Civic Intelligence

Fifth Judicial District Casa Program Inc.

990 • Fiscal year 2019 • EIN 82-0468754

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 09, 2020

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

61st percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$155,923

Up $7,789 (+5.3%) from 2018

Net Assets

Up

$155,305

Up $10,724 (+7.4%) from 2018

Liabilities

Down

$618

Down $2,935 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Down

$322,515

Down $60,514 (-16%) from 2018

Expenses

Down

$311,791

Down $23,634 (-7.0%) from 2018

Net Income

Down

$10,724

Down $36,880 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$155,923
Liabilities$618
Net Assets$155,305
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$322,515
Expenses$311,791
Net Income$10,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$327,720
Mission and Program Overview

Mission

ASSIST ABUSED CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,618$107,430▲ $2,812
Savings and Temporary Cash Investments$25,391$29,298▲ $3,907
Land, Buildings, and Equipment, Net$7,780$19,195▲ $11,415
Accounts Receivable$9,225--
Prepaid Expenses and Deferred Charges$1,120--
Total Assets$148,134$155,923▲ $7,789
Liabilities
Accounts Payable and Accrued Expenses$3,553$618▼ $2,935
Total Liabilities$3,553$618▼ $2,935
Net Assets / Fund Balance
Unrestricted Net Assets$144,581$147,422▲ $2,841
Temporarily Rstr Net Assets-$7,883-
Total Net Assets Fund Balance$144,581$155,305▲ $10,724
Total Liabilities and Net Assets / Fund Balance$148,134$155,923▲ $7,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,149$56,732$75,881
Other Land Buildings$0$495$495
Buildings$46$141$187
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Catherine FloydPresident
Ray ParrishVice-president
Ann MurrayMember at Large
Jane ThompsonMember at Large
Jann DuffMember at Large
Joyce Loos RobinsonMember at Large
Donna StalleySecretary
Todd AmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,511
Program Service Revenue
$0
Investment Income
$3,907
Other Revenue
$61,097
All Other Contributions
$102,797
Change in Net Assets
$10,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$322,515
Total Revenue per Form 990
$322,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,722
Other Expenses$75,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,318--$191,318
Payroll Taxes$45,404--$45,404
All Other Expenses$18,861--$18,861
Insurance$6,941--$6,941
Other Expenses$4,669--$4,669
Depreciation Depletion$3,585--$3,585
Fees for Services Accounting$2,559--$2,559
Travel$2,502--$2,502
Conferences and Meetings$1,470--$1,470
Advertising$1,311--$1,311
Office Expenses$234--$234
Total Functional Expenses$311,791$0$0$311,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,791
Total Expenses per Audited Statements$311,791
Total Expenses per Form 990$311,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,302
Fundraising Direct Expenses$5,205
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
2020-06-09
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
10
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
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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/TotalCalendarYear170Grp/TotalAmt01125169
IRS990ScheduleA/TotalSupportAmt01125982
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187
IRS990ScheduleD/EquipmentGrp/BookValueAmt019149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0311791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0495
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0322515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019195
IRS990ScheduleD/TotalExpensesPerForm990Amt0311791
IRS990ScheduleD/TotalRevenuePerForm990Amt0322515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311791
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07883
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148134
IRS990/TotalAssetsEOYAmt0155923
IRS990/TotalAssetsGrp/BOYAmt0148134
IRS990/TotalAssetsGrp/EOYAmt0155923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257511
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03553
IRS990/TotalLiabilitiesEOYAmt0618
IRS990/TotalLiabilitiesGrp/BOYAmt03553
IRS990/TotalLiabilitiesGrp/EOYAmt0618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311791
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02502
IRS990/TravelGrp/TotalAmt02502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147422
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087342050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIFTH JUDICIAL DISTRICT CASA PROGRAMINC
ReturnHeader/Filer/BusinessNameControlTxt0FIFT
ReturnHeader/Filer/EIN0820468754
ReturnHeader/Filer/PhoneNum02083246890
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 BRIDGE ST PO BOX 2918
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAAACC13C50E8BD125C17D12642F1F09FACB795B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ED3383BC1F7FD8FFDC65815F136754C80632963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.103.156
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:13:17
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-09T16:20:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,923
Liabilities
$618
Net assets
$155,305
Revenue
$322,515
Expenses
$311,791
Net income
$10,724
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
2019Detailed filing. Detailed filing data is available for this year.$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