Civic Intelligence

Western Resources for Independent Living

990 • Fiscal year 2013 • EIN 46-0401091

Jun 01, 2012 to May 31, 2013 • Filed on Oct 15, 2013

Organization Profilewww.wril.org
405 East Omaha Suite D57701
Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$673,000

Up $128,219 (+24%) from 2012

Net Assets

Up

$239,018

Up $48,268 (+25%) from 2012

Liabilities

Up

$433,982

Up $79,951 (+23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$820,166

Up $156,600 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $467,620Liabilities 2011: $323,741Net Assets 2011: $143,8792011Assets 2012: $544,781Liabilities 2012: $354,031Net Assets 2012: $190,7502012Assets 2013: $673,000Liabilities 2013: $433,982Net Assets 2013: $239,0182013Assets 2014: $679,445Liabilities 2014: $446,764Net Assets 2014: $232,6812014Assets 2015: $1,070,142Liabilities 2015: $665,107Net Assets 2015: $405,0352015Assets 2016: $927,826Liabilities 2016: $488,876Net Assets 2016: $438,9502016Assets 2017: $906,116Liabilities 2017: $685,654Net Assets 2017: $220,4622017Assets 2018: $215,451Liabilities 2018: $130,934Net Assets 2018: $84,5172018Assets 2021: $66,726Liabilities 2021: $66,726Net Assets 2021: $02021Assets 2022: $77,502Liabilities 2022: $77,502Net Assets 2022: $02022Assets 2023: $48,478Liabilities 2023: $48,478Net Assets 2023: $02023Assets 2024: $68,475Liabilities 2024: $47,767Net Assets 2024: $20,7082024

Highlighted filing

2013

Assets$673,000
Liabilities$433,982
Net Assets$239,018
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $614,7522011Expenses 2012: $663,5662012Expenses 2013: $820,1662013Revenue 2014: $1,228,969Expenses 2014: $1,236,186Net Income 2014: -$7,2172014Revenue 2015: $1,496,520Expenses 2015: $1,324,621Net Income 2015: $171,8992015Revenue 2016: $1,698,421Expenses 2016: $1,663,929Net Income 2016: $34,4922016Revenue 2017: $1,647,462Expenses 2017: $1,866,469Net Income 2017: -$219,0072017Revenue 2018: $792,662Expenses 2018: $928,607Net Income 2018: -$135,9452018Revenue 2021: $427,746Expenses 2021: $510,321Net Income 2021: -$82,5752021Revenue 2022: $386,804Expenses 2022: $322,564Net Income 2022: $64,2402022Revenue 2023: $561,341Expenses 2023: $613,274Net Income 2023: -$51,9332023Revenue 2024: $670,584Expenses 2024: $638,116Net Income 2024: $32,4682024

Highlighted filing

2013

Revenue-
Expenses$820,166
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$872,175
Mission and Program Overview

Mission

To assist disabled individuals

Filing and Contact Details

Filer

EIN
46-0401091
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. EFFECTIVE JUNE 1, 2009, THE ORGANIZATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FAS ASC 740, INCOME TAXES. USING THAT GUIDELINE, TAX POSITIONS WILL INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN- NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF MAY 31, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS AND CHANGE IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS REQUIRED TO SET THE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0354031
IRS990/TotalLiabilitiesBOY0354031
IRS990/TotalLiabilities/EOY0433982
IRS990/TotalLiabilitiesEOY0433982
IRS990/TotalLiabNetAssetsFundBalances/BOY0544781
IRS990/TotalLiabNetAssetsFundBalances/EOY0673000
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0190750
IRS990/TotalNetAssetsFundBalances/EOY0239018
IRS990/TotalOtherRevenue06109
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0685209
IRS990/TotalProgramServiceRevenue0144063
IRS990/TotalRevenueCurrentYear0867760
IRS990/TotalRevenue/ExclusionAmount015378
IRS990/TotalRevenuePriorYear0710487
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0150172
IRS990/TotalRevenue/TotalRevenueColumn0867760
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02208
IRS990/Travel/ProgramServices011593
IRS990/Travel/Total013801
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0175713
IRS990/UnrestrictedNetAssets/EOY0162846
IRS990/UponRequest0X
IRS990/WebSite0WRDI.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$673,000
Liabilities
$433,982
Net assets
$239,018
Revenue
-
Expenses
$820,166
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.67$0.64$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.56$0.61$0.05
2022Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.39$0.32$0.06
2021Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$0.43$0.51$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.13$0.08$0.79$0.93$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.69$0.22$1.65$1.87$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.44$1.70$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.67$0.41$1.50$1.32$0.17
2014Summary only. Only limited summary data is available for this year.$0.68$0.45$0.23$1.23$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.43$0.24$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.35$0.19$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.32$0.14$0.61