRS990ScheduleD/TotalRevenuePerForm990Amt0550908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASA GOLF SCRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASA BLANCA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019248
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/TotalAssetsBOYAmt0475604
IRS990/TotalAssetsEOYAmt0590847
IRS990/TotalAssetsGrp/BOYAmt0475604
IRS990/TotalAssetsGrp/EOYAmt0590847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471098
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028206
IRS990/TotalLiabilitiesEOYAmt024990
IRS990/TotalLiabilitiesGrp/BOYAmt028206
IRS990/TotalLiabilitiesGrp/EOYAmt024990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565857
IRS990/TotalProgramServiceExpensesAmt0345788
IRS990/TotalRevenueGrp/ExclusionAmt026288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590847
IRS990/TravelGrp/ManagementAndGeneralAmt03374
IRS990/TravelGrp/ProgramServicesAmt015533
IRS990/TravelGrp/TotalAmt018907
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/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt05THCASAIDAHO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083246890
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUNSAKER
ReturnHeader/ReturnTs02025-01-29T14:24:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.25$5.66$5.51$4.72$0.79
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
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