Civic Intelligence

Community Entry Services Inc.

990 • Fiscal year 2022 • EIN 83-0222400

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$129,420

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$8,664,338

Down $774,452 (-8.2%) from 2021

Net Assets

Down

$7,915,906

Down $172,267 (-2.1%) from 2021

Liabilities

Down

$748,432

Down $602,185 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Down

$9,077,617

Down $1,434,573 (-14%) from 2021

Expenses

Down

$8,631,398

Down $617,107 (-6.7%) from 2021

Net Income

Down

$446,219

Down $817,466 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$8,664,338
Liabilities$748,432
Net Assets$7,915,906
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$9,077,617
Expenses$8,631,398
Net Income$446,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.1
Gross Receipts
$9,107,283
Mission and Program Overview

Mission

Training lifetime skills to individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,606,121$4,248,201▼ $357,920
Investments in Publicly Traded Securities$2,273,407$1,982,284▼ $291,123
Cash and Non-Interest-Bearing Accounts$1,902,041$1,752,444▼ $149,597
Accounts Receivable$583,747$609,371▲ $25,624
Prepaid Expenses and Deferred Charges$73,474$72,038▼ $1,436
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,438,790$8,664,338▼ $774,452
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$602,670$580,192▼ $22,478
Unsecured Notes Loans Payable$739,728$168,240▼ $571,488
Other Liabilities$8,219--
Total Liabilities$1,350,617$748,432▼ $602,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,780,673$7,608,406▼ $172,267
Net Assets With Donor Restrictions$307,500$307,500→ $0
Total Net Assets Fund Balance$8,088,173$7,915,906▼ $172,267
Total Liabilities and Net Assets / Fund Balance$9,438,790$8,664,338▼ $774,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,150,264$7,327,296$10,477,560
Equipment$122,007$2,213,454$2,335,461
Land$975,930-$975,930
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn GriffinPresident & CEOFT$129,420$129,420
Patrick HarrisCFOFT$115,359$115,359

Board Members and Trustees

NameTitle
Hal HerronChairman
Travis MoffatVice Chairman
Frank LaneDirector
Ivan PoseyDirector
Julie BullerDirector
Kyle ButterfieldDirector
Marianne PryorDirector
Tr PierceDirector
Eric Ridgway MdSecretary
Richard WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,376
Program Service Revenue
$7,648,452
Investment Income
$199,867
Other Revenue
$404,922
All Other Contributions
$306,055
Change in Net Assets
$446,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,107,283
Revenue Not Reported on Financial Statements
$-29,666
Revenue Not Reported on Form 990
$-484,486
Other Revenue Adjustments
$-29,666
Total Revenue per Audited Statements
$8,622,797
Total Revenue per Form 990
$9,077,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,745,135
Other Expenses$2,886,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,336,033$535,914-$4,871,947
Insurance$1,119,957$197,640-$1,317,597
Depreciation Depletion$459,202$81,037-$540,239
Payroll Taxes$438,260$54,167-$492,427
Occupancy$276,480$48,791-$325,271
Current Officers, Directors, Trustees, and Key Employees$217,853$26,926-$244,779
Other Employee Benefits$116,945$19,037-$135,982
Fees for Services Other$32,851$49,277-$82,128
Other Expenses$103,305$48,826-$48,826
Interest-$38,869-$38,869
All Other Expenses$12,944$20,785-$33,729
Advertising$9,946$1,619-$11,565
Travel-$7,070-$7,070
Total Functional Expenses$7,357,876$1,273,522$0$8,631,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,661,064
Expenses per Audited Statements$8,631,398
Total Expenses per Form 990$8,631,398
Expenses Not Reported on Form 990$29,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,430
Fundraising Direct Expenses$29,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$62,270$62,270$8,126$54,144
Dancing W/stars$50,910$50,910$18,518$32,392
Total Events$126,430$126,430$29,666$96,764
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Entry Services Inc
EIN
83-0222400
Phone
3078565576
Address
2441 PECK AVENUE, RIVERTON, WY 82501

Signing Officer

Name
Shawn Griffin
Title
President & CEO
Signed
2023-02-02
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
227
Volunteers
15

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990 Part 1V, Section B, 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”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $29666”

Raw XML AppendixShowing 400 of 547 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InsuranceGrp/ProgramServicesAmt01119957
IRS990/InsuranceGrp/TotalAmt01317597
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IRS990/InterestGrp/ManagementAndGeneralAmt038869
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096764
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0291798
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0291798
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-484486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07780673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07608406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048791
IRS990/OccupancyGrp/ProgramServicesAmt0276480
IRS990/OccupancyGrp/TotalAmt0325271
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135982
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348826
IRS990/OtherExpensesGrp/ProgramServicesAmt0110226
IRS990/OtherExpensesGrp/ProgramServicesAmt1123874
IRS990/OtherExpensesGrp/ProgramServicesAmt2103305
IRS990/OtherExpensesGrp/TotalAmt0220452
IRS990/OtherExpensesGrp/TotalAmt1145734
IRS990/OtherExpensesGrp/TotalAmt2114783
IRS990/OtherExpensesGrp/TotalAmt348826
IRS990/OtherLiabilitiesGrp/BOYAmt08219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016360
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IRS990/OtherRevenueTotalAmt016360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535914
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04871947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438260
IRS990/PayrollTaxesGrp/TotalAmt0492427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072038
IRS990/PrincipalOfficerNm0SHAWN GRIFFIN
IRS990/PriorPeriodAdjustmentsAmt0-134000
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTS AND SUBSISTENCE
IRS990/ProgramServiceRevenueGrp/Desc2TITLE 19
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27085005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27085005
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02408902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141937
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IRS990/PYOtherExpensesAmt01713627
IRS990/PYOtherRevenueAmt01566617
IRS990/PYProgramServiceRevenueAmt07910553
IRS990/PYRevenuesLessExpensesAmt01263685
IRS990/PYSalariesCompEmpBnftPaidAmt07534878
IRS990/PYTotalExpensesAmt09248505
IRS990/PYTotalRevenueAmt010512190
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0446219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05194693
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06724
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03228762
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,664,338
Liabilities
$748,432
Net assets
$7,915,906
Revenue
$9,077,617
Expenses
$8,631,398
Net income
$446,219
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