Civic Intelligence

Second Judicial District Casa Program Inc.

990 • Fiscal year 2018 • EIN 82-0474282

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$189,183

Up $37,208 (+24%) from 2017

Net Assets

Up

$179,635

Up $39,074 (+28%) from 2017

Liabilities

Down

$9,548

Down $1,866 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$203,828

Up $46,632 (+30%) from 2017

Expenses

Up

$164,754

Up $549 (+0.3%) from 2017

Net Income

Up

$39,074

Up $46,083 (+657%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$189,183
Liabilities$9,548
Net Assets$179,635
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$203,828
Expenses$164,754
Net Income$39,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$205,119
Mission and Program Overview

Mission

To provide guardian ad litem services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$142,391$174,005▲ $31,614
Cash and Non-Interest-Bearing Accounts$8,657$14,637▲ $5,980
Land, Buildings, and Equipment, Net$927$541▼ $386
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$151,975$189,183▲ $37,208
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,414$9,548▼ $1,866
Total Liabilities$11,414$9,548▼ $1,866
Net Assets / Fund Balance
Unrestricted Net Assets$140,561$179,635▲ $39,074
Total Net Assets Fund Balance$140,561$179,635▲ $39,074
Total Liabilities and Net Assets / Fund Balance$151,975$189,183▲ $37,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$541$28,627$29,168
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Zenita DelvaExecutive DirectorFT$44,689$44,689

Board Members and Trustees

NameTitle
Charlette KremerPresident
Bryan BezdicekVice President
Angela WartelDirector
Jan VassarDirector
Jason LeavittDirector
Kris DuggerDirector
Mary AckermanDirector
Myndie VanhornDirector
Nova SehornDirector
Ramon RoyceDirector
Carol MaurerSecretary
Amy BondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,086
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$1,721
All Other Contributions
$86,241
Change in Net Assets
$39,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,512
Other Expenses$41,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,376--$68,376
Current Officers, Directors, Trustees, and Key Employees$44,689--$44,689
Occupancy$14,506--$14,506
Payroll Taxes$10,447--$10,447
Travel$5,053--$5,053
Insurance$4,267--$4,267
Fees for Services Accounting$3,805--$3,805
Office Expenses$3,252--$3,252
Advertising$2,079--$2,079
Other Expenses$750--$750
Interest$660--$660
Depreciation Depletion$386--$386
All Other Expenses$238$71-$309
Total Functional Expenses$164,683$71$0$164,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,640
Fundraising Direct Expenses$1,291
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Charlette Kremer
Title
President
Signed
2019-05-15

Organization Details

Legal Domicile
Id
Voting Board Members
13
Independent Board Members
0
Employees
7

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Mitchell J Marx
Phone
2087468281
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03252
IRS990/OfficeExpensesGrp/TotalAmt03252
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02504
IRS990/OtherExpensesGrp/ProgramServicesAmt12289
IRS990/OtherExpensesGrp/ProgramServicesAmt21382
IRS990/OtherExpensesGrp/ProgramServicesAmt3750
IRS990/OtherExpensesGrp/TotalAmt02504
IRS990/OtherExpensesGrp/TotalAmt12289
IRS990/OtherExpensesGrp/TotalAmt21382
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0372
IRS990/OtherRevenueTotalAmt0372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068376
IRS990/OtherSalariesAndWagesGrp/TotalAmt068376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010447
IRS990/PayrollTaxesGrp/TotalAmt010447
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033737
IRS990/PYOtherRevenueAmt06244
IRS990/PYRevenuesLessExpensesAmt0-7009
IRS990/PYSalariesCompEmpBnftPaidAmt0130468
IRS990/PYTotalExpensesAmt0164205
IRS990/PYTotalRevenueAmt0157196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039074
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0873518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0873518
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873518
IRS990ScheduleA/TotalSupportAmt0877728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151975
IRS990/TotalAssetsEOYAmt0189183
IRS990/TotalAssetsGrp/BOYAmt0151975
IRS990/TotalAssetsGrp/EOYAmt0189183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202086
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011414
IRS990/TotalLiabilitiesEOYAmt09548
IRS990/TotalLiabilitiesGrp/BOYAmt011414
IRS990/TotalLiabilitiesGrp/EOYAmt09548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140561

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,183
Liabilities
$9,548
Net assets
$179,635
Revenue
$203,828
Expenses
$164,754
Net income
$39,074
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
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
2018Detailed filing. Detailed filing data is available for this year.$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