Civic Intelligence

Centrum for Disability

990EZ • Fiscal year 2014 • EIN 20-1951415

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 25, 2016

915 South David82601

(307) 268-4407

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

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

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$22,912

Up $12,112 (+112%) from 2013

Net Assets

$19,718

No earlier filing loaded for comparison.

Liabilities

Up

$3,194

Up $1,678 (+111%) from 2013

Revenue

Up

$161,089

Up $64,976 (+68%) from 2013

Expenses

Up

$150,655

Up $50,508 (+50%) from 2013

Net Income

Up

$10,434

Up $14,468 (+359%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$22,912
Liabilities$3,194
Net Assets$19,718

Operations Trend

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

2014

Revenue$161,089
Expenses$150,655
Net Income$10,434
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 25, 2016
Return Version
2013v4.0
Gross Receipts
$161,089
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE BENEFIT PLANNING ASSISTANCE AND OUTREACH TO BENEFICIARIES OF SOCIAL SECURITY THAT ARE PLANNING OR THINKING ABOUT RETURNING TO WORK-$93,896
SEE SCHEDULE O-$56,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SCHAFFNERExecutive DirectorFT$60,000-$60,000
DIANE EDWARDSBoard President-$0--
MIKE REYNOLDSVice President-$0--
LEW STUBBSTreasurer-$0--
GAIL KELLYSecretary-$0--
Filing and Contact Details

Filer

EIN
20-1951415

Signing Officer

Name
Joe Schaffner
Title
Executive Direc
Phone
3072684407
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Preparer
Tammy Sorensen EA
Phone
3074720757
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountautomobile expense 171reimbursed expenses 3,648client materials 40,885meals 377office expenses 1,401administrative expenses 170supplies 21travel 2,260payroll taxes 3,966

Description of other assets Part II line 24

Category beginning of year end of yearemployee advance 9,086 9,245

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 349 1,645payroll tax payable 1,167 1,549credit card payablepayroll tax payable

Other program services Part III line 31

Provide quality assistive technology evaluations and recommendations so disable persons can benefit from educaiton opportunities, improve employability and enhance their quality of life.

Activity not previously reported to the IRS Part V line 33

The organization did not, during the year,receive any funds, directly, or indirectly, ot 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.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE SCHAFFNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03072684407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10915 SOUTH DAVID
IRS990EZ/BooksInCareOfDetail/USAddress/City0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022912
IRS990EZ/GrossReceiptsAmt0161089
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt09245
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019718
IRS990EZ/OccupancyRentUtltsAndMaintAmt04811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt460000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEW STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE SCHAFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09245
IRS990EZ/OtherExpensesTotalAmt052899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt054120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE BENEFIT PLANNING ASSISTANCE AND OUTREACH TO BENEFICIARIES OF SOCIAL SECURITY THAT ARE PLANNING OR THINKING ABOUT RETURNING TO WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt193896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089930
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150655
IRS990EZ/TotalProgramServiceExpensesAmt0150655
IRS990EZ/TotalRevenueAmt0161089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTRUMWY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75550
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0285702
IRS990ScheduleA/SubstantialContributorsTotAmt092437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378139
IRS990ScheduleA/TotalSupportAmt0378141
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOE SCHAFFNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTOMOBILE EXPENSE 171REIMBURSED EXPENSES 3,648CLIENT MATERIALS 40,885MEALS 377OFFICE EXPENSES 1,401ADMINISTRATIVE EXPENSES 170SUPPLIES 21TRAVEL 2,260PAYROLL TAXES 3,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREMPLOYEE ADVANCE 9,086 9,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 349 1,645PAYROLL TAX PAYABLE 1,167 1,549CREDIT CARD PAYABLEPAYROLL TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE QUALITY ASSISTIVE TECHNOLOGY EVALUATIONS AND RECOMMENDATIONS SO DISABLE PERSONS CAN BENEFIT FROM EDUCAITON OPPORTUNITIES, IMPROVE EMPLOYABILITY AND ENHANCE THEIR QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT, DURING THE YEAR,RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, OT 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Activity not previously reported to the IRS Part V line 33
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SCHAFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03072684407
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRUM FOR DISABILITY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0201951415
ReturnHeader/Filer/USAddress/AddressLine10915 SOUTH DAVID
ReturnHeader/Filer/USAddress/City0CASPER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203775064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Executive Business Services of WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105830 East 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082609
ReturnHeader/PreparerPersonGrp/PhoneNum03074720757
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Sorensen EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-01T14:56:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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