Civic Intelligence

Solutions for Life

990 • Fiscal year 2016 • EIN 83-0238944

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.WYSFL.COM
Douglas, WY
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.20x

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

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,155,323

Up $223,086 (+24%) from 2015

Net Assets

Up

$740,329

Up $299,995 (+68%) from 2015

Liabilities

Down

$414,994

Down $76,909 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$2,127,676

Up $21,348 (+1.0%) from 2015

Expenses

Down

$1,827,681

Down $241,660 (-12%) from 2015

Net Income

Up

$299,995

Up $263,008 (+711%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$1,155,323
Liabilities$414,994
Net Assets$740,329
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$2,127,676
Expenses$1,827,681
Net Income$299,995
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,155,323
Liabilities
$414,994
Net assets
$740,329
Revenue
$2,127,676
Expenses
$1,827,681
Net income
$299,995
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