Civic Intelligence

Centrum for Disability

990EZ • Fiscal year 2015 • EIN 20-1951415

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 29, 2016

915 South DavidCasper, WY 82601

(307) 268-4407

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,505

Flat from 2015

Net Assets

$23,135

No earlier filing loaded for comparison.

Liabilities

Flat

$3,370

Flat from 2015

Revenue And Expenses

Revenue

Flat

$189,661

Flat from 2015

Expenses

Flat

$186,244

Flat from 2015

Net Income

Flat

$3,417

Flat from 2015

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: $3,370Net Assets 2015: $23,1352015Assets 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

2015

Assets$26,505
Liabilities$3,370
Net Assets$23,135

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 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

2015

Revenue$189,661
Expenses$186,244
Net Income$3,417
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$189,661
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
PROVIDE BENEFIT PLANNING ASSISTANCE AND OUTREACH TO BENEFICIARIES OF SOCIAL SECURITY THAT ARE PLANNING OR THINKING ABOUT RETURNING TO WORK--
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

Filer Name
Centrum for Disability
EIN
20-1951415
Address
915 SOUTH DAVID, CASPER, WY 82601

Signing Officer

Name
Joe Schaffner
Title
Executive Direc
Phone
3072684490
Signed
2016-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Executive Business Services of WY
Address
5830 East 2nd Street, Casper, WY 82609
Preparer
Tammy Sorensen EA
Phone
3074720757
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountautomobile expense 407reimbursed expenses 1,146client materials 63,995meals 979office expenses 865administrative expenses 1,047supplies 851travel 5,413payroll taxes 3,343utilities 4,730interest 41miscellaneous 469

Description of other assets Part II line 24

Category beginning of year end of yearemployee advance 9,245 9,306

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 1,645 27payroll tax payable 1,549 3,343credit 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 Appendix172 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/BooksInCareOfDetail/PersonNm0JOE SCHAFFNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03072684407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 SOUTH DAVID
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026505
IRS990EZ/GrossReceiptsAmt0189661
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt09245
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023135
IRS990EZ/OccupancyRentUtltsAndMaintAmt01583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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
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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/BOYAmt09245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09306
IRS990EZ/OtherExpensesTotalAmt083286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt085989
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099318
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03194
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186244
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0189661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTRUMWY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50450
IRS990ScheduleA/PublicSupportPY170Pct00.76000
IRS990ScheduleA/PublicSupportTotal170Amt0202532
IRS990ScheduleA/SubstantialContributorsTotAmt0198940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401472
IRS990ScheduleA/TotalSupportAmt0401477
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 407REIMBURSED EXPENSES 1,146CLIENT MATERIALS 63,995MEALS 979OFFICE EXPENSES 865ADMINISTRATIVE EXPENSES 1,047SUPPLIES 851TRAVEL 5,413PAYROLL TAXES 3,343UTILITIES 4,730INTEREST 41MISCELLANEOUS 469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREMPLOYEE ADVANCE 9,245 9,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 1,645 27PAYROLL TAX PAYABLE 1,549 3,343CREDIT 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/PhoneNum03072684490
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRUM FOR DISABILITY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0201951415
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 SOUTH DAVID
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203775064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Executive Business Services of WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05830 East 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082609
ReturnHeader/PreparerPersonGrp/PhoneNum03074720757
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Sorensen EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-01T14:58:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$1.90$1.86$0.03
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