Civic Intelligence

Childrens Resource Center-Special Touch Preschool Inc.

990 • Fiscal year 2016 • EIN 83-0217813

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,177,750

Up $83,224 (+1.6%) from 2015

Net Assets

Up

$5,108,026

Up $90,381 (+1.8%) from 2015

Liabilities

Down

$69,724

Down $7,157 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin48th percentile

Revenue

Down

$5,307,009

Down $707,675 (-12%) from 2015

Expenses

Down

$5,216,628

Down $557,314 (-9.7%) from 2015

Net Income

Down

$90,381

Down $150,361 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$5,177,750
Liabilities$69,724
Net Assets$5,108,026
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$5,307,009
Expenses$5,216,628
Net Income$90,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,307,009
Mission and Program Overview

Mission

Teach developmentally delayed preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,469,013$3,313,444▼ $155,569
Cash and Non-Interest-Bearing Accounts$1,620,806$1,857,110▲ $236,304
Pledges and Grants Receivable$4,707$7,196▲ $2,489
Total Assets$5,094,526$5,177,750▲ $83,224
Liabilities
Other Liabilities-$53,000-
Accounts Payable and Accrued Expenses$76,881$16,724▼ $60,157
Total Liabilities$76,881$69,724▼ $7,157
Net Assets / Fund Balance
Unrestricted Net Assets$5,017,645$5,108,026▲ $90,381
Total Net Assets Fund Balance$5,017,645$5,108,026▲ $90,381
Total Liabilities and Net Assets / Fund Balance$5,094,526$5,177,750▲ $83,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,000,598$1,350,511$4,351,109
Equipment$178,898$873,835$1,052,733
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
$5,295,944
Program Service Revenue
$9,449
Investment Income
$1,616
Other Revenue
$0
Change in Net Assets
$90,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,389,967
Other Expenses$826,661
Total Fundraising Expense$10,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,054,955$581,896-$3,636,851
Payroll Taxes$328,170$62,509-$390,679
Other Employee Benefits$304,447$57,990-$362,437
Depreciation Depletion$223,612$42,593-$266,205
Fees for Services Other$131,198--$131,198
All Other Expenses$61,765$5,395$10,602$77,762
Advertising$70,681--$70,681
Occupancy$54,459$10,373-$64,832
Insurance$38,722$7,376-$46,098
Other Expenses$8,465$18,842-$27,307
Fees for Services Accounting-$10,000-$10,000
Office Expenses$3,442$656-$4,098
Total Functional Expenses$4,371,715$834,311$10,602$5,216,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$53,000
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

Filer Name
CHILDREN'S RESOURCE CENTER
EIN
83-0217813
Phone
3077542864
Address
PO BOX 1191, POWELL, WY 82435

Signing Officer

Name
Mitchell Brauchie
Title
Exec. Direct
Phone
3077542864
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Brauchie
Formed
1972
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
85

Preparer

Firm
James Reilly CPA Pc
Address
PO BOX 2528, CODY, WY 82414
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.”

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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL BRAUCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077542864
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0830217813
ReturnHeader/Filer/PhoneNum03077542864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1191
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02016-10-19T16:20:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,177,750
Liabilities
$69,724
Net assets
$5,108,026
Revenue
$5,307,009
Expenses
$5,216,628
Net income
$90,381
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
2016Detailed filing. Detailed filing data is available for this year.$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