Civic Intelligence

Centrum for Disability

990EZ • Fiscal year 2012 • EIN 20-1951415

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 11, 2013

Organization ProfileWWW.CENTRUMWY.ORG
915 South David82601
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

237%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$15,583

Up $10,963 (+237%) from 2011

Net Assets

Up

$13,318

Up $10,414 (+359%) from 2011

Liabilities

Up

$2,265

Up $549 (+32%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

$135,906

No earlier filing loaded for comparison.

Expenses

Down

$125,492

Down $58,063 (-32%) from 2011

Net Income

$10,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2011: $4,620Liabilities 2011: $1,716Net Assets 2011: $2,9042011Assets 2012: $15,583Liabilities 2012: $2,265Net Assets 2012: $13,3182012Assets 2013: $10,800Liabilities 2013: $1,5162013Assets 2014: $22,912Liabilities 2014: $3,194Net Assets 2014: $19,7182014Assets 2015: $26,505Liabilities 2015: $3,3702015Assets 2016: $16,654Liabilities 2016: $1,188Net Assets 2016: $15,4662016Assets 2017: $21,981Liabilities 2017: $745Net Assets 2017: $21,2362017Assets 2018: $10,573Liabilities 2018: $68Net Assets 2018: $10,5052018Assets 2019: $24,826Liabilities 2019: $1,464Net Assets 2019: $23,3622019Assets 2020: $5,086Liabilities 2020: $2,052Net Assets 2020: $3,0342020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$15,583
Liabilities$2,265
Net Assets$13,318
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $183,5552011Revenue 2012: $135,906Expenses 2012: $125,492Net Income 2012: $10,4142012Revenue 2013: $96,113Expenses 2013: $100,147Net Income 2013: -$4,0342013Revenue 2014: $161,089Expenses 2014: $150,655Net Income 2014: $10,4342014Revenue 2015: $189,661Expenses 2015: $186,244Net Income 2015: $3,4172015Revenue 2016: $161,659Expenses 2016: $169,328Net Income 2016: -$7,6692016Revenue 2017: $159,621Expenses 2017: $153,851Net Income 2017: $5,7702017Revenue 2018: $151,331Expenses 2018: $162,062Net Income 2018: -$10,7312018Revenue 2019: $166,615Expenses 2019: $153,758Net Income 2019: $12,8572019Revenue 2020: $130,892Expenses 2020: $151,220Net Income 2020: -$20,3282020Revenue 2021: $105,662Expenses 2021: $108,696Net Income 2021: -$3,0342021

Highlighted filing

2012

Revenue$135,906
Expenses$125,492
Net Income$10,414
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 11, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-1951415
Raw XML Appendix214 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc075513
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010414
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0135906
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IRS990EZ/MadeLoansToFromOfficers01
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY02904
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13915 SOUTH DAVID
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode582601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation559500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEW STUBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAIL KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAM KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE SCHAFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02886
IRS990EZ/OtherAssetsTotal/EOY06720
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045585
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS OPERATED FOR THE PRIMARY BENEFIT OF THE PUBLIC INTEREST TO PROMOTE THE INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE QUALITY ASSISTIVE TECHNOLOGY EVALUATIONS AND RECOMMENDATIONS SO DISABLED PERSONS CAN BENEFIT FROM EDUCATION OPPORTUNITIES, IMPROVE EMPLOYABILITY & ENHANCE THEIR QUALITY OF LIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE BENEFIT PLANNING, ASSISTANCE AND OUTREACH TO BENEFICIARIES OF SOCIAL SECURITY THAT ARE PLANNING OR THINKING ABOUT RETURNING TO WORK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068251
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses154585
IRS990EZ/ProgramServiceRevenue060392
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits077329
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01716
IRS990EZ/SumOfTotalLiabilities/EOY02265
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10915 SOUTH DAVID STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOE SCHAFFNER EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03072684407
IRS990EZ/TotalAssets/BOY04620
IRS990EZ/TotalAssets/EOY015583
IRS990EZ/TotalExpenses0125492
IRS990EZ/TotalProgramServiceExpenses0122836
IRS990EZ/TotalRevenue0135906
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CENTRUMWY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0102626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0109333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years099996
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0479135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0199226
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700479135
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075513
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0102626
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091667
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0109333
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years099996
IRS990ScheduleA/Total170/Total0479135
IRS990ScheduleA/TotalSupport0479136
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue06120
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOE SCHAFFNER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06120
IRS990ScheduleL/LoanTable/PurposeOfLoan0EMPLOYEE ADVANCE TO FUND EMPLOYEE'S PERSONAL HSA ACCOUNT.
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue06120
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,648. DESCRIPTION: OTHER EXPENSES. AMOUNT: 930. TOTAL TO FORM 990-EZ, LINE 14: 2,578.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CLIENT MATERIALS. AMOUNT: 18,158. DESCRIPTION: CONTRACT LABOR. AMOUNT: 792. DESCRIPTION: AUTO FUEL/MAINTENANCE. AMOUNT: 2,357. DESCRIPTION: TELEPHONE. AMOUNT: 4,120. DESCRIPTION: BANK CHARGES. AMOUNT: 300. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,846. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,756. DESCRIPTION: TRAVEL. AMOUNT: 3,179. DESCRIPTION: INTEREST. AMOUNT: 173. DESCRIPTION: ADVERTISING. AMOUNT: 565. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 233. DESCRIPTION: OTHER EXPENSES. AMOUNT: 773. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 150. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 183. TOTAL TO FORM 990-EZ, LINE 16: 45,585.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 6,720. DESCRIPTION: RECEIVABLES FROM CURRENT/FORMER OFFICERS. BEG. OF YEAR AMOUNT: 988. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,648. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,716. END OF YEAR AMOUNT: 2,202. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 63.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201951415
ReturnHeader/Filer/Name/BusinessNameLine10CENTRUM FOR DISABILITY
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03072684407
ReturnHeader/Filer/USAddress/AddressLine10915 SOUTH DAVID
ReturnHeader/Filer/USAddress/City0CASPER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0JOE SCHAFFNER
ReturnHeader/Officer/Phone03072684407
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0830220400
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PORTER MUIRHEAD CORNIA & HOWARD CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 WEST FIRST ST SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082601
ReturnHeader/Preparer/Name0ANN M JOHANSEN CPA
ReturnHeader/Preparer/Phone03072654311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-12T12:45:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,583
Liabilities
$2,265
Net assets
$13,318
Revenue
$135,906
Expenses
$125,492
Net income
$10,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.06$1.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$1.31$1.51$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.23$1.67$1.54$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.51$1.62$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.60$1.54$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$1.62$1.69$0.08
2015Summary only. Only limited summary data is available for this year.$0.27$0.03$1.90$1.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.61$1.51$0.10
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.96$1.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.13$1.36$1.25$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$1.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits