Civic Intelligence

Buffalo Childrens Center Inc.

990 • Fiscal year 2018 • EIN 83-0218428

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 10, 2019

Organization ProfileN/A
PO Box 238Buffalo, WY 82834

(307) 684-5802

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$85,028

Up $2,006 (+2.4%) from 2017

Net Assets

Up

$85,028

Up $2,006 (+2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$364,716

Up $25,777 (+7.6%) from 2017

Expenses

Up

$362,710

Up $64,323 (+22%) from 2017

Net Income

Down

$2,006

Down $38,546 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $31,378Liabilities 2011: $0Net Assets 2011: $31,3782011Assets 2012: $23,727Liabilities 2012: $0Net Assets 2012: $23,7272012Assets 2013: $17,071Liabilities 2013: $1,805Net Assets 2013: $15,2662013Assets 2014: $13,507Liabilities 2014: $7,079Net Assets 2014: $6,4282014Assets 2015: $12,982Liabilities 2015: $10,023Net Assets 2015: $2,9592015Assets 2016: $42,470Liabilities 2016: $0Net Assets 2016: $42,4702016Assets 2017: $83,022Liabilities 2017: $0Net Assets 2017: $83,0222017Assets 2018: $85,028Liabilities 2018: $0Net Assets 2018: $85,0282018Assets 2019: $137,569Liabilities 2019: $0Net Assets 2019: $137,5692019Assets 2020: $172,139Liabilities 2020: $59,244Net Assets 2020: $112,8952020Assets 2021: $176,093Liabilities 2021: $5,500Net Assets 2021: $170,5932021Assets 2022: $207,036Liabilities 2022: $1,584Net Assets 2022: $205,4522022Assets 2023: $158,768Liabilities 2023: $100Net Assets 2023: $158,6682023Assets 2024: $113,100Liabilities 2024: $6,924Net Assets 2024: $106,1762024

Highlighted filing

2018

Assets$85,028
Liabilities$0
Net Assets$85,028
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $430,3532011Expenses 2012: $448,4802012Expenses 2013: $463,0372013Revenue 2014: $466,709Expenses 2014: $475,547Net Income 2014: -$8,8382014Revenue 2015: $399,782Expenses 2015: $403,251Net Income 2015: -$3,4692015Revenue 2016: $392,009Expenses 2016: $352,498Net Income 2016: $39,5112016Revenue 2017: $338,939Expenses 2017: $298,387Net Income 2017: $40,5522017Revenue 2018: $364,716Expenses 2018: $362,710Net Income 2018: $2,0062018Revenue 2019: $479,718Expenses 2019: $427,177Net Income 2019: $52,5412019Revenue 2020: $422,128Expenses 2020: $446,802Net Income 2020: -$24,6742020Revenue 2021: $563,737Expenses 2021: $506,039Net Income 2021: $57,6982021Revenue 2022: $572,437Expenses 2022: $537,578Net Income 2022: $34,8592022Revenue 2023: $483,476Expenses 2023: $530,260Net Income 2023: -$46,7842023Revenue 2024: $474,387Expenses 2024: $526,879Net Income 2024: -$52,4922024

Highlighted filing

2018

Revenue$364,716
Expenses$362,710
Net Income$2,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 10, 2019
Return Version
2017v2.2
Gross Receipts
$367,172
Mission and Program Overview

Mission

Education of preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,224$47,155▲ $27,931
Cash and Non-Interest-Bearing Accounts$63,798$37,873▼ $25,925
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,022$85,028▲ $2,006
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,022$85,028▲ $2,006
Total Net Assets Fund Balance$83,022$85,028▲ $2,006
Total Liabilities and Net Assets / Fund Balance$83,022$85,028▲ $2,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,128$88,850$122,978
Other Land Buildings$10,046$3,608$13,654
Leasehold Improvements$2,981$19$3,000
Buildings-$500$500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lynnette FoxPresident
Nicole AllisonVice President
Crystal SmithTrustee
Tesha KolbTrustee
Tristan GeisTrustee
Tucker RubyTrustee
Britni CamioSecretary
Kathy KeelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,666
Program Service Revenue
$239,409
Investment Income
$-2,359
Other Revenue
$0
All Other Contributions
$82,970
Change in Net Assets
$2,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,489
Other Expenses$93,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,647$44,264-$245,911
Occupancy$35,261$7,740-$43,001
Payroll Taxes$19,334$4,244-$23,578
Office Expenses$4,626$1,015-$5,641
Insurance$4,577$1,005-$5,582
Depreciation Depletion$3,328$730-$4,058
Other Expenses$3,150$691-$3,841
Total Functional Expenses$297,424$65,286$0$362,710
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form available for review by board members”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review is completed using comparisons of Wyoming State averages along with the applicant information. The Board of Directors then goes through the statistics and applications and establishes a compensation amount.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review is completed using comparisons of Wyoming State averages and individual applicant information. The Board of Directors then goes through the statistics and applications and establishes a compensation amount.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Buffalo Childrens Center Inc
EIN
83-0218428
Phone
3076845802
Address
PO Box 238, Buffalo, WY 82834

Signing Officer

Name
Cheyann Pehringer
Title
Executive Direc
Signed
2019-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
Cloud Peak Accounting LLC
Address
293 South Main Street, Buffalo, WY 82834-1826
Preparer
Tracey Jelly
Phone
3076845519
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239409
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt034128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047155
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form available for review by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review is completed using comparisons of Wyoming State averages along with the applicant information. The Board of Directors then goes through the statistics and applications and establishes a compensation amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review is completed using comparisons of Wyoming State averages and individual applicant information. The Board of Directors then goes through the statistics and applications and establishes a compensation amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083022
IRS990/TotalAssetsEOYAmt085028
IRS990/TotalAssetsGrp/BOYAmt083022
IRS990/TotalAssetsGrp/EOYAmt085028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127666
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085028
IRS990/TotalProgramServiceExpensesAmt0297424
IRS990/TotalProgramServiceRevenueAmt0239409
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085028
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085028
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheyann Pehringer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Buffalo Childrens Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0830218428
ReturnHeader/Filer/PhoneNum03076845802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 238
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cloud Peak Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,028
Liabilities
$0
Net assets
$85,028
Revenue
$364,716
Expenses
$362,710
Net income
$2,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.06$4.74$5.27$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$4.83$5.30$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.05$5.72$5.38$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.06$1.71$5.64$5.06$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.59$1.13$4.22$4.47$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$4.80$4.27$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.65$3.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$3.39$2.98$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$3.92$3.52$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.03$4.00$4.03$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.06$4.67$4.76$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$4.30