Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-5891831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$318,437
Up $68,494 (+27%) from 2011
Net Assets
Up$295,688
Up $64,665 (+28%) from 2011
Liabilities
Up$22,749
Up $3,829 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$424,866
Up $55,033 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide coordinated forensic and comprehensive services for alledged victims of abuse.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COORDINATED FORENSIC AND COMPREHENSIVE SERVICES FOR ALLEDGED VICTIMS OF ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 302 S DAVID ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CASPER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82601 |
| IRS990/Advertising/ProgramServices | 0 | 997 |
| IRS990/Advertising/Total | 0 | 997 |
| IRS990/AllOtherContributions | 0 | 262451 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 242 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1018 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11035 |
| IRS990/AllOtherExpenses/Total | 0 | 12295 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 202771 |
| IRS990/CashNonInterestBearing/EOY | 0 | 164652 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14871 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5948 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38661 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59480 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24925 |
| IRS990/ConferencesMeetings/Total | 0 | 24925 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 406560 |
| IRS990/ContributionsGrantsPriorYear | 0 | 340119 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 346 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3112 |
| IRS990/DepreciationDepletion/Total | 0 | 3458 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES FORENSIC INTERVIEWING AND COUNSELING SERVICES TO CHILDREN THAT ARE SUSPECTED VICTIMS OF ABUSE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 386013 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2806 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8419 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11225 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 58259 |
| IRS990/FeesForServicesOther/Total | 0 | 58259 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK SELLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANEICE LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HEATHER ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEAH SCHIECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL FRITZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN CHRISTENSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 59480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13008 |
| IRS990/GainOrLoss/Other | 0 | -507 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 144109 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 61164 |
| IRS990/GrossReceipts | 0 | 503046 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 570 |
| IRS990/InvestmentIncomePriorYear | 0 | 163 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 570 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11374 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24159 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12517 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12785 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 507 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COORDINATED FORENSIC AND COMPREHENSIVE SERVICES FOR ALLEDGED VICTIMS OF ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEAH SCHIECK |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 231023 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 295688 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -507 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -507 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48156 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48156 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 30240 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4311 |
| IRS990/Occupancy/ProgramServices | 0 | 38793 |
| IRS990/Occupancy/Total | 0 | 43104 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34655 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40168 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2207 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 828 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24560 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27595 |
| IRS990/OtherExpensePriorYear | 0 | 200001 |
| IRS990/OtherExpensesCurrentYear | 0 | 175983 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 257 |
| IRS990/OtherExpenses/Fundraising | 1 | 47 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 590 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 514 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2192 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5314 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5538 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4371 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2897 |
| IRS990/OtherExpenses/Total | 0 | 5904 |
| IRS990/OtherExpenses/Total | 1 | 5538 |
| IRS990/OtherExpenses/Total | 2 | 5142 |
| IRS990/OtherExpenses/Total | 3 | 5136 |
| IRS990/OtherLiabilities/BOY | 0 | 18920 |
| IRS990/OtherLiabilities/EOY | 0 | 22749 |
| IRS990/OtherRevenueCurrentYear | 0 | 48727 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 571 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 571 |
| IRS990/OtherRevenuePriorYear | 0 | 15557 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 137484 |
| IRS990/OtherSalariesAndWages/Total | 0 | 137484 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1484 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 556 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16503 |
| IRS990/PayrollTaxes/Total | 0 | 18543 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 463 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 173 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5145 |
| IRS990/PensionPlanContributions/Total | 0 | 5781 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 34181 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 43273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 34181 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 34181 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 64665 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 34245 |
| IRS990/RevenuesLessExpensesCY | 0 | 64665 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29279 |
| IRS990/SalariesEtcCurrentYear | 0 | 248883 |
| IRS990/SalariesEtcPriorYear | 0 | 169832 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 406560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 340119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 329937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 245820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 396073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1718509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1997 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 34181 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 43273 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 55068 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 34049 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 86893 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 253464 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1718509 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 406560 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 340119 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 329937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 245820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 396073 |
| IRS990ScheduleA/Total170/Total | 0 | 1718509 |
| IRS990ScheduleA/TotalSupport | 0 | 1973970 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 64665 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 64665 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13515 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 424866 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSE 13,008. LOSS ON SALE OF ASSETS 507. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSE 13,008. LOSS ON SALE OF ASSETS 507. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 13775 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 17042 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 9351 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PROMISES TO GIVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13515 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12785 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11374 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24159 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22749 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenues | 0 | 13515 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 13515 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 489531 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 40168 |
| IRS990ScheduleD/TotalExpenses | 0 | 424866 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 424866 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22749 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12785 |
| IRS990ScheduleD/TotalRevenue | 0 | 489531 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 489531 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 438381 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 503046 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 3591 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 3591 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13008 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 61164 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61164 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 61164 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 61164 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TRAP SHOOT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 48156 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7988 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7988 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1429 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1429 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | COMPARABLE CASH RENT |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 30240 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD TREASURER REVIEWS THE COPY OF THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS MONITORS AND RESOLVES ANY CONFLICT OF INTEREST ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON EVALUATION OF PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 302 S DAVID STE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CASPER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KILLMER & ASSOCIATES PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3075771200 |
| IRS990/TotalAssets/BOY | 0 | 249943 |
| IRS990/TotalAssetsBOY | 0 | 249943 |
| IRS990/TotalAssets/EOY | 0 | 318437 |
| IRS990/TotalAssetsEOY | 0 | 318437 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 406560 |
| IRS990/TotalExpensesCurrentYear | 0 | 424866 |
| IRS990/TotalExpensesPriorYear | 0 | 369833 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19571 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19282 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 386013 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 424866 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19571 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18920 |
| IRS990/TotalLiabilitiesBOY | 0 | 18920 |
| IRS990/TotalLiabilities/EOY | 0 | 22749 |
| IRS990/TotalLiabilitiesEOY | 0 | 22749 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 249943 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 318437 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 231023 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 295688 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 571 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits
Coral Gables, FL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
49% lowerFairborn, OH
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
58% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
58% higherGirdwood, AK
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
58% higher