Southwest Wyoming Recovery Access Programs

990 • Fiscal year 2013 • EIN 26-1956622

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 2013

Organization Profile WWW.SWWRAP.COM

PO Box 18982835

Siviq Scores

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

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$189,360

Down $147,058 (-44%) from 2012

Net Assets

Down

$79,084

Down $195,427 (-71%) from 2012

Liabilities

$110,276

Up $48,369 (+78%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$656,484

Down $92,229 (-12%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$189,360

Liabilities$110,276

Net Assets$79,084

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$656,484

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 14, 2013
Return Version: 2012v2.3
Gross Receipts: $461,057

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 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 76 individuals received assistance as a result of this funding.

Filing and Contact Details

Filer

EIN: 26-1956622

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IRS990ScheduleO/GeneralExplanation/Explanation	0	SOUTHWEST WYOMING RECOVERY ACCESS PROGRAMS PROVIDES A COMMUNITY BASED, COLLOBRATIVE, CONTINUUM OF CARE PROGRAMS THAT ARE FAMILY CENTERED, USING TRADITIONAL AND NON TRADITIONAL, SECULAR AND FAITH BASED, RECOVERY SUPPORT AND WRAP-AROUND SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation	1	MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES LICENSED AGENCY PROVIDING CLINICAL SERVICES INCLUDING SUBSTANCE ABUSE EVALUATIONS, EDUCATION AND OUTPATIENT SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation	2	PART VI, LINE 11A THE BOARD OF DIRECTORS IS GIVEN THE 990 TO REVIEW AND APPROVE. THIS IS TYPICALLY DISTRIBUTED PRIOR TO AN UPCOMING BOARD MEETING, REVIEWED AND VOTED ON AT THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE CEO AND BOARD OF DIRECTORS. THE POLICY IS PUBLISHED AND SHARED WITH ITS FUNDERS, AND IS ALSO REVIEWED ANNUALLY BY THE WYOMING DEPARTMENT OF HEALTH AND MENTAL HEALTH.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE BOARD OF DIRECTORS APPROVES SALARY INCREASES. PROPOSED INCREASES ARE PRESENTED TO THE BOARD, REVIEWED VOTED ON AND APPROVED B7 THE BOARD OF DIRECTORS. APPROVAL IS BASED ON PERFORMANCE WHICH INCLUDES LEVEL OF FUNDING GENERATED BY THE CEO/ED AND ASSOCIATED RESPONSIBILITY FOR OVERSEEING THE AGENCY AND THE GRANTS/PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE BOARD OF DIRECTORS APPROVES SALARY INCREASES. PROPOSED INCREASES ARE PRESENTED TO THE BOARD, REVIEWED VOTED ON AND APPROVED B7 THE BOARD OF DIRECTORS. APPROVAL IS BASED ON PERFORMANCE WHICH INCLUDES LEVEL OF FUNDING GENERATED BY THE CEO/ED AND ASSOCIATED RESPONSIBILITY FOR OVERSEEING THE AGENCY AND THE GRANTS/PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation	6	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO PUBIC DOCUMENTS WHICH ARE REVIEWED ANNUALLY BY THE DEPT. OF HEALTH. CONTINUED CERTIFICATION AS MENTAL HEALTH PROVIDER FOR SUBSTANCE ABUSE SERVICES REQUIRES COMPLETENESS AND COMPLIANCE WITH THE DEPARTMENT OF HEALTH REGULATIONS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	WY
IRS990/StatesWhereCopyOfReturnIsFiled	0	WY
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 189
IRS990/TheBooksAreInCareOf/AddressUS/City	0	GREEN RIVER
IRS990/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82935
IRS990/TheBooksAreInCareOf/NamePerson	0	CATHIE HUGHES
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3078752196
IRS990/TotalAssets/BOY	0	336418
IRS990/TotalAssetsBOY	0	336418
IRS990/TotalAssets/EOY	0	189360
IRS990/TotalAssetsEOY	0	189360
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	362828
IRS990/TotalExpensesCurrentYear	0	656484
IRS990/TotalExpensesPriorYear	0	748713
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	72504
IRS990/TotalFunctionalExpenses/ProgramServices	0	583980
IRS990/TotalFunctionalExpenses/Total	0	656484
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	61907
IRS990/TotalLiabilitiesBOY	0	61907
IRS990/TotalLiabilities/EOY	0	110276
IRS990/TotalLiabilitiesEOY	0	110276
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	336418
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	189360
IRS990/TotalNbrEmployees	0	22
IRS990/TotalNetAssetsFundBalances/BOY	0	274511
IRS990/TotalNetAssetsFundBalances/EOY	0	79084
IRS990/TotalOfOtherProgramServiceExp	0	180406
IRS990/TotalOfOtherProgramServiceGrnt	0	98776
IRS990/TotalOtherRevenue	0	44604
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	583980
IRS990/TotalProgramServiceRevenue	0	53625
IRS990/TotalReportableCompFromOrg	0	68000
IRS990/TotalRevenueCurrentYear	0	461057
IRS990/TotalRevenuePriorYear	0	902341
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	98229
IRS990/TotalRevenue/TotalRevenueColumn	0	461057
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ManagementAndGeneral	0	2446
IRS990/Travel/ProgramServices	0	16369
IRS990/Travel/Total	0	18815
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	274511
IRS990/UnrestrictedNetAssets/EOY	0	79084
IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.SWWRAP.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $189,360
Liabilities: $110,276
Net assets: $79,084
Revenue: -
Expenses: $656,484
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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