Civic Intelligence

Childrens Resource Center-Special Touch Preschool Inc.

990 • Fiscal year 2019 • EIN 83-0217813

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,910,245

Down $44,591 (-0.9%) from 2018

Net Assets

Up

$4,836,428

Up $73,365 (+1.5%) from 2018

Liabilities

Down

$73,817

Down $117,956 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Up

$4,852,098

Up $243,130 (+5.3%) from 2018

Expenses

Down

$4,881,982

Down $229,448 (-4.5%) from 2018

Net Income

Up

-$29,884

Up $472,578 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$4,910,245
Liabilities$73,817
Net Assets$4,836,428
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$4,852,098
Expenses$4,881,982
Net Income-$29,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,852,098
Mission and Program Overview

Mission

Teach developmentally delayed preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,208,934$3,061,903▼ $147,031
Cash and Non-Interest-Bearing Accounts$1,729,599$1,823,225▲ $93,626
Prepaid Expenses and Deferred Charges-$22,302-
Pledges and Grants Receivable$15,831$2,500▼ $13,331
Accounts Receivable$472$315▼ $157
Total Assets$4,954,836$4,910,245▼ $44,591
Liabilities
Other Liabilities$172,420$60,056▼ $112,364
Accounts Payable and Accrued Expenses$19,353$13,761▼ $5,592
Total Liabilities$191,773$73,817▼ $117,956
Net Assets / Fund Balance
Unrestricted Net Assets$4,763,063$4,836,428▲ $73,365
Total Net Assets Fund Balance$4,763,063$4,836,428▲ $73,365
Total Liabilities and Net Assets / Fund Balance$4,954,836$4,910,245▼ $44,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,800,448$1,183,962$3,984,410
Land$133,948-$133,948
Compensation and Service Providers
Top Officer Pay36th 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
$4,831,727
Program Service Revenue
$10,363
Investment Income
$10,008
Other Revenue
$0
All Other Contributions
$26,045
Change in Net Assets
$-29,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,852,098
Total Revenue per Audited Statements
$4,852,098
Total Revenue per Form 990
$4,852,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,197,524
Other Expenses$684,458
Total Fundraising Expense$11,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,024,960$576,183-$3,601,143
Payroll Taxes$280,190$53,370-$333,560
Other Employee Benefits$220,770$42,051-$262,821
Depreciation Depletion$148,798$28,343-$177,141
All Other Expenses$75,910$10,259$11,671$97,840
Fees for Services Other$78,060--$78,060
Occupancy$54,265$10,336-$64,601
Advertising$43,741--$43,741
Insurance$36,639$6,979-$43,618
Other Expenses$8,111$18,053-$26,164
Fees for Services Accounting-$10,000-$10,000
Office Expenses$2,520$480-$3,000
Total Functional Expenses$4,091,810$778,501$11,671$4,881,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,881,982
Total Expenses per Audited Statements$4,881,982
Total Expenses per Form 990$4,881,982
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$60,056
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bucky Hall
Formed
1972
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
75

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.”

Raw XML Appendix324 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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ReturnHeader/FilingSecurityInformation/IPTm016:18:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2528
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02019-11-14T16:18:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,910,245
Liabilities
$73,817
Net assets
$4,836,428
Revenue
$4,852,098
Expenses
$4,881,982
Net income
-$29,884
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
2019Detailed filing. Detailed filing data is available for this year.$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