Second Judicial District Casa Program Inc.

990EZ • Fiscal year 2015 • EIN 82-0474282

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profile WWW.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.

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-3.5%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

No value available

This filing does not contain officer compensation rows.

Source year 2015

-2.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$162,131

Down $4,881 (-2.9%) from 2014

Net Assets

Down

$155,278

Down $6,244 (-3.9%) from 2014

Liabilities

$6,853

Up $1,363 (+25%) from 2014

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin33rd percentile

Revenue

$178,825

Up $12,712 (+7.7%) from 2014

Expenses

$185,069

Up $25,887 (+16%) from 2014

Net Income

Down

-$6,244

Down $13,175 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2015

Assets$162,131

Liabilities$6,853

Net Assets$155,278

Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2015

Revenue$178,825

Expenses$185,069

Net Income-$6,244

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Nov 9, 2015
Return Version: 2014v5.0
Gross Receipts: $184,587

Mission and Program Overview

Mission

To provide guardian ad litem services to children

Program Services

Description	Grants	Expenses
THE PURPOSE IS TO RECRUIT, SCREEN, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO SERVES AS COURT ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN SO THESE CHILDREN MAY BE PLACED IN SAFE, PERMANENT HOMES.	$185,069	$112,177

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
ZENITA DELVA	Executive Director	FT	$16,720	-	$16,720
CAROL ZINKE	Director	-	$0	-	-
DR JOHN RUSCHE	President	-	$0	-	-
CHARLETTE KREMER	Director	-	$0	-	-
TOM WHITE	Secretary	-	$0	-	-
JAN VASSAR	Director	-	$0	-	-
DR LEANNE PARKER	Director	-	$0	-	-
ANNE DWELLE	Director	-	$0	-	-
JODY JOHNSTON	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Second Judicial District Casa Program
EIN: 82-0474282
Phone: 2087463378
Address: PO BOX 1463, LEWISTON, ID 83501

Signing Officer

Name: Dr John Rusche
Title: President
Signed: 2015-11-09

Preparer

Firm: Presnell Gage PLLC
Address: 1216 Idaho Street, Lewiston, ID 83501
Preparer: Mitchell J Marx
Phone: 2087468281

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Revenue $1655”

Other Expenses.1001

“Advertising and Promotion $1688”

Other Expenses.1002

“Office Expenses $3879”

Other Expenses.1005

“Travel $7614”

Other Expenses.1009

“Depreciation $1170”

Other Expenses.1012

“Insurance $3322”

Other Expenses.1

“VOLUNTEER EXPENSE $4016”

Other Expenses.2

“Training & recognition $2921”

Other Expenses.3

“BOARD EXPENSES $606”

Other Expenses.4

“DUES & PUBLICATIONS $358”

Other Assets.1003

“Machinery and Equipment - Beginning $1840 Machinery and Equipment - Ending $1843”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $98559 Pledges and Grants Receivable - Ending $98708”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2519 Prepaid Expenses and Deferred Charges - Ending $2932”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5490 Accounts Payable and Accrued Expenses - Ending $6853”

Raw XML Appendix206 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LEWISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	83501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	64094
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IRS990EZ/InvestmentIncomeAmt	0	363
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	155278
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	16720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CAROL ZINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DR JOHN RUSCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHARLETTE KREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TOM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JAN VASSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DR LEANNE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ANNE DWELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JODY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	ZENITA DELVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Executive Dir.
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	102918
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	103483
IRS990EZ/OtherExpensesTotalAmt	0	25574
IRS990EZ/OtherRevenueTotalAmt	0	1655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE GUARDIAN AD LITEM SERVICES TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt	0	201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE PURPOSE IS TO RECRUIT, SCREEN, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO SERVES AS COURT ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN SO THESE CHILDREN MAY BE PLACED IN SAFE, PERMANENT HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	185069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	112177
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	142057
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	5762
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-979
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	6853
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	185069
IRS990EZ/TotalProgramServiceExpensesAmt	0	185069
IRS990EZ/TotalRevenueAmt	0	178825
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.DISTRICT2CASA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	177786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	161284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	170354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	156086
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	820776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	1655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	4757
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99300
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99440
IRS990ScheduleA/PublicSupportTotal170Amt	0	820776
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	177786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	161284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	170354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	156086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	155266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	820776
IRS990ScheduleA/TotalSupportAmt	0	826529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Miscellaneous Revenue $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $3879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Travel $7614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Depreciation $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Insurance $3322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	VOLUNTEER EXPENSE $4016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	TRAINING & RECOGNITION $2921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	BOARD EXPENSES $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	DUES & PUBLICATIONS $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Machinery and Equipment - Beginning $1840 Machinery and Equipment - Ending $1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Pledges and Grants Receivable - Beginning $98559 Pledges and Grants Receivable - Ending $98708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Prepaid Expenses and Deferred Charges - Beginning $2519 Prepaid Expenses and Deferred Charges - Ending $2932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Accounts Payable and Accrued Expenses - Beginning $5490 Accounts Payable and Accrued Expenses - Ending $6853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Total Liabilities.1001
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DR JOHN RUSCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SECOND JUDICIAL DISTRICT CASA PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SECO
ReturnHeader/Filer/EIN	0	820474282
ReturnHeader/Filer/PhoneNum	0	2087463378
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1463
ReturnHeader/Filer/USAddress/CityNm	0	LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	83501
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MITCHELL J MARX
ReturnHeader/ReturnTs	0	2015-11-12T14:50:32-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $162,131
Liabilities: $6,853
Net assets: $155,278
Revenue: $178,825
Expenses: $185,069
Net income: -$6,244

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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