Civic Intelligence

Youth Emergency Services Foundation

990 • Fiscal year 2014 • EIN 02-0613686

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-357%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,074

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$279,998

Down $854,016 (-75%) from 2013

Net Assets

Down

$279,998

Down $854,016 (-75%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$234,860

Down $284,772 (-55%) from 2013

Expenses

Up

$1,073,213

Up $937,969 (+694%) from 2013

Net Income

Down

-$838,353

Down $1,222,741 (-318%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$279,998
Liabilities$0
Net Assets$279,998
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$234,860
Expenses$1,073,213
Net Income-$838,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$300,841
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$1,134,014$279,998▼ $854,016
Investments in Publicly Traded Securities$111,116$138,142▲ $27,026
Cash and Non-Interest-Bearing Accounts$402,236$134,983▼ $267,253
Savings and Temporary Cash Investments$446,830$6,873▼ $439,957
Total Assets$1,134,014$279,998▼ $854,016
Other Assets Total$173,832--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,134,014$279,998▼ $854,016
Total Liabilities and Net Assets / Fund Balance$1,134,014$279,998▼ $854,016
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BurnsExecutive DiFT$58,074$58,074

Board Members and Trustees

NameTitle
Chris ShelledyPresident
Dave JonesMember
Deb MclelandMember
Jerri WandlerSecretary
Tom SimonsTreasurer
Chris RingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,756
Program Service Revenue
$0
Investment Income
$22,884
Other Revenue
$146,220
All Other Contributions
$65,756
Change in Net Assets
$-838,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Salaries, Compensation, and Employee Benefits$58,074
Total Fundraising Expense$44,152
Other Expenses$15,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Other Salaries and Wages-$14,518$43,556$58,074
Conferences and Meetings-$4,403-$4,403
Fees for Services Accounting-$3,825-$3,825
Insurance-$1,768-$1,768
Travel-$924-$924
Occupancy-$480-$480
Advertising-$305-$305
Office Expenses--$207$207
Other Expenses-$185$389$185
Total Functional Expenses$1,000,000$29,061$44,152$1,073,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yes IncGillette, WY3Girls Cottage$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,061
Fundraising Direct Expenses$32,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner E$165,646$165,646$30,827$134,819
Yes Bowl$13,415$13,415$2,014$11,401
Total Events$179,061$179,061$32,841$146,220
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

Filer Name
Youth Emergency Services Foundation
EIN
02-0613686
Phone
3072570216
Address
PO BOX 2151, GILLETTE, WY 82717-2151

Signing Officer

Name
Heidi Hockett
Title
President
Phone
3072570216
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chonda Snook
Formed
2002
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Crowell & Sylte LLC
Address
PO BOX 1568, GILLETTE, WY 82717-1568
Preparer
Colleen J Crowell CPA
Phone
3076823510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CHANGE IN VALUE 15,663”

Raw XML Appendix384 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840294
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER E
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YES BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02014
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIRLS COTTAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0830230126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2151
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GILLETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0827172151
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
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 VALUE 15,663
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/TotalAssetsBOYAmt01134014
IRS990/TotalAssetsEOYAmt0279998
IRS990/TotalAssetsGrp/BOYAmt01134014
IRS990/TotalAssetsGrp/EOYAmt0279998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065756
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01073213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01134014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279998
IRS990/TotalProgramServiceExpensesAmt01000000
IRS990/TotalReportableCompFromOrgAmt058074
IRS990/TotalRevenueGrp/ExclusionAmt06245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234860
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01134014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279998
IRS990/TravelGrp/ManagementAndGeneralAmt0924
IRS990/TravelGrp/TotalAmt0924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2151
IRS990/USAddress/CityNm0GILLETTE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0827172151
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0YOUTHEMERGENCYSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI HOCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072570216
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH EMERGENCY SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0020613686
ReturnHeader/Filer/PhoneNum03072570216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2151
ReturnHeader/Filer/USAddress/CityNm0GILLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0827172151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWELL & SYLTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0827171568
ReturnHeader/PreparerPersonGrp/PhoneNum03076823510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN J CROWELL CPA
ReturnHeader/ReturnTs02015-11-15T09:41:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,998
Liabilities
$0
Net assets
$279,998
Revenue
$234,860
Expenses
$1,073,213
Net income
-$838,353
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