Civic Intelligence

Childrens Resource Center-Special Touch Preschool Inc.

990 • Fiscal year 2014 • EIN 83-0217813

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.CRCREGION1.ORG
PO Box 1191Powell, WY 82435

(307) 754-2864

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-7.2%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

$4,816,201

No earlier filing loaded for comparison.

Net Assets

$4,776,903

No earlier filing loaded for comparison.

Liabilities

$39,298

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin42nd percentile

Revenue

$5,860,178

No earlier filing loaded for comparison.

Expenses

$5,813,947

No earlier filing loaded for comparison.

Net Income

$46,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,816,201Liabilities 2014: $39,298Net Assets 2014: $4,776,9032014Assets 2015: $5,094,526Liabilities 2015: $76,881Net Assets 2015: $5,017,6452015Assets 2016: $5,177,750Liabilities 2016: $69,724Net Assets 2016: $5,108,0262016Assets 2017: $5,394,114Liabilities 2017: $128,589Net Assets 2017: $5,265,5252017Assets 2018: $4,954,836Liabilities 2018: $191,773Net Assets 2018: $4,763,0632018Assets 2019: $4,910,245Liabilities 2019: $73,817Net Assets 2019: $4,836,4282019Assets 2020: $5,155,113Liabilities 2020: $957,434Net Assets 2020: $4,197,6792020Assets 2021: $5,675,849Liabilities 2021: $99,651Net Assets 2021: $5,576,1982021Assets 2022: $4,991,139Liabilities 2022: $80,946Net Assets 2022: $4,910,1932022Assets 2023: $5,368,974Liabilities 2023: $148,380Net Assets 2023: $5,220,5942023Assets 2024: $5,439,893Liabilities 2024: $85,573Net Assets 2024: $5,354,3202024Assets 2025: $5,162,515Liabilities 2025: $85,390Net Assets 2025: $5,077,1252025

Highlighted filing

2014

Assets$4,816,201
Liabilities$39,298
Net Assets$4,776,903
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,860,178Expenses 2014: $5,813,947Net Income 2014: $46,2312014Revenue 2015: $6,014,684Expenses 2015: $5,773,942Net Income 2015: $240,7422015Revenue 2016: $5,307,009Expenses 2016: $5,216,628Net Income 2016: $90,3812016Revenue 2017: $5,170,236Expenses 2017: $5,012,737Net Income 2017: $157,4992017Revenue 2018: $4,608,968Expenses 2018: $5,111,430Net Income 2018: -$502,4622018Revenue 2019: $4,852,098Expenses 2019: $4,881,982Net Income 2019: -$29,8842019Revenue 2020: $4,284,820Expenses 2020: $4,923,569Net Income 2020: -$638,7492020Revenue 2021: $5,719,253Expenses 2021: $4,340,734Net Income 2021: $1,378,5192021Revenue 2022: $4,187,429Expenses 2022: $4,853,434Net Income 2022: -$666,0052022Revenue 2023: $5,386,725Expenses 2023: $5,076,324Net Income 2023: $310,4012023Revenue 2024: $5,503,699Expenses 2024: $5,369,973Net Income 2024: $133,7262024Revenue 2025: $5,949,566Expenses 2025: $6,226,761Net Income 2025: -$277,1952025

Highlighted filing

2014

Revenue$5,860,178
Expenses$5,813,947
Net Income$46,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$5,860,178
Mission and Program Overview

Mission

Teach developmentally delayed preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,351,448$3,308,784▼ $42,664
Cash and Non-Interest-Bearing Accounts$1,597,924$1,507,417▼ $90,507
Pledges and Grants Receivable$9,900--
Investments in Publicly Traded Securities$1,531--
Total Assets$4,960,803$4,816,201▼ $144,602
Liabilities
Other Liabilities$180,579--
Accounts Payable and Accrued Expenses$49,552$39,298▼ $10,254
Total Liabilities$230,131$39,298▼ $190,833
Net Assets / Fund Balance
Unrestricted Net Assets$4,730,672$4,776,903▲ $46,231
Total Net Assets Fund Balance$4,730,672$4,776,903▲ $46,231
Total Liabilities and Net Assets / Fund Balance$4,960,803$4,816,201▼ $144,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,914,733$1,003,088$3,917,821
Equipment$260,103$738,234$998,337
Land$133,948-$133,948
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Thomas Bucky HallPresident
Ralph LouisBoard Member
Theo RileyBoard Member
Graham JacksonTreasurer
Margie JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,853,172
Program Service Revenue
$4,202
Investment Income
$2,804
Other Revenue
$0
Change in Net Assets
$46,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,973,703
Other Expenses$840,244
Total Fundraising Expense$12,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,269,183$622,701-$3,891,884
Other Employee Benefits$532,799$101,486-$634,285
Payroll Taxes$375,929$71,605-$447,534
Depreciation Depletion$176,778$32,023-$208,801
Advertising$99,736--$99,736
All Other Expenses$68,092$15,077$12,644$95,813
Occupancy$56,980$10,853-$67,833
Other Expenses$13,268$29,533-$42,801
Fees for Services Other$41,663--$41,663
Insurance$34,756$6,620-$41,376
Fees for Services Accounting-$12,500-$12,500
Office Expenses$4,428$844-$5,272
Total Functional Expenses$4,869,021$932,282$12,644$5,813,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
83-0217813
Phone
3077542864

Signing Officer

Name
Thomas Bucky Hall
Title
President
Phone
3077542864
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theo Riley
Formed
1972
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
95

Preparer

Preparer
James W Reilly
Phone
3075876256
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All funds received are used to operate and administer programs designed to help developmentally delayed children form birth to 6 years of age in the 4 county area of wyoming they operate in.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,659”

Raw XML Appendix316 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt04776903
IRS990/USAddress/AddressLine10PO BOX 1191
IRS990/USAddress/City0POWELL
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082435
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CRCREGION1.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BUCKY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077542864
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDREN'S RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0830217813
ReturnHeader/Filer/PhoneNum03077542864
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1191
ReturnHeader/Filer/USAddress/City0POWELL
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02014-10-29T16:23:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,816,201
Liabilities
$39,298
Net assets
$4,776,903
Revenue
$5,860,178
Expenses
$5,813,947
Net income
$46,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$0.09$5.08$5.95$6.23$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.09$5.35$5.50$5.37$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.15$5.22$5.39$5.08$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.08$4.91$4.19$4.85$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.10$5.58$5.72$4.34$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.96$4.20$4.28$4.92$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.07$4.84$4.85$4.88$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.19$4.76$4.61$5.11$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.13$5.27$5.17$5.01$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.07$5.11$5.31$5.22$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.08$5.02$6.01$5.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.04$4.78$5.86$5.81$0.05