Civic Intelligence

Chelan-Douglas County Casa-Gal Program

990 • Fiscal year 2023 • EIN 91-1643408

Jan 01, 2023 to Dec 31, 2023

Organization ProfileWWW.CDCASA.ORG
Wenatchee, WA
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.11x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.1%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$484,294

Down $71,938 (-13%) from 2022

Net Assets

Down

$428,880

Down $64,358 (-13%) from 2022

Liabilities

Down

$55,414

Down $7,580 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$417,904

Down $8,904 (-2.1%) from 2022

Expenses

Up

$477,574

Up $35,484 (+8.0%) from 2022

Net Income

Down

-$59,670

Down $44,388 (-290%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2023

Assets$484,294
Liabilities$55,414
Net Assets$428,880
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

2023

Revenue$417,904
Expenses$477,574
Net Income-$59,670
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$484,294
Liabilities
$55,414
Net assets
$428,880
Revenue
$417,904
Expenses
$477,574
Net income
-$59,670
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