Civic Intelligence

Wyoming Business Leadership Network

EIN 42-1530423 • 501(c)3

1013 SE 22nd Terrace33990
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,385

Up $37,617 (+100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$75,385

Up $39,581 (+111%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$55,676

Down $42,891 (-44%) from 2011

Expenses

Down

$16,095

Down $60,653 (-79%) from 2011

Net Income

Up

$39,581

Up $17,762 (+81%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $13,985Net Assets 2010: $13,9852010Assets 2011: $37,768Liabilities 2011: $1,964Net Assets 2011: $35,8042011Assets 2012: $75,385Net Assets 2012: $75,3852012

Highlighted filing

2012

Assets$75,385
Liabilities-
Net Assets$75,385
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0Revenue 2010: $29,621Expenses 2010: $14,081Net Income 2010: $15,5402010Revenue 2011: $98,567Expenses 2011: $76,748Net Income 2011: $21,8192011Revenue 2012: $55,676Expenses 2012: $16,095Net Income 2012: $39,5812012

Highlighted filing

2012

Revenue$55,676
Expenses$16,095
Net Income$39,581
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$75,385
Liabilities
-
Net assets
$75,385
Revenue
$55,676
Expenses
$16,095
Net income
$39,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$75.4$55.7$16.1$39.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$1.96$35.8$98.6$76.7$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$29.6$14.1$15.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 26, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
42-1530423
Raw XML Appendix124 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ROGER VANLIESHOUT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0796
IRS990EZ/ContributionsGiftsGrantsEtc055676
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039581
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts055676
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035804
IRS990EZ/NetAssetsOrFundBalancesBOY035804
IRS990EZ/NetAssetsOrFundBalances/EOY075385
IRS990EZ/NetAssetsOrFundBalancesEOY075385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER VANLIESHOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY037768
IRS990EZ/OtherAssetsTotal/EOY074589
IRS990EZ/OtherExpensesTotal015998
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING THE EMPLOYMENT OF PEOPLE WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostage097
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING THE EMPLOYMENT OF PEOPLE WITH DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTING THE EMPLOYMENT OF PEOPLE WITH DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015512
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1583
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01964
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101013 SE 22ND TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAPE CORRAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033990
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER VAN LIESHOUT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03074594193
IRS990EZ/TotalAssets/BOY037768
IRS990EZ/TotalAssets/EOY075385
IRS990EZ/TotalExpenses016095
IRS990EZ/TotalProgramServiceExpenses016095
IRS990EZ/TotalRevenue055676
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054926
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0249301
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700249301
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055676
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098564
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029620
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010515
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054926
IRS990ScheduleA/Total170/Total0249301
IRS990ScheduleA/TotalSupport0249301
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 108 6,215 MATCHING FUNDS 5,926 EVENT & PUBLIC EDUCATION 1,709 OUTSIDE SERVICES 700 BAD DEBT 150 CREDIT CARD FEES 455 BANK SERVICE CHARGE 152 NON-INVESTMENT DEPRECIATION 583 TOTAL 15,998
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS TO SYNERGY HRD 37,768 74,152 OFFICE FURNITURE 0 1,020 LESS ACCUMULATED DEPRECIATION 0 583 TOTAL 37,768 74,589
IRS990ScheduleO/GeneralExplanation/Explanation3CASH OVERDRAFT 1,964 0
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTING THE EMPLOYMENT OF PEOPLE WITH DISABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421530423
ReturnHeader/Filer/Name/BusinessNameLine10WYOMING BUSINESS LEADERSHIP NETWORK
ReturnHeader/Filer/NameControl0WYOM
ReturnHeader/Filer/Phone03074590004
ReturnHeader/Filer/USAddress/AddressLine101013 SE 22ND TERRACE
ReturnHeader/Filer/USAddress/City0CAPE CORAL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033990
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-26
ReturnHeader/Officer/Name0ROGER VAN LIESHOUT
ReturnHeader/Officer/Phone03074590004
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UNIFY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10185 N COLLEGE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080524
ReturnHeader/Preparer/Name0STEPHANIE L APPEL-KIMAK CPA
ReturnHeader/Preparer/Phone09704849655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-02T16:08:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits