Civic Intelligence

Protection & Advocacy System Inc.

990 • Fiscal year 2016 • EIN 83-0236172

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization Profilewww.wypanda.com

View Organization Page

7344 Stockman StCheyenne, WY 82009

(307) 632-3496

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,587

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$709,916

Up $67,857 (+11%) from 2015

Net Assets

Down

$208,459

Down $2,144 (-1.0%) from 2015

Liabilities

Up

$501,457

Up $70,001 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Up

$1,480,020

Up $91,576 (+6.6%) from 2015

Expenses

Up

$1,505,537

Up $143,263 (+11%) from 2015

Net Income

Down

-$25,517

Down $51,687 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $422,470Liabilities 2010: $205,716Net Assets 2010: $216,7542010Assets 2011: $501,275Liabilities 2011: $274,996Net Assets 2011: $226,2792011Assets 2012: $516,139Liabilities 2012: $298,495Net Assets 2012: $217,6442012Assets 2013: $572,247Liabilities 2013: $352,621Net Assets 2013: $219,6262013Assets 2014: $615,600Liabilities 2014: $401,895Net Assets 2014: $213,7052014Assets 2015: $642,059Liabilities 2015: $431,456Net Assets 2015: $210,6032015Assets 2016: $709,916Liabilities 2016: $501,457Net Assets 2016: $208,4592016Assets 2017: $788,473Liabilities 2017: $594,889Net Assets 2017: $193,5842017Assets 2018: $510,303Liabilities 2018: $327,703Net Assets 2018: $182,6002018Assets 2019: $521,185Liabilities 2019: $342,498Net Assets 2019: $178,6872019Assets 2020: $541,962Liabilities 2020: $371,004Net Assets 2020: $170,9582020Assets 2021: $597,052Liabilities 2021: $431,490Net Assets 2021: $165,5622021Assets 2022: $542,816Liabilities 2022: $373,319Net Assets 2022: $169,4972022Assets 2023: $568,119Liabilities 2023: $397,022Net Assets 2023: $171,0972023Assets 2024: $472,508Liabilities 2024: $293,161Net Assets 2024: $179,3472024Assets 2025: $364,264Liabilities 2025: $207,583Net Assets 2025: $156,6812025

Highlighted filing

2016

Assets$709,916
Liabilities$501,457
Net Assets$208,459
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,388,3492010Expenses 2011: $1,383,2282011Expenses 2012: $1,370,8422012Expenses 2013: $1,387,3832013Revenue 2014: $1,289,340Expenses 2014: $1,315,576Net Income 2014: -$26,2362014Revenue 2015: $1,388,444Expenses 2015: $1,362,274Net Income 2015: $26,1702015Revenue 2016: $1,480,020Expenses 2016: $1,505,537Net Income 2016: -$25,5172016Revenue 2017: $1,436,566Expenses 2017: $1,482,851Net Income 2017: -$46,2852017Revenue 2018: $1,508,554Expenses 2018: $1,529,156Net Income 2018: -$20,6022018Revenue 2019: $1,569,103Expenses 2019: $1,573,305Net Income 2019: -$4,2022019Revenue 2020: $1,598,053Expenses 2020: $1,605,782Net Income 2020: -$7,7292020Revenue 2021: $1,463,927Expenses 2021: $1,513,681Net Income 2021: -$49,7542021Revenue 2022: $1,570,602Expenses 2022: $1,493,912Net Income 2022: $76,6902022Revenue 2023: $1,665,607Expenses 2023: $1,664,007Net Income 2023: $1,6002023Revenue 2024: $1,728,039Expenses 2024: $1,719,789Net Income 2024: $8,2502024Revenue 2025: $1,361,035Expenses 2025: $1,383,701Net Income 2025: -$22,6662025

Highlighted filing

2016

Revenue$1,480,020
Expenses$1,505,537
Net Income-$25,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,481,475
Mission and Program Overview

Mission

The organization advocates for the rights of individuals with disabilities in the State of Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$328,162$408,335▲ $80,173
Savings and Temporary Cash Investments$251,926$232,573▼ $19,353
Pledges and Grants Receivable$10,702$31,021▲ $20,319
Prepaid Expenses and Deferred Charges$26,979$22,625▼ $4,354
Land, Buildings, and Equipment, Net$24,290$15,362▼ $8,928
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$642,059$709,916▲ $67,857
Other Assets Total-$0-
Liabilities
Other Liabilities$328,163$408,335▲ $80,172
Accounts Payable and Accrued Expenses$103,293$93,122▼ $10,171
Total Liabilities$431,456$501,457▲ $70,001
Net Assets / Fund Balance
Unrestricted Net Assets$210,603$208,459▼ $2,144
Total Net Assets Fund Balance$210,603$208,459▼ $2,144
Total Liabilities and Net Assets / Fund Balance$642,059$709,916▲ $67,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,362$100,471$115,833
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne Thobro-FT$103,587$103,587

Board Members and Trustees

NameTitle
Sheila Sandubrae Davis APNPresident
John HarperVice President
Charamaine TullockTrustee
Jane FolgemanTrustee
Mary Carson BarksTrustee
Suzanne DawsonTrustee
Janice LeeSecretary-Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Tammy E Lantz CPA PCAccounting3303 Forest Dr, Cheyenne, WY 82001$103,835
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,990
Program Service Revenue
$0
Investment Income
$18,030
Other Revenue
$0
All Other Contributions
$2,877
Change in Net Assets
$-25,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,480,020
Revenue Not Reported on Form 990
$23,373
Total Revenue per Audited Statements
$1,503,393
Total Revenue per Form 990
$1,480,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,671
Other Expenses$552,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,739--$571,739
Other Employee Benefits$218,017--$218,017
Fees for Services Accounting$122,738--$122,738
Occupancy$118,996--$118,996
Current Officers, Directors, Trustees, and Key Employees$103,587--$103,587
Fees for Services Legal$63,300--$63,300
Payroll Taxes$59,328--$59,328
Office Expenses$55,659--$55,659
Travel$35,321--$35,321
All Other Expenses$12,696--$12,696
Other Expenses$12,430--$12,430
Insurance$9,284--$9,284
Depreciation Depletion$7,472--$7,472
Conferences and Meetings$1,036--$1,036
Total Functional Expenses$1,505,537$0$0$1,505,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,537
Total Expenses per Audited Statements$1,505,537
Total Expenses per Form 990$1,505,537
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$408,335
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization has no committees with authority to act on behalf of governing body.”

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

“The CFO and CEO review the Form 990 for completeness and accuracy. The board reviews the Form 990 and approves filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Protection and Advocacy System Inc
EIN
83-0236172
Phone
3076323496
Address
7344 Stockman St, Cheyenne, WY 82009

Signing Officer

Name
Jeanne Thobro
Title
CEO
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093122
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization advocates for the rights of individuals with disabilities in the State of Wyoming.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012696
IRS990/AllOtherExpensesGrp/TotalAmt012696
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03076323496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07344 Stockman St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cheyenne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103587
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103587
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01036
IRS990/ConferencesMeetingsGrp/TotalAmt01036
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0103835
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03303 Forest Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cheyenne
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd082001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Tammy E Lantz CPA PC
IRS990/ContractorCompensationGrp/ServicesDesc0Accounting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01461990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018030
IRS990/CYOtherExpensesAmt0552866
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25517
IRS990/CYSalariesCompEmpBnftPaidAmt0952671
IRS990/CYTotalExpensesAmt01505537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01480020
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07472
IRS990/DepreciationDepletionGrp/TotalAmt07472
IRS990/Desc0Information and referral services of program and casework representation for disabled clients. Served approximately 418 clients during FY ended September 30, 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01505537
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0122738
IRS990/FeesForServicesAccountingGrp/TotalAmt0122738
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt063300
IRS990/FeesForServicesLegalGrp/TotalAmt063300
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
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/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0Jane Folgeman
IRS990/Form990PartVIISectionAGrp/PersonNm1John Harper
IRS990/Form990PartVIISectionAGrp/PersonNm2Janice Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheila Sandubrae Davis APN
IRS990/Form990PartVIISectionAGrp/PersonNm4Charamaine Tullock
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Carson Barks
IRS990/Form990PartVIISectionAGrp/PersonNm6Suzanne Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeanne Thobro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103587
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1455
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01459113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01481475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09284
IRS990/InsuranceGrp/TotalAmt09284
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0328162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0408335
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0100471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015362
IRS990/LandBldgEquipCostOrOtherBssAmt0115833
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01455
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization advocates for the rights of individuals with disabilities in the State of Wyoming.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210603
IRS990/NetAssetsOrFundBalancesEOYAmt0208459
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0118996
IRS990/OccupancyGrp/TotalAmt0118996
IRS990/OfficeExpensesGrp/ProgramServicesAmt055659
IRS990/OfficeExpensesGrp/TotalAmt055659
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218017
IRS990/OtherExpensesGrp/Desc0Support services
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Due and Reg fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt083985
IRS990/OtherExpensesGrp/ProgramServicesAmt115877
IRS990/OtherExpensesGrp/ProgramServicesAmt214072
IRS990/OtherExpensesGrp/ProgramServicesAmt312430
IRS990/OtherExpensesGrp/TotalAmt083985
IRS990/OtherExpensesGrp/TotalAmt115877
IRS990/OtherExpensesGrp/TotalAmt214072
IRS990/OtherExpensesGrp/TotalAmt312430
IRS990/OtherLiabilitiesGrp/BOYAmt0328163
IRS990/OtherLiabilitiesGrp/EOYAmt0408335
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571739
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059328
IRS990/PayrollTaxesGrp/TotalAmt059328
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022625
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01368690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0529179
IRS990/PYRevenuesLessExpensesAmt026170
IRS990/PYSalariesCompEmpBnftPaidAmt0833095
IRS990/PYTotalExpensesAmt01362274
IRS990/PYTotalRevenueAmt01388444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01459113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01368690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01275588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01304561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01335219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06743171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt06743171
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01459113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01368690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01275588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01304561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01335219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06743171
IRS990ScheduleA/TotalSupportAmt06830811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01505537
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0408335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Payable
IRS990ScheduleD/RevenueNotReportedAmt023373
IRS990ScheduleD/RevenueSubtotalAmt01480020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015362
IRS990ScheduleD/TotalExpensesPerForm990Amt01505537
IRS990ScheduleD/TotalLiabilityAmt0408335
IRS990ScheduleD/TotalRevenuePerForm990Amt01480020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01503393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no committees with authority to act on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CFO and CEO review the Form 990 for completeness and accuracy. The board reviews the Form 990 and approves filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642059
IRS990/TotalAssetsEOYAmt0709916
IRS990/TotalAssetsGrp/BOYAmt0642059
IRS990/TotalAssetsGrp/EOYAmt0709916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01461990
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01505537
IRS990/TotalFunctionalExpensesGrp/TotalAmt01505537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431456
IRS990/TotalLiabilitiesEOYAmt0501457
IRS990/TotalLiabilitiesGrp/BOYAmt0431456
IRS990/TotalLiabilitiesGrp/EOYAmt0501457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208459
IRS990/TotalProgramServiceExpensesAmt01505537
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0103587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01480020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709916
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt035321
IRS990/TravelGrp/TotalAmt035321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208459
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$709,916
Liabilities
$501,457
Net assets
$208,459
Revenue
$1,480,020
Expenses
$1,505,537
Net income
-$25,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.16$1.36$1.38$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.29$0.18$1.73$1.72$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.40$0.17$1.67$1.66$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.37$0.17$1.57$1.49$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.43$0.17$1.46$1.51$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.37$0.17$1.60$1.61$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.34$0.18$1.57$1.57$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.33$0.18$1.51$1.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.59$0.19$1.44$1.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.50$0.21$1.48$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.21$1.39$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.40$0.21$1.29$1.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.35$0.22$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.30$0.22$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.22$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits