Civic Intelligence

Carbon County Child Development Programs Inc.

990 • Fiscal year 2014 • EIN 83-0214153

Nov 01, 2013 to Oct 31, 2014 • Filed on Jul 22, 2015

Organization ProfileN/A
1801 EdinburghRawlins, WY 82301-4624

(307) 324-4951

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets38th percentile

Assets

Down

$498,606

Down $9,762 (-1.9%) from 2013

Net Assets

Up

$476,003

Up $7,207 (+1.5%) from 2013

Liabilities

Down

$22,603

Down $16,969 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

$1,046,206

No earlier filing loaded for comparison.

Expenses

Up

$1,038,999

Up $59,723 (+6.1%) from 2013

Net Income

$7,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $574,555Liabilities 2010: $26,660Net Assets 2010: $547,8952010Assets 2011: $530,895Liabilities 2011: $31,645Net Assets 2011: $499,2502011Assets 2012: $485,448Liabilities 2012: $20,888Net Assets 2012: $464,5602012Assets 2013: $508,368Liabilities 2013: $39,572Net Assets 2013: $468,7962013Assets 2014: $498,606Liabilities 2014: $22,603Net Assets 2014: $476,0032014Assets 2015: $462,720Liabilities 2015: $27,232Net Assets 2015: $435,4882015Assets 2016: $448,496Liabilities 2016: $29,053Net Assets 2016: $419,4432016Assets 2017: $471,351Liabilities 2017: $7,062Net Assets 2017: $464,2892017Assets 2020: $643,645Liabilities 2020: $36,439Net Assets 2020: $607,2062020Assets 2021: $820,943Liabilities 2021: $22,352Net Assets 2021: $798,5912021Assets 2022: $861,918Liabilities 2022: $22,248Net Assets 2022: $839,6702022Assets 2024: $839,296Liabilities 2024: $42,746Net Assets 2024: $796,5502024

Highlighted filing

2014

Assets$498,606
Liabilities$22,603
Net Assets$476,003
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,161,4182010Expenses 2011: $1,083,8352011Expenses 2012: $1,074,1632012Expenses 2013: $979,2762013Revenue 2014: $1,046,206Expenses 2014: $1,038,999Net Income 2014: $7,2072014Revenue 2015: $1,055,051Expenses 2015: $1,095,566Net Income 2015: -$40,5152015Revenue 2016: $1,061,672Expenses 2016: $1,077,719Net Income 2016: -$16,0472016Revenue 2017: $1,106,429Expenses 2017: $1,061,582Net Income 2017: $44,8472017Revenue 2020: $1,253,040Expenses 2020: $1,251,287Net Income 2020: $1,7532020Revenue 2021: $1,335,649Expenses 2021: $1,144,264Net Income 2021: $191,3852021Revenue 2022: $1,331,837Expenses 2022: $1,290,758Net Income 2022: $41,0792022Revenue 2024: $1,356,224Expenses 2024: $1,367,538Net Income 2024: -$11,3142024

Highlighted filing

2014

Revenue$1,046,206
Expenses$1,038,999
Net Income$7,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jul 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,046,206
Mission and Program Overview

Mission

Carbon County Child Development Programs assists and advocates for all children, families and individuals by empowering them to: Promote family integrity and stability; Make better choices toward meeting basic needs; Enhance quality of life; Achieve self sufficiency with dignity.

The primary purposes of the organization are to provide a safe, healthy and secure educational facility properly staffed and open to all families in need of services; to provide a program and materials that will further the development of the child; and to provide a learning situation for parents who so desire in the area of child development, nutrition, health and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,124$333,415▼ $31,709
Pledges and Grants Receivable$95,374$123,032▲ $27,658
Cash and Non-Interest-Bearing Accounts$43,469$38,928▼ $4,541
Accounts Receivable$3,859$2,689▼ $1,170
Savings and Temporary Cash Investments$542$542→ $0
Total Assets$508,368$498,606▼ $9,762
Liabilities
Accounts Payable and Accrued Expenses$39,572$22,603▼ $16,969
Total Liabilities$39,572$22,603▼ $16,969
Net Assets / Fund Balance
Temporarily Rstr Net Assets$452,892$449,528▼ $3,364
Unrestricted Net Assets$15,904$26,475▲ $10,571
Total Net Assets Fund Balance$468,796$476,003▲ $7,207
Total Liabilities and Net Assets / Fund Balance$508,368$498,606▼ $9,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,495$245,317-
Other Land Buildings$1,464$96,701-
Land$28,100--
Equipment$35,593$309,999-
Leasehold Improvements$21,763$282,643-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pam SmithDirectorFT$71,847$71,847
Denise ClarkFiscal AgentFT$58,749$58,749

Board Members and Trustees

NameTitle
Judy OgburnPresident
Lillian DelgadilloVice President
Leigh NationSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,156
Program Service Revenue
$0
Investment Income
$9,573
Other Revenue
$11,477
Change in Net Assets
$7,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,584
Total Revenue per Audited Statements
$1,152,790
Total Revenue per Form 990
$1,046,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,741
Other Expenses$272,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,347$9,605-$533,952
Current Officers, Directors, Trustees, and Key Employees-$130,596-$130,596
Payroll Taxes$59,363$13,648-$73,011
Depreciation Depletion$49,337--$49,337
All Other Expenses$42,481$2,586-$45,067
Pension Plan Contributions$23,214$5,968-$29,182
Other Expenses$21,682$60-$21,682
Insurance$15,095--$15,095
Fees for Services Accounting-$12,900-$12,900
Conferences and Meetings$8,085--$8,085
Occupancy$4,092--$4,092
Travel$1,980$407-$2,387
Fees for Services Legal-$35-$35
Total Functional Expenses$863,194$175,805$0$1,038,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,145,583
Expenses per Audited Statements$1,038,999
Total Expenses per Form 990$1,038,999
Expenses Not Reported on Form 990$106,584
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, line 11

“Form 990 was sent to the fiscal officer and shared with board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization monitors and enforces compliance ...”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and discusses salaries for key employees on an annual basis.”

Form 990, Part VI, Section C, line 19

“Available upon request from the business office during normal business hours.”

Filing and Contact Details

Filer

EIN
83-0214153
Phone
3073244951

Signing Officer

Name
Pam Smith
Title
Director
Phone
3073244951
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Smith
Formed
1980
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
41
Volunteers
0

Preparer

Preparer
Paul Stille
Phone
3072653800
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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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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Federal assistance is provided by the US Department of Health and Human Services. Local assistance is provided by City of Rawlins, Wyoming.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was sent to the fiscal officer and shared with board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors and enforces compliance ...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and discusses salaries for key employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request from the business office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0452892
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0449528
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508368
IRS990/TotalAssetsEOYAmt0498606
IRS990/TotalAssetsGrp/BOYAmt0508368
IRS990/TotalAssetsGrp/EOYAmt0498606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01025156
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863194
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039572
IRS990/TotalLiabilitiesEOYAmt022603
IRS990/TotalLiabilitiesGrp/BOYAmt039572
IRS990/TotalLiabilitiesGrp/EOYAmt022603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0863194
IRS990/TotalReportableCompFromOrgAmt0130596
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0407
IRS990/TravelGrp/ProgramServicesAmt01980
IRS990/TravelGrp/TotalAmt02387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101801 Edinburgh
IRS990/USAddress/City0Rawlins
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode0823014624
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03073244951
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Carbon County Child Development Programs
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0830214153
ReturnHeader/Filer/PhoneNum03073244951
ReturnHeader/Filer/USAddress/AddressLine101801 Edinburgh
ReturnHeader/Filer/USAddress/City0Rawlins
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0823014624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Leo Riley & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10141 S Center St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0826012519
ReturnHeader/PreparerPersonGrp/PhoneNum03072653800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Stille
ReturnHeader/ReturnTs02015-07-22T15:32:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$498,606
Liabilities
$22,603
Net assets
$476,003
Revenue
$1,046,206
Expenses
$1,038,999
Net income
$7,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$1.36$1.37$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.33$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.34$1.14$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.61$1.25$1.25$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$1.11$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.06$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$1.06$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.05$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.46$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.55$1.16