Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$64,583
Down $84,563 (-57%) from 2013
Net Assets
Down$41,687
Down $39,985 (-49%) from 2013
Liabilities
Down$22,896
Down $44,578 (-66%) from 2013
Revenue And Expenses
Revenue
Up$202,218
Up $35,698 (+21%) from 2013
Expenses
Down$242,203
Down $5,241 (-2.1%) from 2013
Net Income
Up-$39,985
Up $40,939 (+51%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $202,218
Mission and Program Overview
Mission
Connects callers to information about critical health and human services available in communities around wyoming.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $126,618 | $45,477 | ▼ $81,141 |
| Prepaid Expenses and Deferred Charges | $10,713 | $8,425 | ▼ $2,288 |
| Pledges and Grants Receivable | $7,200 | $8,238 | ▲ $1,038 |
| Land, Buildings, and Equipment, Net | $4,004 | $2,443 | ▼ $1,561 |
| Intangible Assets | $611 | - | - |
| Total Assets | $149,146 | $64,583 | ▼ $84,563 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,168 | $16,697 | ▲ $3,529 |
| Deferred Revenue | $54,306 | $6,199 | ▼ $48,107 |
| Total Liabilities | $67,474 | $22,896 | ▼ $44,578 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,916 | $40,931 | ▼ $39,985 |
| Temporarily Rstr Net Assets | $756 | $756 | → $0 |
| Total Net Assets Fund Balance | $81,672 | $41,687 | ▼ $39,985 |
| Total Liabilities and Net Assets / Fund Balance | $149,146 | $64,583 | ▼ $84,563 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,443 | $28,390 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Loken | Deputy Direc | FT | $42,494 | $42,494 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alfrieda Gonzales | President |
| Chris Walsh | Member |
| Gregg Jones | Member |
| Kim Drane | Member |
| Bob Lampert | Secretary |
| Carol Hoglund | Treasurer |
| Mike Burnett | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $202,218
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $74,854
- Change in Net Assets
- $-39,985
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $144,595 |
| Other Expenses | $97,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,274 | - | - | $64,274 |
| Fees for Services Other | $38,562 | $5,228 | - | $43,790 |
| Current Officers, Directors, Trustees, and Key Employees | $29,682 | $12,812 | - | $42,494 |
| Other Employee Benefits | $21,665 | $2,954 | - | $24,619 |
| Payroll Taxes | $11,623 | $1,585 | - | $13,208 |
| Occupancy | $11,151 | $1,521 | - | $12,672 |
| Travel | $5,302 | - | - | $5,302 |
| Insurance | $1,677 | $1,723 | - | $3,400 |
| Depreciation Depletion | $2,791 | $381 | - | $3,172 |
| Fees for Services Accounting | - | $3,050 | - | $3,050 |
| Conferences and Meetings | $1,634 | $408 | - | $2,042 |
| Other Expenses | $1,497 | $204 | - | $1,497 |
| All Other Expenses | $1,156 | $167 | - | $1,323 |
| Advertising | $1,283 | - | - | $1,283 |
| Information Technology | $763 | - | - | $763 |
| Office Expenses | $656 | $34 | - | $690 |
| Total Functional Expenses | $210,766 | $31,437 | $0 | $242,203 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The process the organization uses to review the 990 is to send an electronic copy of the 990 to every board member for their review prior to a board officer signing the return.”
Form 990, Page 6, Part VI, Line 12C
“Each director, principal officer, and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors reviews and approves compensation for the executive director and the call center employees. The compensation packages are based on the use of data from comparable 211 organizations. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangements are kept by the board of directors in their executive minutes.”
Form 990, Page 6, Part VI, Line 15B
“See discussion at line 15a.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Wyoming 2-1-1 Inc
- EIN
- 27-1295740
- Phone
- 3074333075
- Address
- 1401 AIRPORT PARKWAY STE 220, CHEYENNE, WY 82001-1541
Signing Officer
- Name
- Alfrieda Gonzales
- Title
- President
- Phone
- 3074333075
- Signed
- 2015-09-24
Organization Details
- Principal Officer
- Alfrieda Gonzales
- Formed
- 2009
- Legal Domicile
- Wy
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 3
Preparer
- Firm
- Halley & Murray Cpas Pc
- Address
- 311 W 18TH ST, CHEYENNE, WY 82001
- Preparer
- Sandra L Murray
- Phone
- 3076372345
Supplemental Narrative
Additional Explanations
Form 990, Page 5, Part V, Line 3B
“The organization is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code, qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to their tax exempt purposes is subject to taxation as unrelated business income. The organization had no unrelated business income during the year ended december 31, 2014. We perform an annual analysis of various tax positions of the organization, assessing the likelihood of those positions being upheld upon examination by relevant tax authorities. We believe we have conducted our operations in accordance, and have properly maintained our tax exempt status, and have taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
Form 990, Part IX, Line 11G
“Professional contracted 38,338 5,228 0 language translation 224 0 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to their tax exempt purposes is subject to taxation as unrelated business income. The organization had no unrelated business income during the year ended december 31, 2014. We perform an annual analysis of various tax positions of the organization, assessing the likelihood of those positions being upheld upon examination by relevant tax authorities. We believe we have conducted our operations in accordance, and have properly maintained our tax exempt status, and have taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
Raw XML Appendix372 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16697 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1283 |
| IRS990/AllOtherContributionsAmt | 0 | 74854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA LOKEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3074333075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 AIRPORT PARKWAY STE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 820011541 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12812 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42494 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1634 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2042 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 97608 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144595 |
| IRS990/CYTotalExpensesAmt | 0 | 242203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54306 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6199 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3172 |
| IRS990/Desc | 0 | CONNECTS CALLERS TO INFORMATION ABOUT CRITICAL HEALTH AND HUMAN SERVICES AVAILABLE IN COMMUNITIES AROUND WYOMING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 210766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 55500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43790 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA LOKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFRIEDA GONZALES |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL HOGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB LAMPERT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM DRANE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 71864 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 202218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 763 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3400 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30833 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONNECTS CALLERS TO INFORMATION ABOUT CRITICAL HEALTH AND HUMAN SERVICES AVAILABLE IN COMMUNITIES AROUND WYOMING. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41687 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24619 |
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| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13208 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8238 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8425 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/RevenueAmt | 0 | 202218 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 8 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2014. WE PERFORM AN ANNUAL ANALYSIS OF VARIOUS TAX POSITIONS OF THE ORGANIZATION, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WE BELIEVE WE HAVE CONDUCTED OUR OPERATIONS IN ACCORDANCE, AND HAVE PROPERLY MAINTAINED OUR TAX EXEMPT STATUS, AND HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2014. WE PERFORM AN ANNUAL ANALYSIS OF VARIOUS TAX POSITIONS OF THE ORGANIZATION, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WE BELIEVE WE HAVE CONDUCTED OUR OPERATIONS IN ACCORDANCE, AND HAVE PROPERLY MAINTAINED OUR TAX EXEMPT STATUS, AND HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO EVERY BOARD MEMBER FOR THEIR REVIEW PRIOR TO A BOARD OFFICER SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CALL CENTER EMPLOYEES. THE COMPENSATION PACKAGES ARE BASED ON THE USE OF DATA FROM COMPARABLE 211 ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE DISCUSSION AT LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL CONTRACTED 38,338 5,228 0 LANGUAGE TRANSLATION 224 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 22896 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22896 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WYOMING211.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALFRIEDA GONZALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3074333075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WYOMING 2-1-1 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WYOM |
| ReturnHeader/Filer/EIN | 0 | 271295740 |
| ReturnHeader/Filer/PhoneNum | 0 | 3074333075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1401 AIRPORT PARKWAY STE 220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 820011541 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203369491 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALLEY & MURRAY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 311 W 18TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076372345 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA L MURRAY |
| ReturnHeader/ReturnTs | 0 | 2015-09-25T10:06:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $64,583
- Liabilities
- $22,896
- Net assets
- $41,687
- Revenue
- $202,218
- Expenses
- $242,203
- Net income
- -$39,985