Civic Intelligence

Global Ties Wyoming

EIN 20-0824440 • 501(c)3 • Jackson, WY

Profile

Education through international exchange programs

PO Box 10195Jackson, WY 83002

www.wciv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

91st percentile

$35,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

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

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$31,274

Down $1,785 (-5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$31,274

No earlier filing loaded for comparison.

Revenue

Up

$56,879

Up $22,688 (+66%) from 2016

Expenses

Up

$69,721

Up $58,372 (+514%) from 2016

Net Income

Down

-$12,842

Down $35,684 (-156%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $13,233Liabilities 2011: $6382011Assets 2012: $22,213Liabilities 2012: $709Net Assets 2012: $21,5042012Assets 2013: $7,797Liabilities 2013: $8862013Assets 2014: $15,160Liabilities 2014: $788Net Assets 2014: $14,3722014Assets 2015: $5,301Liabilities 2015: $964Net Assets 2015: $4,3372015Assets 2016: $33,059Liabilities 2016: $02016Assets 2018: $31,274Liabilities 2018: $0Net Assets 2018: $31,2742018

Highlighted filing

2018

Assets$31,274
Liabilities$0
Net Assets$31,274

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $34,727Expenses 2011: $47,842Net Income 2011: -$13,1152011Revenue 2012: $75,337Expenses 2012: $66,428Net Income 2012: $8,9092012Revenue 2013: $57,476Expenses 2013: $72,069Net Income 2013: -$14,5932013Revenue 2014: $71,769Expenses 2014: $64,308Net Income 2014: $7,4612014Revenue 2015: $83,055Expenses 2015: $93,090Net Income 2015: -$10,0352015Revenue 2016: $34,191Expenses 2016: $11,349Net Income 2016: $22,8422016Revenue 2018: $56,879Expenses 2018: $69,721Net Income 2018: -$12,8422018

Highlighted filing

2018

Revenue$56,879
Expenses$69,721
Net Income-$12,842

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$83,055
Mission and Program Overview

Mission

Education through international exchange programs

Program Services

DescriptionGrantsExpenses
US DEPT OF STATE INTERNATIONAL VISITORS LEADERSHIP PROGRAM-WCIV CO-ORDINATED 9 PROFESSIONAL EXCHANGE VISITS BETWEEN 70 FOREIGN LEADERS AND 300 WYOMING CITIZENS.$0$91,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY PRATTExecutive DirectorPT$48,000-$48,000
LEEANNA SCOTTChair Of BoardPT$0--
DIANA WAYCOTTDirectorPT$0--
JULIET BORNDirectorPT$0--
DEREK SCHAEFERTreasurerPT$0--
JIM STUARTDirectorPT$0--
YVETTE BETANCOURTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wyoming Council for International Visitors
EIN
20-0824440
Phone
3076900977
Address
PO BOX 10195, JACKSON, WY 83002

Signing Officer

Name
Derek Schaefer
Title
Treasurer
Phone
3076900977
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson & Associates LLC
Address
PO BOX 627, JACKSON, WY 83001
Preparer
Jeff E Wilkinson
Phone
3077331658
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 80.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: licenses and permits. Amount: 888. Description: office supplies. Amount: 798. Description: web fees. Amount: 72. Description: advertising. Amount: 907. Description: community event. Amount: 842. Description: travel. Amount: 4,003. Description: payroll taxes. Amount: 4,049. Description: small tools. Amount: 228. Description: professional development. Amount: 184. Description: program expense. Amount: 23,095. Description: food and entertainment. Amount: 254. Description: operating expense. Amount: 21. Description: strategic planning. Amount: 665. Description: reimbursable transportation. Amount: 252. Total to form 990-ez, line 16: 36,258.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 200. End of year amount: 120.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 788. End of year amount: 964.

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEEANNA SCOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIET BORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YVETTE BETANCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047289
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259658
IRS990ScheduleA/TotalSupportAmt0259658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 888. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 798. DESCRIPTION: WEB FEES. AMOUNT: 72. DESCRIPTION: ADVERTISING. AMOUNT: 907. DESCRIPTION: COMMUNITY EVENT. AMOUNT: 842. DESCRIPTION: TRAVEL. AMOUNT: 4,003. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,049. DESCRIPTION: SMALL TOOLS. AMOUNT: 228. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 184. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 23,095. DESCRIPTION: FOOD AND ENTERTAINMENT. AMOUNT: 254. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 21. DESCRIPTION: STRATEGIC PLANNING. AMOUNT: 665. DESCRIPTION: REIMBURSABLE TRANSPORTATION. AMOUNT: 252. TOTAL TO FORM 990-EZ, LINE 16: 36,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 788. END OF YEAR AMOUNT: 964.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 627
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ReturnHeader/PreparerPersonGrp/PhoneNum03077331658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF E WILKINSON
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
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ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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