Civic Intelligence

Unknown Organization

EIN 57-1240740 • 501(c)3

Profile

education

PO Box 1500 co Sheridan College82801
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 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,848 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $5,848 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$20,506

Down $13,667 (-40%) from 2012

Expenses

Down

$25,684

Down $5,656 (-18%) from 2012

Net Income

Down

-$5,178

Down $8,011 (-283%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,720Liabilities 2010: $0Net Assets 2010: $4,7202010Assets 2011: $3,015Liabilities 2011: $0Net Assets 2011: $3,0152011Assets 2012: $5,848Liabilities 2012: $0Net Assets 2012: $5,8482012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $28,135Expenses 2010: $29,175Net Income 2010: -$1,0402010Revenue 2011: $40,903Expenses 2011: $42,608Net Income 2011: -$1,7052011Revenue 2012: $34,173Expenses 2012: $31,340Net Income 2012: $2,8332012Revenue 2013: $20,506Expenses 2013: $25,684Net Income 2013: -$5,1782013

Highlighted filing

2013

Revenue$20,506
Expenses$25,684
Net Income-$5,178
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,506
Expenses
$25,684
Net income
-$5,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$20.5$25.7$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$34.2$31.3$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$40.9$42.6$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$28.1$29.2$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$20,506
Mission and Program Overview

Mission

education

Program Services

DescriptionGrantsExpenses
Provided employment training life skill instruction and GED preparation to youths aged sixteen to twenty-one This session we graduated thirteen youths$20,506$25,684
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan LindlyBoard President-$0--
Robin WestBoard Secretary-$0--
Brenda WhiteBoard Treasurer-$0--
Filing and Contact Details

Filer

EIN
57-1240740

Signing Officer

Name
Dan Lindly
Title
Board President
Phone
3076732881
Signed
2014-05-06
Discuss with paid preparer
No

Preparer

Preparer
Connie L Thill
Phone
3076720077
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Support Sheridan College Grantee Sheridan College Foundation Street PO Box 6328 City, State, Zip Sheridan, WY 82801Relationship Common purpose-WY adult education Amount 3,000Activity Development of workforce skills & training Grantee WY Workforce Innovations Fdn Inc Street 122 W 25th St, 2-East City, State, Zip Cheyenne, WY 82002Relationship Common purpose-WYyoung adult job dvAmount 3,000”

Description of other expenses Part I line 16

“Description AmountGED test fees 490Program and office supplies 5,693Telephone, internet expenses (157)Depreciation 318”

Other changes in net assets or fund balances Part I line 20

“Description AmountDonated furn/equip-tax basis (670)”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dan Lindly
IRS990EZ/BooksInCareOfDetail/PhoneNum03076732881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10452 W Works
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sheridan
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt020506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0988
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Lindly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-670
IRS990EZ/OtherExpensesTotalAmt06344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided employment training life skill instruction and GED preparation to youths aged sixteen to twenty-one This session we graduated thirteen youths
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025684
IRS990EZ/TotalProgramServiceExpensesAmt025684
IRS990EZ/TotalRevenueAmt020506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023547
IRS990ScheduleA/Total509Grp/TotalAmt0147264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147264
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Furniture and equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-09-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0830208667
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0670
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0state gov srvs
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0WY Dept of Workforce Services
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1061 S Gould St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0Sheridan
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0WY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode082801
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Support Sheridan College Grantee Sheridan College Foundation Street PO Box 6328 City, State, Zip Sheridan, WY 82801Relationship Common purpose-WY adult education Amount 3,000Activity Development of workforce skills & training Grantee WY Workforce Innovations Fdn Inc Street 122 W 25th St, 2-East City, State, Zip Cheyenne, WY 82002Relationship Common purpose-WYyoung adult job dvAmount 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGED test fees 490Program and office supplies 5,693Telephone, internet expenses (157)Depreciation 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDonated furn/equip-tax basis (670)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Lindly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum03076732881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sheridan Johnson County Opportunity
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0571240740
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1500 co Sheridan College
ReturnHeader/Filer/USAddress/City0Sheridan
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204104937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Connie L Thill CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10306 S Thurmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sheridan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076720077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie L Thill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T16:41:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-30
ReturnHeader/TaxYr02013

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