Civic Intelligence

Solutions for Life

990 • Fiscal year 2012 • EIN 83-0238944

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

Organization ProfileWWW.WYSFL.COM
1841 Madora Avenue82633
Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,042,695

Down $27,388 (-2.6%) from 2011

Net Assets

Up

$406,818

Up $435 (+0.1%) from 2011

Liabilities

Down

$635,877

Down $27,823 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,203,667

Down $227,335 (-9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,070,083Liabilities 2011: $663,700Net Assets 2011: $406,3832011Assets 2012: $1,042,695Liabilities 2012: $635,877Net Assets 2012: $406,8182012Assets 2013: $1,084,931Liabilities 2013: $609,084Net Assets 2013: $475,8472013Assets 2014: $953,578Liabilities 2014: $550,231Net Assets 2014: $403,3472014Assets 2015: $932,237Liabilities 2015: $491,903Net Assets 2015: $440,3342015Assets 2016: $1,155,323Liabilities 2016: $414,994Net Assets 2016: $740,3292016Assets 2017: $1,303,528Liabilities 2017: $422,970Net Assets 2017: $880,5582017Assets 2018: $1,273,957Liabilities 2018: $385,437Net Assets 2018: $888,5202018Assets 2019: $1,135,304Liabilities 2019: $394,073Net Assets 2019: $741,2312019Assets 2020: $1,283,533Liabilities 2020: $609,534Net Assets 2020: $673,9992020Assets 2021: $853,141Liabilities 2021: $124,526Net Assets 2021: $728,6152021

Highlighted filing

2012

Assets$1,042,695
Liabilities$635,877
Net Assets$406,818
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,407,954Expenses 2011: $2,431,002Net Income 2011: -$23,0482011Expenses 2012: $2,203,6672012Revenue 2013: $1,931,707Expenses 2013: $1,862,678Net Income 2013: $69,0292013Revenue 2014: $1,858,307Expenses 2014: $1,930,807Net Income 2014: -$72,5002014Revenue 2015: $2,106,328Expenses 2015: $2,069,341Net Income 2015: $36,9872015Revenue 2016: $2,127,676Expenses 2016: $1,827,681Net Income 2016: $299,9952016Revenue 2017: $2,017,766Expenses 2017: $1,821,146Net Income 2017: $196,6202017Revenue 2018: $1,806,752Expenses 2018: $1,798,790Net Income 2018: $7,9622018Revenue 2019: $1,713,419Expenses 2019: $1,860,708Net Income 2019: -$147,2892019Revenue 2020: $1,848,296Expenses 2020: $1,915,528Net Income 2020: -$67,2322020Revenue 2021: $2,032,443Expenses 2021: $1,977,832Net Income 2021: $54,6112021

Highlighted filing

2012

Revenue-
Expenses$2,203,667
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$2,225,814
Mission and Program Overview

Mission

Substance abuse and mental health patient counseling and testing programs contracted through the state of wyoming and supported by various federal and state grant programs.

Filing and Contact Details

Filer

EIN
83-0238944
Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0121332
IRS990/AccountsPayableAccruedExpenses/EOY082625
IRS990/AccountsReceivable/BOY0141956
IRS990/AccountsReceivable/EOY051064
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUBSTANCE ABUSE AND MENTAL HEALTH PATIENT CONSELING AND TESTING.
IRS990/AddressPrincipalOfficerUS/AddressLine101841 MADORA AVENUE
IRS990/AddressPrincipalOfficerUS/City0DOUGLAS
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082633
IRS990/Advertising/ProgramServices04687
IRS990/Advertising/Total04687
IRS990/AllOtherExpenses/ManagementAndGeneral07306
IRS990/AllOtherExpenses/ProgramServices093769
IRS990/AllOtherExpenses/Total0101075
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY030478
IRS990/CashNonInterestBearing/EOY080440
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011324
IRS990/CompCurrentOfficersDirectors/ProgramServices079652
IRS990/CompCurrentOfficersDirectors/Total090976
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01703023
IRS990/ContributionsGrantsPriorYear01690143
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0107870
IRS990/DeferredRevenue/EOY0100388
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices084899
IRS990/DepreciationDepletion/Total084899
IRS990/DescribedIn501C301
IRS990/Description0SUBSTANCE ABUSE AND MENTAL HEALTH PATIENT CONSELING AND TESTING PROGRAMS CONTRACTED THROUGH THE STATE OF WYOMING AND SUPPORTED BY VARIOUS FEDERAL AND STATE GRANT PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01926587
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices022612
IRS990/FeesForServicesAccounting/Total022612
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JUDY JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson1ALICE KIRN
IRS990/Form990PartVIISectionA/NamePerson2KIRK HISSAM
IRS990/Form990PartVIISectionA/NamePerson3CATHY FEEZER-JONES
IRS990/Form990PartVIISectionA/NamePerson4KERRY STEWARD
IRS990/Form990PartVIISectionA/NamePerson5PEGGY HAYES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation54119
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization589965
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0776
IRS990/Gaming00
IRS990/GovernmentGrants01703023
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other022488
IRS990/GrossReceipts02225814
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03069
IRS990/Insurance/ProgramServices015684
IRS990/Insurance/Total018753
IRS990/Interest/ProgramServices026401
IRS990/Interest/Total026401
IRS990/InvestmentIncomeCurrentYear02351
IRS990/InvestmentIncome/ExclusionAmount01575
IRS990/InvestmentIncomePriorYear01304
IRS990/InvestmentIncome/TotalRevenueColumn01575
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0604347
IRS990/LandBuildingsEquipmentBasis01167878
IRS990/LandBuildingsEquipmentBasisNet/BOY0592127
IRS990/LandBuildingsEquipmentBasisNet/EOY0563531
IRS990/LessCostOthBasisSalesExpenses/Other021712
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUBSTANCE ABUSE AND MENTAL HEALTH PATIENT CONSELING AND TESTING PROGRAMS CONTRACTED THROUGH THE STATE OF WYOMING AND SUPPORTED BY VARIOUS FEDERAL AND STATE GRANT PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0434498
IRS990/MortNotesPyblSecuredInvestProp/EOY0452864
IRS990/NameOfPrincipalOfficerPerson0PEGGY HAYES
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0406383
IRS990/NetAssetsOrFundBalancesEOY0406818
IRS990/NetGainOrLossInvestments/ExclusionAmount0776
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0776
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices023983
IRS990/Occupancy/Total023983
IRS990/OfficeExpenses/ProgramServices010271
IRS990/OfficeExpenses/Total010271
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024771
IRS990/OtherEmployeeBenefits/ProgramServices0196660
IRS990/OtherEmployeeBenefits/Total0221431
IRS990/OtherExpensePriorYear0565684
IRS990/OtherExpensesCurrentYear0576374
IRS990/OtherExpenses/Description0DIRECT PROGRAM EXPENSES
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3PROPERTY & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral024160
IRS990/OtherExpenses/ManagementAndGeneral136692
IRS990/OtherExpenses/ProgramServices0100216
IRS990/OtherExpenses/ProgramServices156344
IRS990/OtherExpenses/ProgramServices236424
IRS990/OtherExpenses/Total0100216
IRS990/OtherExpenses/Total180504
IRS990/OtherExpenses/Total236692
IRS990/OtherExpenses/Total336424
IRS990/OtherRevenueCurrentYear028190
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028190
IRS990/OtherRevenueMisc/TotalRevenueColumn028190
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0139548
IRS990/OtherSalariesAndWages/ProgramServices0981649
IRS990/OtherSalariesAndWages/Total01121197
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012084
IRS990/PayrollTaxes/ProgramServices095934
IRS990/PayrollTaxes/Total0108018
IRS990/PensionPlanContributions/ManagementAndGeneral09584
IRS990/PensionPlanContributions/ProgramServices076087
IRS990/PensionPlanContributions/Total085671
IRS990/PledgesAndGrantsReceivable/BOY041301
IRS990/PledgesAndGrantsReceivable/EOY054126
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY018748
IRS990/PrepaidExpensesDeferredCharges/EOY012090
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0470538
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0716507
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0470538
IRS990/ProgramServiceRevenue/TotalRevenueColumn0470538
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0435
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0498728
IRS990/RevenuesLessExpensesCY0435
IRS990/RevenuesLessExpensesPriorYear0-23048
IRS990/SalariesEtcCurrentYear01627293
IRS990/SalariesEtcPriorYear01865318
IRS990/SavingsAndTempCashInvestments/BOY0245473
IRS990/SavingsAndTempCashInvestments/EOY0281444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01703023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01690143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02467027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02049886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01115342
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09025421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02868
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03258
IRS990ScheduleA/GrossInvestmentIncome170/Total012929
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0764045
IRS990ScheduleA/OtherIncome170/CurrentTaxYear028190
IRS990ScheduleA/OtherIncome170/Total028190
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99830
IRS990ScheduleA/PublicSupportTotal17009025421
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01703023
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01690143
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02467027
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02049886
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01115342
IRS990ScheduleA/Total170/Total09025421
IRS990ScheduleA/TotalSupport09066540
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0524971
IRS990ScheduleD/Buildings/Depreciation0604347
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01129318
IRS990ScheduleD/ExcessOrDeficitForYear0435
IRS990ScheduleD/ExcessOrDeficitPerFS0435
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02203667
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue038560
IRS990ScheduleD/Land/OtherCostOrOtherBasis038560
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02204102
IRS990ScheduleD/TotalExpenses02203667
IRS990ScheduleD/TotalExpensesPerForm99002203667
IRS990ScheduleD/TotalOfBookValueLandBuildings0563531
IRS990ScheduleD/TotalRevenue02204102
IRS990ScheduleD/TotalRevenuePerForm99002204102
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02203667
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02204102
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2PUBLIC DOCUMENTS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101841 MADORA AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0DOUGLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082633
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SOLUTIONS FOR LIFE
IRS990/TheBooksAreInCareOf/TelephoneNumber03073582846
IRS990/TotalAssets/BOY01070083
IRS990/TotalAssetsBOY01070083
IRS990/TotalAssets/EOY01042695
IRS990/TotalAssetsEOY01042695
IRS990/TotalCompGT150K00
IRS990/TotalContributions01703023
IRS990/TotalExpensesCurrentYear02203667
IRS990/TotalExpensesPriorYear02431002
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0277080
IRS990/TotalFunctionalExpenses/ProgramServices01926587
IRS990/TotalFunctionalExpenses/Total02203667
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0663700
IRS990/TotalLiabilitiesBOY0663700
IRS990/TotalLiabilities/EOY0635877
IRS990/TotalLiabilitiesEOY0635877
IRS990/TotalLiabNetAssetsFundBalances/BOY01070083
IRS990/TotalLiabNetAssetsFundBalances/EOY01042695
IRS990/TotalNbrEmployees053
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0406383
IRS990/TotalNetAssetsFundBalances/EOY0406818
IRS990/TotalOtherCompensation04119
IRS990/TotalOtherRevenue028190
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01926587
IRS990/TotalProgramServiceRevenue0470538
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg089965
IRS990/TotalRevenueCurrentYear02204102
IRS990/TotalRevenue/ExclusionAmount02351
IRS990/TotalRevenuePriorYear02407954
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0498728
IRS990/TotalRevenue/TotalRevenueColumn02204102
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral08542
IRS990/Travel/ProgramServices021315
IRS990/Travel/Total029857
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0406383
IRS990/UnrestrictedNetAssets/EOY0406818
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.WYSFL.COM/
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830238944
ReturnHeader/Filer/Name/BusinessNameLine10SOLUTIONS FOR LIFE
ReturnHeader/Filer/NameControl0SOLU
ReturnHeader/Filer/Phone03073582846
ReturnHeader/Filer/USAddress/AddressLine101841 MADORA AVENUE
ReturnHeader/Filer/USAddress/City0DOUGLAS
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082633
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0PEGGY HAYES
ReturnHeader/Officer/Phone03073582846
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0830331229
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1088
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,042,695
Liabilities
$635,877
Net assets
$406,818
Revenue
-
Expenses
$2,203,667
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$2.03$1.98$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.61$0.67$1.85$1.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.39$0.74$1.71$1.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.89$1.81$1.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.88$2.02$1.82$0.20
2016Summary only. Only limited summary data is available for this year.$1.16$0.41$0.74$2.13$1.83$0.30
2015Summary only. Only limited summary data is available for this year.$0.93$0.49$0.44$2.11$2.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.95$0.55$0.40$1.86$1.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.61$0.48$1.93$1.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.64$0.41$2.20
2011Summary only. Only limited summary data is available for this year.$1.07$0.66$0.41$2.41$2.43$0.02