Civic Intelligence

Community Entry Services Inc.

990 • Fiscal year 2014 • EIN 83-0222400

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization ProfileWWW.CES-USA.COM

View Organization Page

2441 Peck AvenueRiverton, WY 82501

(307) 856-5576

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,896

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-7.3%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$10,045,435

Down $463,678 (-4.4%) from 2013

Net Assets

Down

$6,283,929

Down $247,952 (-3.8%) from 2013

Liabilities

Down

$3,761,506

Down $215,726 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$10,135,715

Down $795,648 (-7.3%) from 2013

Expenses

Down

$10,383,667

Down $184,758 (-1.7%) from 2013

Net Income

Down

-$247,952

Down $610,890 (-168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,097,395Liabilities 2011: $2,845,951Net Assets 2011: $6,251,4442011Assets 2012: $10,436,638Liabilities 2012: $4,267,695Net Assets 2012: $6,168,9432012Assets 2013: $10,509,113Liabilities 2013: $3,977,232Net Assets 2013: $6,531,8812013Assets 2014: $10,045,435Liabilities 2014: $3,761,506Net Assets 2014: $6,283,9292014Assets 2015: $9,758,341Liabilities 2015: $3,566,182Net Assets 2015: $6,192,1592015Assets 2016: $9,426,014Liabilities 2016: $3,365,358Net Assets 2016: $6,060,6562016Assets 2017: $9,105,224Liabilities 2017: $3,179,878Net Assets 2017: $5,925,3462017Assets 2018: $9,422,346Liabilities 2018: $2,925,491Net Assets 2018: $6,496,8552018Assets 2019: $9,406,255Liabilities 2019: $2,806,369Net Assets 2019: $6,599,8862019Assets 2020: $10,112,905Liabilities 2020: $3,674,642Net Assets 2020: $6,438,2632020Assets 2021: $9,438,790Liabilities 2021: $1,350,617Net Assets 2021: $8,088,1732021Assets 2022: $8,664,338Liabilities 2022: $748,432Net Assets 2022: $7,915,9062022Assets 2023: $8,626,759Liabilities 2023: $612,230Net Assets 2023: $8,014,5292023Assets 2024: $9,802,067Liabilities 2024: $575,406Net Assets 2024: $9,226,6612024Assets 2025: $10,120,333Liabilities 2025: $618,290Net Assets 2025: $9,502,0432025

Highlighted filing

2014

Assets$10,045,435
Liabilities$3,761,506
Net Assets$6,283,929
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,560,3412011Expenses 2012: $10,763,0872012Revenue 2013: $10,931,363Expenses 2013: $10,568,425Net Income 2013: $362,9382013Revenue 2014: $10,135,715Expenses 2014: $10,383,667Net Income 2014: -$247,9522014Revenue 2015: $9,485,704Expenses 2015: $9,577,474Net Income 2015: -$91,7702015Revenue 2016: $8,938,899Expenses 2016: $9,070,402Net Income 2016: -$131,5032016Revenue 2017: $9,055,728Expenses 2017: $9,191,038Net Income 2017: -$135,3102017Revenue 2018: $9,325,686Expenses 2018: $8,897,339Net Income 2018: $428,3472018Revenue 2019: $9,758,181Expenses 2019: $9,682,551Net Income 2019: $75,6302019Revenue 2020: $9,345,312Expenses 2020: $9,420,749Net Income 2020: -$75,4372020Revenue 2021: $10,512,190Expenses 2021: $9,248,505Net Income 2021: $1,263,6852021Revenue 2022: $9,077,617Expenses 2022: $8,631,398Net Income 2022: $446,2192022Revenue 2023: $9,539,470Expenses 2023: $9,695,637Net Income 2023: -$156,1672023Revenue 2024: $9,974,756Expenses 2024: $9,248,162Net Income 2024: $726,5942024Revenue 2025: $9,727,271Expenses 2025: $9,737,989Net Income 2025: -$10,7182025

Highlighted filing

2014

Revenue$10,135,715
Expenses$10,383,667
Net Income-$247,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$10,141,458
Mission and Program Overview

Mission

Training lifetime skills to individuals with intellectual disabilities.

Training lifetime skills to individuals with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,653,232$6,184,246▼ $468,986
Cash and Non-Interest-Bearing Accounts$1,864,735$1,758,541▼ $106,194
Investments in Publicly Traded Securities$1,033,912$1,236,092▲ $202,180
Accounts Receivable$815,265$757,058▼ $58,207
Prepaid Expenses and Deferred Charges$133,089$100,618▼ $32,471
Total Assets$10,509,113$10,045,435▼ $463,678
Other Assets Total$8,880$8,880→ $0
Liabilities
Unsecured Notes Loans Payable$3,168,613$3,022,851▼ $145,762
Accounts Payable and Accrued Expenses$803,599$733,826▼ $69,773
Other Liabilities$5,020$4,829▼ $191
Total Liabilities$3,977,232$3,761,506▼ $215,726
Net Assets / Fund Balance
Unrestricted Net Assets$6,224,381$5,976,429▼ $247,952
Temporarily Rstr Net Assets$307,500$307,500→ $0
Total Net Assets Fund Balance$6,531,881$6,283,929▼ $247,952
Total Liabilities and Net Assets / Fund Balance$10,509,113$10,045,435▼ $463,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,932,581$4,597,099$9,529,680
Equipment$268,735$1,827,289$2,096,024
Land$982,930-$982,930
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn GriffinCEOFT$112,896$112,896
Patrick HarrisCFOFT$103,834$103,834

Board Members and Trustees

NameTitle
Hal HerronChairman
Tr PierceVice Chairma
Betty SorensonDirector
Carlton UnderwoodDirector
Frank LaneDirector
Jenny KrauseDirector
Phyllis MunizDirector
Travis MoffatDirector
Eric Ridgway MdSecretary
Richard WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,170
Program Service Revenue
$9,414,937
Investment Income
$203,236
Other Revenue
$332,372
All Other Contributions
$52,361
Change in Net Assets
$-247,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,135,715
Revenue Not Reported on Form 990
$5,743
Total Revenue per Audited Statements
$10,141,458
Total Revenue per Form 990
$10,135,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,472,394
Other Expenses$1,911,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,262,044$864,314-$6,126,358
Other Employee Benefits$1,272,818$207,204-$1,480,022
Payroll Taxes$624,854$112,662-$737,516
Depreciation Depletion$465,705$75,967-$541,672
Occupancy$334,728$4,108-$338,836
Interest$140,239$27,596-$167,835
Pension Plan Contributions$108,770$19,728-$128,498
Insurance$91,257$20,216-$111,473
Other Expenses$14,760$59,362-$74,122
All Other Expenses$26,527$25,261-$51,788
Information Technology$13,062$38,267-$51,329
Travel$754$21,124-$21,878
Total Functional Expenses$8,728,995$1,654,672$0$10,383,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,389,410
Total Expenses per Audited Statements$10,389,410
Total Expenses per Form 990$10,383,667
Expenses Not Reported on Financial Statements$-5,743
Other Expense Adjustments$-5,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,589$90,589-$90,589
Total Events$90,589$90,589-$90,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“A review of the form 990 is conducted by both the ceo and cfo of the organization prior to its filing with the irs”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers are required to to read the conflict of interest policy and disclose interests that could be a potentical conflict of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts a performance review of teh chirf executive officer annually. The board also obtains a list of ceo salaries from organizations throughout the state that have similar programs. Based on the performance and salary comparisons, the board determinines the appropriate salary range for the ceo.”

Form 990, Page 6, Part VI, Line 18

“The organization's governing documents and financial statements are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
83-0222400
Phone
3078565576

Signing Officer

Name
Shawn Griffin
Title
CEO
Phone
3078565576
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Griffin
Formed
1975
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
450
Volunteers
10

Preparer

Preparer
Rolf E Peterson
Phone
3077551040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 5,743 fundraising expenses -5,743”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 5,743”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses -5,743”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0803599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0733826
IRS990/AccountsReceivableGrp/BOYAmt0815265
IRS990/AccountsReceivableGrp/EOYAmt0757058
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990/AllOtherContributionsAmt052361
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026527
IRS990/AllOtherExpensesGrp/TotalAmt051788
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PATRICK HARRIS CFO
IRS990/BooksInCareOfDetail/PhoneNum03078565576
IRS990/BooksInCareOfDetail/USAddress/AddressLine102441 PECK AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0RIVERTON
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01864735
IRS990/CashNonInterestBearingGrp/EOYAmt01758541
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05743
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0203236
IRS990/CYOtherExpensesAmt01911273
IRS990/CYOtherRevenueAmt0332372
IRS990/CYProgramServiceRevenueAmt09414937
IRS990/CYRevenuesLessExpensesAmt0-247952
IRS990/CYSalariesCompEmpBnftPaidAmt08472394
IRS990/CYTotalExpensesAmt010383667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010135715
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075967
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0465705
IRS990/DepreciationDepletionGrp/TotalAmt0541672
IRS990/Desc0CES' COMMUNITY LIVING PROGRAMS PROVIDE INSTRUCTION AND SUPPORT FOR INDIVIDUALS WITH DISABILITIES THAT HAVE LIMITATIONS TO INDEPENDENCE. APARTMENTS AND HOMES ARE STAFFED BY TRAINED PROFESSIONALS TO SERVE THE CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0450
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05015032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HAL HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm1TR PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS MOFFAT
IRS990/Form990PartVIISectionAGrp/PersonNm5PHYLLIS MUNIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC RIDGWAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK LANE
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLTON UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt090589
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0132809
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010141458
IRS990/GrossSalesOfInventoryAmt0218262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038267
IRS990/InformationTechnologyGrp/ProgramServicesAmt013062
IRS990/InformationTechnologyGrp/TotalAmt051329
IRS990/InsuranceGrp/ManagementAndGeneralAmt020216
IRS990/InsuranceGrp/ProgramServicesAmt091257
IRS990/InsuranceGrp/TotalAmt0111473
IRS990/InterestGrp/ManagementAndGeneralAmt027596
IRS990/InterestGrp/ProgramServicesAmt0140239
IRS990/InterestGrp/TotalAmt0167835
IRS990/InvestmentIncomeGrp/ExclusionAmt0203236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203236
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01033912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01236092
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06424388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06653232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06184246
IRS990/LandBldgEquipCostOrOtherBssAmt012608634
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06531881
IRS990/NetAssetsOrFundBalancesEOYAmt06283929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090589
IRS990/NetIncomeOrLossGrp/ExclusionAmt0212519
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0212519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04108
IRS990/OccupancyGrp/ProgramServicesAmt0334728
IRS990/OccupancyGrp/TotalAmt0338836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08880
IRS990/OtherAssetsTotalGrp/EOYAmt08880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01272818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01480022
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359362
IRS990/OtherExpensesGrp/ProgramServicesAmt0160311
IRS990/OtherExpensesGrp/ProgramServicesAmt1142471
IRS990/OtherExpensesGrp/ProgramServicesAmt270695
IRS990/OtherExpensesGrp/ProgramServicesAmt314760
IRS990/OtherExpensesGrp/TotalAmt0290180
IRS990/OtherExpensesGrp/TotalAmt1158301
IRS990/OtherExpensesGrp/TotalAmt2103859
IRS990/OtherExpensesGrp/TotalAmt374122
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05020
IRS990/OtherLiabilitiesGrp/EOYAmt04829
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029264
IRS990/OtherRevenueTotalAmt029264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0864314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05262044
IRS990/OtherSalariesAndWagesGrp/TotalAmt06126358
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0624854
IRS990/PayrollTaxesGrp/TotalAmt0737516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108770
IRS990/PensionPlanContributionsGrp/TotalAmt0128498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100618
IRS990/PrincipalOfficerNm0SHAWN GRIFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TITLE 19
IRS990/ProgramServiceRevenueGrp/Desc1RENTS AND SUBSISTENCE
IRS990/ProgramServiceRevenueGrp/Desc2STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0523761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08320790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1419539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08320790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1523761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2419539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150847
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLS SUCH AS PERSONAL APPEARANCE, SOCIAL SKILLS, STRESS MANAGEMENT, WORK, COMMUNICATIONS, BANKING, COOKING, LIESURE AND EDUCATION ARE TAUGHT AND ENHANCED THROUGH DAY HABILITATION PROGRAM TO SERVE THE CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03293382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02876069
IRS990/ProgSrvcAccomActy3Grp/Desc0CES' RISE/VISIONS PROJECT PROVIDES DAY HABILITATION SERVICES TO INDIVIDUALS FROM THE WYOMING LIFE RESOURSE CENTER. SERVICES INCLUDE SOCIAL SKILLS, PERSONAL APPEARANCE, STRESS MANAGEMENT AND OTHER SKILLS NEEDED FOR THE CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0420581
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0419539
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0674609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128839
IRS990/PYOtherExpensesAmt01895474
IRS990/PYOtherRevenueAmt0316276
IRS990/PYProgramServiceRevenueAmt010072658
IRS990/PYRevenuesLessExpensesAmt0362938
IRS990/PYSalariesCompEmpBnftPaidAmt08672951
IRS990/PYTotalExpensesAmt010568425
IRS990/PYTotalRevenueAmt010931363
IRS990/ReconcilationRevenueExpnssAmt0-247952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05444720
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 85,383
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0931952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036604156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0742023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0827406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43140
IRS990ScheduleA/PublicSupportPY170Pct00.70920
IRS990ScheduleA/PublicSupportTotal170Amt0931952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931952
IRS990ScheduleA/TotalSupportAmt02160139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04932581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04597099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09529680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01827289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02096024
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5743
IRS990ScheduleD/ExpensesSubtotalAmt010389410
IRS990ScheduleD/LandGrp/BookValueAmt0982930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0982930
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt05743
IRS990ScheduleD/RevenueNotReportedAmt05743
IRS990ScheduleD/RevenueSubtotalAmt010135715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 5,743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -5,743
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06184246
IRS990ScheduleD/TotalExpensesPerForm990Amt010383667
IRS990ScheduleD/TotalLiabilityAmt04829
IRS990ScheduleD/TotalRevenuePerForm990Amt010135715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010141458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010389410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090589
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE FORM 990 IS CONDUCTED BY BOTH THE CEO AND CFO OF THE ORGANIZATION PRIOR TO ITS FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE REQUIRED TO TO READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE INTERESTS THAT COULD BE A POTENTICAL CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF TEH CHIRF EXECUTIVE OFFICER ANNUALLY. THE BOARD ALSO OBTAINS A LIST OF CEO SALARIES FROM ORGANIZATIONS THROUGHOUT THE STATE THAT HAVE SIMILAR PROGRAMS. BASED ON THE PERFORMANCE AND SALARY COMPARISONS, THE BOARD DETERMININES THE APPROPRIATE SALARY RANGE FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 5,743 FUNDRAISING EXPENSES -5,743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

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
$10,045,435
Liabilities
$3,761,506
Net assets
$6,283,929
Revenue
$10,135,715
Expenses
$10,383,667
Net income
-$247,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$0.62$9.50$9.73$9.74$0.01
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.58$9.23$9.97$9.25$0.73
2023Detailed filing. Detailed filing data is available for this year.$8.63$0.61$8.01$9.54$9.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.75$7.92$9.08$8.63$0.45
2021Detailed filing. Detailed filing data is available for this year.$9.44$1.35$8.09$10.5$9.25$1.26
2020Detailed filing. Detailed filing data is available for this year.$10.1$3.67$6.44$9.35$9.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.41$2.81$6.60$9.76$9.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.42$2.93$6.50$9.33$8.90$0.43
2017Detailed filing. Detailed filing data is available for this year.$9.11$3.18$5.93$9.06$9.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.43$3.37$6.06$8.94$9.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.76$3.57$6.19$9.49$9.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.0$3.76$6.28$10.1$10.4$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.98$6.53$10.9$10.6$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.27$6.17$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$2.85$6.25$10.6