Civic Intelligence

Second Judicial District Casa Program Inc.

990 • Fiscal year 2024 • EIN 82-0474282

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 01, 2023

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$64,142

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$157,118

Flat from 2024

Net Assets

Flat

$145,169

Flat from 2024

Liabilities

Flat

$11,949

Flat from 2024

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Flat

$307,355

Flat from 2024

Expenses

Flat

$386,373

Flat from 2024

Net Income

Flat

-$79,018

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2024: $157,118Liabilities 2024: $11,949Net Assets 2024: $145,1692024Assets 2025: $221,965Liabilities 2025: $22,590Net Assets 2025: $199,3752025

Highlighted filing

2024

Assets$157,118
Liabilities$11,949
Net Assets$145,169
Open 2024 Filing

Operations Trend

Revenue Growth29th 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 2024: $307,355Expenses 2024: $386,373Net Income 2024: -$79,0182024Revenue 2025: $466,180Expenses 2025: $410,770Net Income 2025: $55,4102025

Highlighted filing

2024

Revenue$307,355
Expenses$386,373
Net Income-$79,018
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 1, 2023
Return Version
2023v5.1
Gross Receipts
$307,355
Mission and Program Overview

Mission

To provide guardian ad litem services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,392$150,518▼ $12,874
Pledges and Grants Receivable$8,365$3,541▼ $4,824
Prepaid Expenses and Deferred Charges$234$3,059▲ $2,825
Total Assets$171,991$157,118▼ $14,873
Liabilities
Accounts Payable and Accrued Expenses$4,275$11,949▲ $7,674
Total Liabilities$4,275$11,949▲ $7,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,716$145,169▼ $22,547
Total Net Assets Fund Balance$167,716$145,169▼ $22,547
Total Liabilities and Net Assets / Fund Balance$171,991$157,118▼ $14,873
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Zenita DelvaExecutive DirectorFT$64,142$64,142

Board Members and Trustees

NameTitle
Brian MusserPresident
Chrissy EdmonsonVice President
Kris DuggerDirector
Mary Lou FranzeseDirector
Kimberly BomarSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,850
Program Service Revenue
$0
Investment Income
$505
Other Revenue
$0
Change in Net Assets
$-79,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,555
Other Expenses$188,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,891$0$0$113,891
All Other Expenses$113,845$0$0$113,845
Current Officers, Directors, Trustees, and Key Employees$67,230$0$0$67,230
Fees for Services Legal$27,101$0$0$27,101
Payroll Taxes$16,434$0$0$16,434
Travel$11,463$0$0$11,463
Fees for Services Accounting$8,775$0$0$8,775
Office Expenses$7,642$0$0$7,642
Insurance$4,239$0$0$4,239
Advertising$929$0$0$929
Other Expenses$557$0$0$557
Total Functional Expenses$386,373$0$0$386,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Brian Musser
Title
President
Phone
2087463378
Signed
2023-01-01

Organization Details

Principal Officer
Brian Musser
Formed
1994
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
2

Preparer

Firm
One on One Bookkeeping LLC
Address
1720 13th St, Clarkston, WA 99403
Preparer
Christy Rosgen
Phone
2087903900
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”

Form 990, Part IX, Line 24E

“Dues & Publications 1278. 1278. 0. 0.”

Form 990, Part IX, Line 24E

“Penalty 1700. 1700. 0. 0.”

Form 990, Part IX, Line 24E

“Schlarships & Gifts 593. 593. 0. 0.”

Form 990, Part IX, Line 24E

“Non Cash Goods 63548. 63548. 0. 0.”

Form 990, Part IX, Line 24E

“Non Cash Services 7844. 7844. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fee 1080. 1080. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 26. 26. 0. 0.”

Form 990, Part IX, Line 24E

“Family Victim Support 878. 878. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 14400. 14400. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2795. 2795. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional/Fund Raising 19703. 19703. 0. 0.”

Raw XML Appendix397 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/CurrentTaxYearMinus4YearsAmt0235573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264754
IRS990ScheduleA/TotalSupportAmt01269326
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/ExplanationTxt4Dues & Publications 1278. 1278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Penalty 1700. 1700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Schlarships & Gifts 593. 593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Non Cash Goods 63548. 63548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Non Cash Services 7844. 7844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration fee 1080. 1080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees 26. 26. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Family Victim Support 878. 878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent 14400. 14400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 2795. 2795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Promotional/Fund Raising 19703. 19703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171991
IRS990/TotalAssetsEOYAmt0157118
IRS990/TotalAssetsGrp/BOYAmt0171991
IRS990/TotalAssetsGrp/EOYAmt0157118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306850
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386373
IRS990/TotalGrossUBIAmt0505
IRS990/TotalLiabilitiesBOYAmt04275
IRS990/TotalLiabilitiesEOYAmt011949
IRS990/TotalLiabilitiesGrp/BOYAmt04275
IRS990/TotalLiabilitiesGrp/EOYAmt011949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0505
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157118
IRS990/TotReportableCompRltdOrgAmt064142
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011463
IRS990/TravelGrp/TotalAmt011463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1463
IRS990/USAddress/CityNm0Lewiston
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.District2casa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Musser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02087463378
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851035004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0One on One Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 13th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarkston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099403
ReturnHeader/PreparerPersonGrp/PhoneNum02087903900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy Rosgen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-13T13:58:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,118
Liabilities
$11,949
Net assets
$145,169
Revenue
$307,355
Expenses
$386,373
Net income
-$79,018
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
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.45$3.07$3.86$0.79
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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