Civic Intelligence

Second Judicial District Casa Program Inc.

990 • Fiscal year 2022 • EIN 82-0474282

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 01, 2021

Organization Profilewww.District2casa.com
PO Box 1463Lewiston, ID 83501

(208) 746-3378

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$289,168

Up $19,066 (+7.1%) from 2021

Net Assets

Up

$286,141

Up $18,673 (+7.0%) from 2021

Liabilities

Up

$3,027

Up $393 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$295,552

Up $9,487 (+3.3%) from 2021

Expenses

Down

$229,390

Down $660 (-0.3%) from 2021

Net Income

Up

$66,162

Up $10,147 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $144,664Liabilities 2011: $8,019Net Assets 2011: $136,6452011Assets 2012: $135,541Liabilities 2012: $4,073Net Assets 2012: $131,4682012Assets 2013: $160,650Liabilities 2013: $6,059Net Assets 2013: $154,5912013Assets 2014: $167,012Liabilities 2014: $5,490Net Assets 2014: $161,5222014Assets 2015: $162,131Liabilities 2015: $6,853Net Assets 2015: $155,2782015Assets 2016: $153,687Liabilities 2016: $6,1172016Assets 2017: $151,975Liabilities 2017: $11,414Net Assets 2017: $140,5612017Assets 2018: $189,183Liabilities 2018: $9,548Net Assets 2018: $179,6352018Assets 2019: $227,660Liabilities 2019: $9,814Net Assets 2019: $217,8462019Assets 2020: $237,524Liabilities 2020: $3,379Net Assets 2020: $234,1452020Assets 2021: $270,102Liabilities 2021: $2,634Net Assets 2021: $267,4682021Assets 2022: $289,168Liabilities 2022: $3,027Net Assets 2022: $286,1412022Assets 2023: $171,991Liabilities 2023: $4,275Net Assets 2023: $167,7162023Assets 2024: $157,118Liabilities 2024: $11,949Net Assets 2024: $145,1692024Assets 2025: $221,965Liabilities 2025: $22,590Net Assets 2025: $199,3752025

Highlighted filing

2022

Assets$289,168
Liabilities$3,027
Net Assets$286,141
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $156,472Expenses 2011: $170,922Net Income 2011: -$14,4502011Revenue 2012: $157,981Expenses 2012: $163,158Net Income 2012: -$5,1772012Revenue 2013: $174,747Expenses 2013: $151,624Net Income 2013: $23,1232013Revenue 2014: $166,113Expenses 2014: $159,182Net Income 2014: $6,9312014Revenue 2015: $178,825Expenses 2015: $185,069Net Income 2015: -$6,2442015Revenue 2016: $185,952Expenses 2016: $193,660Net Income 2016: -$7,7082016Revenue 2017: $157,196Expenses 2017: $164,205Net Income 2017: -$7,0092017Revenue 2018: $203,828Expenses 2018: $164,754Net Income 2018: $39,0742018Revenue 2019: $252,415Expenses 2019: $214,204Net Income 2019: $38,2112019Revenue 2020: $239,085Expenses 2020: $222,786Net Income 2020: $16,2992020Revenue 2021: $286,065Expenses 2021: $230,050Net Income 2021: $56,0152021Revenue 2022: $295,552Expenses 2022: $229,390Net Income 2022: $66,1622022Revenue 2023: $362,032Expenses 2023: $247,303Net Income 2023: $114,7292023Revenue 2024: $307,355Expenses 2024: $386,373Net Income 2024: -$79,0182024Revenue 2025: $466,180Expenses 2025: $410,770Net Income 2025: $55,4102025

Highlighted filing

2022

Revenue$295,552
Expenses$229,390
Net Income$66,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 1, 2021
Return Version
2021v4.1
Gross Receipts
$306,653
Mission and Program Overview

Mission

To provide guardian ad litem services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$219,064$195,470▼ $23,594
Cash and Non-Interest-Bearing Accounts$50,828$93,214▲ $42,386
Prepaid Expenses and Deferred Charges$210$484▲ $274
Total Assets$270,102$289,168▲ $19,066
Liabilities
Accounts Payable and Accrued Expenses$2,634$3,027▲ $393
Total Liabilities$2,634$3,027▲ $393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,468$286,141▲ $18,673
Total Net Assets Fund Balance$267,468$286,141▲ $18,673
Total Liabilities and Net Assets / Fund Balance$270,102$289,168▲ $19,066
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Zenita DelvaExecutive DirectorFT$55,044$55,044

Board Members and Trustees

NameTitle
Kris DuggerPresident
Chrissy EdmonsonVice President
Andrew WaldherDirector
Angela WartelDirector
Kim BomarDirector
Ramon RoyceDirector
Carol MaurerSecretary
Amy BondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,141
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$9,314
All Other Contributions
$176,201
Change in Net Assets
$66,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,845
Other Expenses$56,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$105,146$0$0$105,146
Current Officers, Directors, Trustees, and Key Employees$55,044$0$0$55,044
Occupancy$12,820$0$0$12,820
Office Expenses$12,722$0$0$12,722
Other Employee Benefits$12,655$0$0$12,655
Insurance$3,935$0$0$3,935
Travel$2,968$0$0$2,968
Fees for Services Accounting$2,855$0$0$2,855
Advertising$2,124$0$0$2,124
All Other Expenses$540$0$0$540
Other Expenses$306$0$0$306
Total Functional Expenses$229,390$0$0$229,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,239
Fundraising Direct Expenses$11,101
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Second Judicial District Casa Program Inc
EIN
82-0474282
Phone
2087463378
Address
PO Box 1463, Lewiston, ID 83501

Signing Officer

Name
Kris Dugger
Title
President
Phone
2087463378
Signed
2021-01-01

Organization Details

Principal Officer
Amy Bond
Formed
1994
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
2

Preparer

Firm
One on One Bookkeeping LLC
Address
1720 13th St, Clarkston, WA 99403
Preparer
Christy Rosgen
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No other documents are available to the public.”

Pt VI, Line 8A

“Not presented to the tax preparer”

Pt VI, Line 8B

“Not presented to the tax preparer”

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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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201648
IRS990ScheduleA/TotalSupportAmt01202416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not presented to the tax preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not presented to the tax preparer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0270102
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0229390
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt05138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04273
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/USAddress/CityNm0Lewiston
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.District2casa.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Dugger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02087463378
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Judicial District Casa Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0820474282
ReturnHeader/Filer/PhoneNum02087463378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1463
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851035004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0One on One Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 13th St

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$289,168
Liabilities
$3,027
Net assets
$286,141
Revenue
$295,552
Expenses
$229,390
Net income
$66,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.23$1.99$4.66$4.11$0.55
2024Summary only. Only limited summary data is available for this year.$1.57$0.12$1.45$3.07$3.86$0.79
2023Summary only. Only limited summary data is available for this year.$1.72$0.04$1.68$3.62$2.47$1.15
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$2.96$2.29$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$2.86$2.30$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.34$2.39$2.23$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.10$2.18$2.52$2.14$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.10$1.80$2.04$1.65$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.41$1.57$1.64$0.07
2016Summary only. Only limited summary data is available for this year.$1.54$0.06$1.86$1.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$1.79$1.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.66$1.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.06$1.55$1.75$1.52$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.31$1.58$1.63$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.37$1.56$1.71$0.14