Civic Intelligence

Southwest Wyoming Recovery Access Programs

990 • Fiscal year 2012 • EIN 26-1956622

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.SWWRAP.COM
PO Box 18982935
Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$336,418

Up $166,868 (+98%) from 2011

Net Assets

Up

$274,511

Up $143,628 (+110%) from 2011

Liabilities

Up

$61,907

Up $23,240 (+60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$748,713

Up $73,451 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2010: $79,480Liabilities 2010: $19,560Net Assets 2010: $59,9202010Assets 2011: $169,550Liabilities 2011: $38,667Net Assets 2011: $130,8832011Assets 2012: $336,418Liabilities 2012: $61,907Net Assets 2012: $274,5112012Assets 2013: $189,360Liabilities 2013: $110,276Net Assets 2013: $79,0842013Assets 2014: $202,793Liabilities 2014: $101,027Net Assets 2014: $101,7662014Assets 2015: $127,889Liabilities 2015: $88,333Net Assets 2015: $39,5562015Assets 2016: $170,166Liabilities 2016: $39,768Net Assets 2016: $130,3982016

Highlighted filing

2012

Assets$336,418
Liabilities$61,907
Net Assets$274,511
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $320,775Expenses 2010: $276,950Net Income 2010: $43,8252010Expenses 2011: $675,2622011Expenses 2012: $748,7132012Expenses 2013: $656,4842013Revenue 2014: $1,322,311Expenses 2014: $1,322,220Net Income 2014: $912014Revenue 2015: $2,696,771Expenses 2015: $2,758,981Net Income 2015: -$62,2102015Revenue 2016: $1,437,506Expenses 2016: $1,346,664Net Income 2016: $90,8422016

Highlighted filing

2012

Revenue-
Expenses$748,713
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Gross Receipts
$902,341
Mission and Program Overview

Mission

Southwest wyoming recovery access programs provides community based, collaborative, continuum of care programs that are family centered, using traditional and non-traditional, secular and faith-based, recovery support and wrap-around services.

Major Activities

Activity 2
The bnea-tanf program served 1321 unduplicated clients, of 662 received information, referral, advocacy and services coordination; 192 received wrap- around services, 338 received voucher based assistance and another 169 clients received sw-wrap based non-voucher assistance (donated items and assistance through services coordination). The program served southwest wyoming county residents.
Activity 3
The community services block grant (csbg) funding provided voucher based contractual services to people at 125% of the poverty level in need of medical, dental, optical assistance as well as voucher based emergency shelter in local hotels in sweetwater county. A total of 163 individuals received assistance as a result of this funding.
Filing and Contact Details

Filer

EIN
26-1956622
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IRS990/Activity2/Description0THE BNEA-TANF PROGRAM SERVED 1321 UNDUPLICATED CLIENTS, OF 662 RECEIVED INFORMATION, REFERRAL, ADVOCACY AND SERVICES COORDINATION; 192 RECEIVED WRAP- AROUND SERVICES, 338 RECEIVED VOUCHER BASED ASSISTANCE AND ANOTHER 169 CLIENTS RECEIVED SW-WRAP BASED NON-VOUCHER ASSISTANCE (DONATED ITEMS AND ASSISTANCE THROUGH SERVICES COORDINATION). THE PROGRAM SERVED SOUTHWEST WYOMING COUNTY RESIDENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors is given the 990 to review and
IRS990ScheduleO/GeneralExplanation/Explanation1approve. This is typically distributed prior to an upcoming
IRS990ScheduleO/GeneralExplanation/Explanation2Board meeting, revviewed adn voted on at the meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3Conflict of Interest Policy is monitored by the CEO and
IRS990ScheduleO/GeneralExplanation/Explanation4Board of Directors. The policy is published and shared
IRS990ScheduleO/GeneralExplanation/Explanation5with its funders, and is also reviewed annually by the
IRS990ScheduleO/GeneralExplanation/Explanation6Wyoming Department of Health and Mental Health.
IRS990ScheduleO/GeneralExplanation/Explanation7The Board of Directors approves salary increases.
IRS990ScheduleO/GeneralExplanation/Explanation8Proposed increases are presented to the board, reveiwed
IRS990ScheduleO/GeneralExplanation/Explanation9voted on and approved by the Board of Directors. Approval
IRS990ScheduleO/GeneralExplanation/Explanation10is based on performance which includes level of funding
IRS990ScheduleO/GeneralExplanation/Explanation11generated by the CEO/ED adn associated responsibility
IRS990ScheduleO/GeneralExplanation/Explanation12for overseeing the agency and the grants/programs.
IRS990ScheduleO/GeneralExplanation/Explanation13Governing documents are available upon request and are
IRS990ScheduleO/GeneralExplanation/Explanation14also public documents which are reviewed annually by the
IRS990ScheduleO/GeneralExplanation/Explanation15Dept. of Health. Continued certification as Mental Health
IRS990ScheduleO/GeneralExplanation/Explanation16provider for substance abuse services requeire completeness
IRS990ScheduleO/GeneralExplanation/Explanation17and compliance with Department of health regulations.
IRS990ScheduleO/GeneralExplanation/Explanation18(1)The BNEA-TANF federally funded program concluded 9/30/12 as
IRS990ScheduleO/GeneralExplanation/Explanation19federal funding was not renewed. (2) The Solid Rock Community
IRS990ScheduleO/GeneralExplanation/Explanation20Cafe BNEA-Outreach initiative was established in May 2013.
IRS990ScheduleO/GeneralExplanation/Explanation21(3) Federal funding for the WyADRC program was no longer
IRS990ScheduleO/GeneralExplanation/Explanation22available effective 9/30/12. (4) Received $ 50,000 Walmart Foundation grant to
IRS990ScheduleO/GeneralExplanation/Explanation23establish the BNEA-Hunger & Health Program.
IRS990ScheduleO/GeneralExplanation/Explanation24ACCOUNTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation25ACCOUNTS PAYABLE 8500. DEFERRED REVENUE 20000. PAYROLL LIABILITIES 10167.
IRS990ScheduleO/GeneralExplanation/Explanation26MENTAL HEALTH & SUBSTANCE ADBUSE SERVICES LICENSED 24181. 0. 35749.
IRS990ScheduleO/GeneralExplanation/Explanation27OTHER 14186. 0. 14186. 0.
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IRS990/TotalOtherRevenue0468
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0651443
IRS990/TotalProgramServiceRevenue036531
IRS990/TotalReportableCompFromOrg068893
IRS990/TotalRevenueCurrentYear0902341
IRS990/TotalRevenuePriorYear0746225
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome036999
IRS990/TotalRevenue/TotalRevenueColumn0902341

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,418
Liabilities
$61,907
Net assets
$274,511
Revenue
-
Expenses
$748,713
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$1.44$1.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$2.70$2.76$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.10$0.10$1.32$1.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.27$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.32$0.28$0.04