Civic Intelligence

Wyoming E-Health Partnership Inc

EIN 27-4328363 • 501(c)3

Profile

To use information technology to improve health care quality and efficiency through authorized and secure electronic exchange and use of health information.

4000 House Avenue82001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$74,136

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$51,696

Down $12,710 (-20%) from 2013

Liabilities

Up

$50,156

Up $9,359 (+23%) from 2013

Net Assets

Down

$1,540

Down $22,069 (-93%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

$715,484

No earlier filing loaded for comparison.

Expenses

Up

$737,553

Up $172,282 (+30%) from 2013

Net Income

-$22,069

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $64,406Liabilities 2013: $40,797Net Assets 2013: $23,6092013Assets 2014: $51,696Liabilities 2014: $50,156Net Assets 2014: $1,5402014

Highlighted filing

2014

Assets$51,696
Liabilities$50,156
Net Assets$1,540
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2013: $565,2712013Revenue 2014: $715,484Expenses 2014: $737,553Net Income 2014: -$22,0692014

Highlighted filing

2014

Revenue$715,484
Expenses$737,553
Net Income-$22,069
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,696
Liabilities
$50,156
Net assets
$1,540
Revenue
$715,484
Expenses
$737,553
Net income
-$22,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.50$0.02$7.15$7.38$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.41$0.24$5.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$715,484
Mission and Program Overview

Mission

To use information technology to improve health care quality and efficiency through authorized and secure electronic exchange and use of health information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,110$31,625▼ $19,485
Accounts Receivable$9,385$19,846▲ $10,461
Prepaid Expenses and Deferred Charges$3,265--
Land, Buildings, and Equipment, Net$646$225▼ $421
Total Assets$64,406$51,696▼ $12,710
Liabilities
Accounts Payable and Accrued Expenses$40,797$50,156▲ $9,359
Total Liabilities$40,797$50,156▲ $9,359
Net Assets / Fund Balance
Unrestricted Net Assets$23,609$1,540▼ $22,069
Total Net Assets Fund Balance$23,609$1,540▼ $22,069
Total Liabilities and Net Assets / Fund Balance$64,406$51,696▼ $12,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225$1,036$1,261
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather Roe DayCEOFT$74,136$74,136

Board Members and Trustees

NameTitle
Lisa K Brandes MdPresident
James CochranDirector
Jody SiltzerDirector
Dallas LainEx-officio
Dan PerdueEx-officio
Lee ClabotsEx-officio
Sheila BushEx-officio
Eric BoleySecretary
Wendy CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,720
Salaries, Compensation, and Employee Benefits$81,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$64,342-$64,342
Fees for Services Legal-$38,282-$38,282
Insurance-$25,123-$25,123
Advertising-$18,509-$18,509
Payroll Taxes-$17,491-$17,491
Fees for Services Accounting-$11,470-$11,470
Travel-$5,161-$5,161
Other Expenses$553,316$1,180-$1,180
Depreciation Depletion-$420-$420
Office Expenses-$31-$31
Fees for Services Other-$28-$28
Total Functional Expenses$553,316$184,237$0$737,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All public documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-4328363
Phone
3077011323

Signing Officer

Name
Wendy Curran
Title
Board Member
Phone
3077011323
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Roe Day
Formed
2010
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Preparer
Amber Nuse
Phone
3076342151
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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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IRS990/USAddress/ZIPCode082001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077011323
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WYOMING E-HEALTH PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0274328363
ReturnHeader/Filer/PhoneNum03077011323
ReturnHeader/Filer/USAddress/AddressLine104000 HOUSE AVENUE
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER NUSE
ReturnHeader/ReturnTs02015-02-13T16:01:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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