Civic Intelligence

Chelan-Douglas County Casa-Gal Program

990 • Fiscal year 2011 • EIN 91-1643408

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

PO Box 202798807-2027
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$203,047

No earlier filing loaded for comparison.

Net Assets

$203,047

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$236,016

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $203,047Liabilities 2011: $0Net Assets 2011: $203,0472011Assets 2012: $247,138Liabilities 2012: $0Net Assets 2012: $247,1382012Assets 2013: $272,938Liabilities 2013: $0Net Assets 2013: $272,9382013Assets 2014: $269,362Liabilities 2014: $3,663Net Assets 2014: $265,6992014Assets 2015: $260,676Liabilities 2015: $0Net Assets 2015: $260,6762015Assets 2016: $314,064Liabilities 2016: $0Net Assets 2016: $314,0642016Assets 2017: $340,668Liabilities 2017: $0Net Assets 2017: $340,6682017Assets 2018: $382,577Liabilities 2018: $1,675Net Assets 2018: $380,9022018Assets 2019: $362,330Liabilities 2019: $1,220Net Assets 2019: $361,1102019Assets 2020: $543,496Liabilities 2020: $129,291Net Assets 2020: $414,2052020Assets 2021: $584,304Liabilities 2021: $75,784Net Assets 2021: $508,5202021Assets 2022: $556,232Liabilities 2022: $62,994Net Assets 2022: $493,2382022Assets 2023: $484,294Liabilities 2023: $55,414Net Assets 2023: $428,8802023Assets 2024: $420,534Liabilities 2024: $29,172Net Assets 2024: $391,3622024

Highlighted filing

2011

Assets$203,047
Liabilities$0
Net Assets$203,047

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $236,0162011Revenue 2012: $282,787Expenses 2012: $238,695Net Income 2012: $44,0922012Revenue 2013: $296,345Expenses 2013: $270,545Net Income 2013: $25,8002013Revenue 2014: $298,937Expenses 2014: $308,196Net Income 2014: -$9,2592014Revenue 2015: $288,068Expenses 2015: $296,835Net Income 2015: -$8,7672015Revenue 2016: $356,879Expenses 2016: $301,826Net Income 2016: $55,0532016Revenue 2017: $415,271Expenses 2017: $388,734Net Income 2017: $26,5372017Revenue 2018: $456,065Expenses 2018: $415,828Net Income 2018: $40,2372018Revenue 2019: $441,501Expenses 2019: $461,293Net Income 2019: -$19,7922019Revenue 2020: $432,064Expenses 2020: $378,969Net Income 2020: $53,0952020Revenue 2021: $494,798Expenses 2021: $400,483Net Income 2021: $94,3152021Revenue 2022: $426,808Expenses 2022: $442,090Net Income 2022: -$15,2822022Revenue 2023: $417,904Expenses 2023: $477,574Net Income 2023: -$59,6702023Revenue 2024: $380,005Expenses 2024: $417,523Net Income 2024: -$37,5182024

Highlighted filing

2011

Revenue-
Expenses$236,016
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Gross Receipts
$248,999
Mission and Program Overview

Mission

The mission of the program is to advocate for the best interests of abused and neglected children involved in judicial proceedings through the use of trained community volunteers.

Major Activities

Activity 2
The casa program with the help of community members provides a handmade christmas sock filled with christmas gifts to every foster child within chelan and douglas counties. Through the follies designated dollars, children are purchased needed items, such as shoes, bikes, clothing, support sporting activities, music or academic supplies.
Filing and Contact Details

Filer

EIN
91-1643408
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IRS990/Activity2/Description0THE CASA PROGRAM WITH THE HELP OF COMMUNITY MEMBERS PROVIDES A HANDMADE CHRISTMAS SOCK FILLED WITH CHRISTMAS GIFTS TO EVERY FOSTER CHILD WITHIN CHELAN AND DOUGLAS COUNTIES. THROUGH THE FOLLIES DESIGNATED DOLLARS, CHILDREN ARE PURCHASED NEEDED ITEMS, SUCH AS SHOES, BIKES, CLOTHING, SUPPORT SPORTING ACTIVITIES, MUSIC OR ACADEMIC SUPPLIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0VOULNTEERS ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN INVOLVED IN JUDICIAL PROCEEDINGS. THE VOLUNTEER HOURS ARE ESTIMATED TO BE OVER 5,250. OTHER VOLUNTEERS WORK WITH FOSTER NCHILDREN AND HELP PROVIDE NEEDED CLOTHING, CHRISTMAS GIFTS, AND GENERAL SUPPORT THAT THEY LACK.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION SUPPORTING PROGRAM SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2KEITH THRAPP, TREASURER REVIEWS THE 990 AND APPROVES FOR FILING. BOARD MEMBERS REVIEW THE FORM 990 AT THE NEXT REGULAR BOARD MEETING.
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IRS990/Travel/ProgramServices02678
IRS990/Travel/Total02678
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.CDCASA.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911643408
ReturnHeader/Filer/Name/BusinessNameLine10CHELAN-DOUGLAS COUNTIES
ReturnHeader/Filer/Name/BusinessNameLine20CASA-GAL PROGRAM
ReturnHeader/Filer/NameControl0CHEL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2027
ReturnHeader/Filer/USAddress/City0WENATCHEE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0988072027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0KEITH THRAPP
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSANNE ALTMAN CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10640 N MILLER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WENATCHEE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.29$3.91$3.80$4.18$0.38
2023Summary only. Only limited summary data is available for this year.$4.84$0.55$4.29$4.18$4.78$0.60
2022Summary only. Only limited summary data is available for this year.$5.56$0.63$4.93$4.27$4.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.76$5.09$4.95$4.00$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.29$4.14$4.32$3.79$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.61$4.42$4.61$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.02$3.81$4.56$4.16$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$4.15$3.89$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$3.57$3.02$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.88$2.97$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.66$2.99$3.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.96$2.71$0.26
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$2.83$2.39$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$2.36