Civic Intelligence

Solutions for Life

990 • Fiscal year 2013 • EIN 83-0238944

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

Organization ProfileWWW.WYSFL.COM
1841 Madora AvenueDouglas, WY 82633
Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,084,931

Up $42,236 (+4.1%) from 2012

Net Assets

Up

$475,847

Up $69,029 (+17%) from 2012

Liabilities

Down

$609,084

Down $26,793 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

$1,931,707

No earlier filing loaded for comparison.

Expenses

Down

$1,862,678

Down $340,989 (-15%) from 2012

Net Income

$69,029

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$1,084,931
Liabilities$609,084
Net Assets$475,847
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

2013

Revenue$1,931,707
Expenses$1,862,678
Net Income$69,029
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,931,707
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 407 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/BOY082625
IRS990/AccountsPayableAccruedExpenses/EOY0114914
IRS990/AccountsReceivable/BOY051064
IRS990/AccountsReceivable/EOY062780
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUBSTANCE ABUSE AND MENTAL HEALTH PATIENT COUNSELING AND TESTING.
IRS990/AddressPrincipalOfficerUS/AddressLine101841 MADORA AVENUE
IRS990/AddressPrincipalOfficerUS/City0DOUGLAS
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082633
IRS990/Advertising/ManagementAndGeneral01173
IRS990/Advertising/ProgramServices02982
IRS990/Advertising/Total04155
IRS990/AllOtherExpenses/ManagementAndGeneral018772
IRS990/AllOtherExpenses/ProgramServices038700
IRS990/AllOtherExpenses/Total057472
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY080440
IRS990/CashNonInterestBearing/EOY050985
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010800
IRS990/CompCurrentOfficersDirectors/ProgramServices079200
IRS990/CompCurrentOfficersDirectors/Total090000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01520900
IRS990/ContributionsGrantsPriorYear01703023
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0100388
IRS990/DeferredRevenue/EOY076236
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices083905
IRS990/DepreciationDepletion/Total083905
IRS990/DescribedIn501C301
IRS990/Description0SUBSTANCE ABUSE AND MENTAL HEALTH PATIENT COUNSELING 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/Expense01605538
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices023607
IRS990/FeesForServicesAccounting/Total023607
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/NamePerson2STEPHANIE MCCAWLEY
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/OtherCompensation524112
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization586996
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/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other015163
IRS990/Gaming00
IRS990/GovernmentGrants01520900
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other015163
IRS990/GrossReceipts01931707
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices018509
IRS990/Insurance/Total018509
IRS990/Interest/ProgramServices024636
IRS990/Interest/Total024636
IRS990/InvestmentIncomeCurrentYear016722
IRS990/InvestmentIncome/ExclusionAmount01559
IRS990/InvestmentIncomePriorYear02351
IRS990/InvestmentIncome/TotalRevenueColumn01559
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0680404
IRS990/LandBuildingsEquipmentBasis01207043
IRS990/LandBuildingsEquipmentBasisNet/BOY0563531
IRS990/LandBuildingsEquipmentBasisNet/EOY0526639
IRS990/LessCostOthBasisSalesExpenses/Other00
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/BOY0452864
IRS990/MortNotesPyblSecuredInvestProp/EOY0417934
IRS990/NameOfPrincipalOfficerPerson0PEGGY HAYES
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0406818
IRS990/NetAssetsOrFundBalancesEOY0475847
IRS990/NetGainOrLossInvestments/ExclusionAmount015163
IRS990/NetGainOrLossInvestments/TotalRevenueColumn015163
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02655
IRS990/Occupancy/ProgramServices022500
IRS990/Occupancy/Total025155
IRS990/OfficeExpenses/ProgramServices021276
IRS990/OfficeExpenses/Total021276
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033653
IRS990/OtherEmployeeBenefits/ProgramServices0149010
IRS990/OtherEmployeeBenefits/Total0182663
IRS990/OtherExpensePriorYear0576374
IRS990/OtherExpensesCurrentYear0467613
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1DIRECT PROGRAM EXPENSES
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3PROPERTY & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral040073
IRS990/OtherExpenses/ManagementAndGeneral11223
IRS990/OtherExpenses/ProgramServices062032
IRS990/OtherExpenses/ProgramServices164164
IRS990/OtherExpenses/ProgramServices216787
IRS990/OtherExpenses/ProgramServices314897
IRS990/OtherExpenses/Total0102105
IRS990/OtherExpenses/Total164164
IRS990/OtherExpenses/Total218010
IRS990/OtherExpenses/Total314897
IRS990/OtherRevenueCurrentYear03875
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03875
IRS990/OtherRevenueMisc/TotalRevenueColumn03875
IRS990/OtherRevenuePriorYear028190
IRS990/OtherSalariesAndWages/ManagementAndGeneral0113452
IRS990/OtherSalariesAndWages/ProgramServices0829398
IRS990/OtherSalariesAndWages/Total0942850
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019050
IRS990/PayrollTaxes/ProgramServices084346
IRS990/PayrollTaxes/Total0103396
IRS990/PensionPlanContributions/ManagementAndGeneral014031
IRS990/PensionPlanContributions/ProgramServices062125
IRS990/PensionPlanContributions/Total076156
IRS990/PledgesAndGrantsReceivable/BOY054126
IRS990/PledgesAndGrantsReceivable/EOY015305
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY012090
IRS990/PrepaidExpensesDeferredCharges/EOY021508
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0390210
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0470538
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0390210
IRS990/ProgramServiceRevenue/TotalRevenueColumn0390210
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses069029
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0394085
IRS990/RevenuesLessExpensesCY069029
IRS990/RevenuesLessExpensesPriorYear0435
IRS990/SalariesEtcCurrentYear01395065
IRS990/SalariesEtcPriorYear01627293
IRS990/SavingsAndTempCashInvestments/BOY0281444
IRS990/SavingsAndTempCashInvestments/EOY0407714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01520900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01703023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01690143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02467027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02049886
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09430979
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01559
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02868
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02183
IRS990ScheduleA/GrossInvestmentIncome170/Total011230
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01577255
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03875
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year028190
IRS990ScheduleA/OtherIncome170/Total032065
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99550
IRS990ScheduleA/PublicSupportTotal17009430979
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01520900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01703023
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01690143
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02467027
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02049886
IRS990ScheduleA/Total170/Total09430979
IRS990ScheduleA/TotalSupport09474274
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/BookValue0488079
IRS990ScheduleD/Buildings/Depreciation0680404
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01168483
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01862678
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue038560
IRS990ScheduleD/Land/OtherCostOrOtherBasis038560
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01931707
IRS990ScheduleD/TotalExpensesPerForm99001862678
IRS990ScheduleD/TotalOfBookValueLandBuildings0526639
IRS990ScheduleD/TotalRevenuePerForm99001931707
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01862678
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01931707
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/BOY01042695
IRS990/TotalAssetsBOY01042695
IRS990/TotalAssets/EOY01084931
IRS990/TotalAssetsEOY01084931
IRS990/TotalCompGT150K00
IRS990/TotalContributions01520900
IRS990/TotalExpensesCurrentYear01862678
IRS990/TotalExpensesPriorYear02203667
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0257140
IRS990/TotalFunctionalExpenses/ProgramServices01605538
IRS990/TotalFunctionalExpenses/Total01862678
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0635877
IRS990/TotalLiabilitiesBOY0635877
IRS990/TotalLiabilities/EOY0609084
IRS990/TotalLiabilitiesEOY0609084
IRS990/TotalLiabNetAssetsFundBalances/BOY01042695
IRS990/TotalLiabNetAssetsFundBalances/EOY01084931
IRS990/TotalNbrEmployees041
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0406818
IRS990/TotalNetAssetsFundBalances/EOY0475847
IRS990/TotalOtherCompensation024112
IRS990/TotalOtherRevenue03875
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01605538
IRS990/TotalProgramServiceRevenue0390210
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg086996
IRS990/TotalRevenueCurrentYear01931707
IRS990/TotalRevenue/ExclusionAmount016722
IRS990/TotalRevenuePriorYear02204102
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0394085
IRS990/TotalRevenue/TotalRevenueColumn01931707
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02258
IRS990/Travel/ProgramServices07464
IRS990/Travel/Total09722
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0406818
IRS990/UnrestrictedNetAssets/EOY0475847
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.WYSFL.COM/
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01978
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-12
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
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,084,931
Liabilities
$609,084
Net assets
$475,847
Revenue
$1,931,707
Expenses
$1,862,678
Net income
$69,029
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