Civic Intelligence

Youth Emergency Services Foundation

990 • Fiscal year 2013 • EIN 02-0613686

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileYOUTHEMERGENCYSERVICES.ORG
PO Box 2151Gillette, WY 82717-2151

(307) 257-0216

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$65,639

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,134,014

Up $405,424 (+56%) from 2012

Net Assets

Up

$1,134,014

Up $405,424 (+56%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

$519,632

No earlier filing loaded for comparison.

Expenses

Up

$135,244

Up $31,509 (+30%) from 2012

Net Income

$384,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $329,437Liabilities 2010: $0Net Assets 2010: $329,4372010Assets 2011: $292,516Liabilities 2011: $0Net Assets 2011: $292,5162011Assets 2012: $728,590Liabilities 2012: $0Net Assets 2012: $728,5902012Assets 2013: $1,134,014Liabilities 2013: $0Net Assets 2013: $1,134,0142013Assets 2014: $279,998Liabilities 2014: $0Net Assets 2014: $279,9982014Assets 2015: $285,388Liabilities 2015: $1,223Net Assets 2015: $284,1652015Assets 2016: $307,195Liabilities 2016: $4,076Net Assets 2016: $303,1192016Assets 2017: $454,901Liabilities 2017: $58,526Net Assets 2017: $396,3752017Assets 2018: $505,491Liabilities 2018: $120,528Net Assets 2018: $384,9632018Assets 2019: $658,880Liabilities 2019: $148,538Net Assets 2019: $510,3422019Assets 2020: $753,704Liabilities 2020: $115,817Net Assets 2020: $637,8872020Assets 2021: $2,106,809Liabilities 2021: $64,696Net Assets 2021: $2,042,1132021Assets 2022: $2,090,324Liabilities 2022: $26,745Net Assets 2022: $2,063,5792022Assets 2023: $2,478,346Liabilities 2023: $12,721Net Assets 2023: $2,465,6252023Assets 2024: $2,811,020Liabilities 2024: $4,402Net Assets 2024: $2,806,6182024

Highlighted filing

2013

Assets$1,134,014
Liabilities$0
Net Assets$1,134,014
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $212,348Expenses 2010: $629,414Net Income 2010: -$417,0662010Revenue 2011: $349,179Expenses 2011: $383,436Net Income 2011: -$34,2572011Expenses 2012: $103,7352012Revenue 2013: $519,632Expenses 2013: $135,244Net Income 2013: $384,3882013Revenue 2014: $234,860Expenses 2014: $1,073,213Net Income 2014: -$838,3532014Revenue 2015: $152,297Expenses 2015: $131,174Net Income 2015: $21,1232015Revenue 2016: $185,713Expenses 2016: $181,227Net Income 2016: $4,4862016Revenue 2017: $271,474Expenses 2017: $197,741Net Income 2017: $73,7332017Revenue 2018: $228,545Expenses 2018: $213,310Net Income 2018: $15,2352018Revenue 2019: $342,714Expenses 2019: $218,907Net Income 2019: $123,8072019Revenue 2020: $279,784Expenses 2020: $187,086Net Income 2020: $92,6982020Revenue 2021: $1,501,036Expenses 2021: $191,147Net Income 2021: $1,309,8892021Revenue 2022: $623,666Expenses 2022: $305,800Net Income 2022: $317,8662022Revenue 2023: $706,289Expenses 2023: $296,896Net Income 2023: $409,3932023Revenue 2024: $491,033Expenses 2024: $336,585Net Income 2024: $154,4482024

Highlighted filing

2013

Revenue$519,632
Expenses$135,244
Net Income$384,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$569,780
Mission and Program Overview

Mission

Fundraising and support for Youth Emergency Services, Inc. of Gillette and Campbell County, Wyoming.

Fundraising and support for youth emergency services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$728,590$1,134,014▲ $405,424
Savings and Temporary Cash Investments$470,805$446,830▼ $23,975
Cash and Non-Interest-Bearing Accounts-$402,236-
Investments in Publicly Traded Securities$84,983$111,116▲ $26,133
Total Assets$728,590$1,134,014▲ $405,424
Other Assets Total$172,802$173,832▲ $1,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$728,590$1,134,014▲ $405,424
Total Liabilities and Net Assets / Fund Balance$728,590$1,134,014▲ $405,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$173,832--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie HughesExecutive DiFT$65,639$65,639

Board Members and Trustees

NameTitle
Barry HaydenPresident
Dave JonesMember
Deb MclelandMember
Jerri WandlerSecretary
Tom SimonsTreasurer
Chris ShelledyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$421,764
Program Service Revenue
$0
Investment Income
$6,645
Other Revenue
$91,223
All Other Contributions
$421,764
Change in Net Assets
$384,388

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$25,003
Total Noncash Contributions1$25,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,639
Grants and Similar Amounts Paid$56,400
Total Fundraising Expense$51,950
Other Expenses$13,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$16,410$49,229$65,639
Grants to Domestic Orgs$56,400--$56,400
Fees for Services Accounting-$4,295-$4,295
Travel-$1,943-$1,943
Conferences and Meetings-$1,531-$1,531
Advertising-$695-$695
Occupancy-$440-$440
Other Expenses-$275$1,100$275
Office Expenses--$91$91
All Other Expenses-$52-$52
Interest-$13-$13
Total Functional Expenses$56,400$26,894$51,950$135,244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
83-0230126-3In Lieu - United Way$52,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,347
Fundraising Direct Expenses$25,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,347$116,347$25,145$91,202
Total Events$116,347$116,347$25,145$91,202
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The return is reviewed by the board members.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors reviews and evaluates the needs of the organization and decides on an appropriate compensation based on performance and cost of living”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
02-0613686
Phone
3072570216

Signing Officer

Name
Barry Hayden
Title
President
Phone
3072570216
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P J Burns
Formed
2002
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Preparer
Colleen J Crowell CPA
Phone
3076823510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in investment values 21,036 .”

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/Total509Grp/CurrentTaxYearMinus4YearsAmt0416924
IRS990ScheduleA/Total509Grp/TotalAmt01996226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02020831
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116347
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER E
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025145
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt052250
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IN LIEU - UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10YES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0830230126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 2151
IRS990ScheduleI/RecipientTable/USAddress/City0GILLETTE
IRS990ScheduleI/RecipientTable/USAddress/State0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0827172151
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025003
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND EVALUATES THE NEEDS OF THE ORGANIZATION AND DECIDES ON AN APPROPRIATE COMPENSATION BASED ON PERFORMANCE AND COST OF LIVING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN INVESTMENT VALUES 21,036 .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728590
IRS990/TotalAssetsEOYAmt01134014
IRS990/TotalAssetsGrp/BOYAmt0728590
IRS990/TotalAssetsGrp/EOYAmt01134014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134014
IRS990/TotalProgramServiceExpensesAmt056400
IRS990/TotalReportableCompFromOrgAmt065639
IRS990/TotalRevenueGrp/ExclusionAmt07145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519632
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134014
IRS990/TravelGrp/ManagementAndGeneralAmt01943
IRS990/TravelGrp/TotalAmt01943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2151
IRS990/USAddress/City0GILLETTE
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode0827172151
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0YOUTHEMERGENCYSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072570216
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH EMERGENCY SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0020613686
ReturnHeader/Filer/PhoneNum03072570216
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2151
ReturnHeader/Filer/USAddress/City0GILLETTE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0827172151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CROWELL & SYLTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082717
ReturnHeader/PreparerPersonGrp/PhoneNum03076823510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN J CROWELL CPA
ReturnHeader/ReturnTs02014-11-17T11:48:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,014
Liabilities
$0
Net assets
$1,134,014
Revenue
$519,632
Expenses
$135,244
Net income
$384,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.49$0.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.71$0.30$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$0.62$0.31$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.06$2.04$1.50$0.19$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.64$0.28$0.19$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.15$0.51$0.34$0.22$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.38$0.23$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.40$0.27$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.19$0.18$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.23$1.07$0.84
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.52$0.14$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.10
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.35$0.38$0.03
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.21$0.63$0.42