Civic Intelligence

Youth Development Services

990 • Fiscal year 2013 • EIN 83-0248559

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

PO Box 1328Douglas, WY 82633
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$206,068

Down $79,899 (-28%) from 2012

Net Assets

Down

$183,477

Down $79,653 (-30%) from 2012

Liabilities

Down

$22,591

Down $246 (-1.1%) from 2012

Revenue

$282,255

No earlier filing loaded for comparison.

Expenses

Down

$361,908

Down $48,338 (-12%) from 2012

Net Income

-$79,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $295,264Liabilities 2011: $18,104Net Assets 2011: $277,1602011Assets 2012: $285,967Liabilities 2012: $22,837Net Assets 2012: $263,1302012Assets 2013: $206,068Liabilities 2013: $22,591Net Assets 2013: $183,4772013Assets 2014: $242,735Liabilities 2014: $18,927Net Assets 2014: $223,8082014Assets 2015: $229,627Liabilities 2015: $21,214Net Assets 2015: $208,4132015Assets 2016: $213,899Liabilities 2016: $11,066Net Assets 2016: $202,8332016Assets 2017: $213,970Liabilities 2017: $9,306Net Assets 2017: $204,6642017Assets 2018: $257,184Liabilities 2018: $13,431Net Assets 2018: $243,7532018Assets 2019: $176,226Liabilities 2019: $12,854Net Assets 2019: $163,3722019Assets 2020: $195,846Liabilities 2020: $63,797Net Assets 2020: $132,0492020Assets 2021: $223,452Liabilities 2021: $19,440Net Assets 2021: $204,0122021Assets 2022: $226,406Liabilities 2022: $23,555Net Assets 2022: $202,8512022Assets 2023: $272,572Liabilities 2023: $23,657Net Assets 2023: $248,9152023Assets 2024: $355,591Liabilities 2024: $16,907Net Assets 2024: $338,6842024Assets 2025: $396,284Liabilities 2025: $14,421Net Assets 2025: $381,8632025

Highlighted filing

2013

Assets$206,068
Liabilities$22,591
Net Assets$183,477

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $417,6762011Expenses 2012: $410,2462012Revenue 2013: $282,255Expenses 2013: $361,908Net Income 2013: -$79,6532013Revenue 2014: $434,638Expenses 2014: $394,307Net Income 2014: $40,3312014Revenue 2015: $370,455Expenses 2015: $385,850Net Income 2015: -$15,3952015Revenue 2016: $364,397Expenses 2016: $369,977Net Income 2016: -$5,5802016Revenue 2017: $360,544Expenses 2017: $358,713Net Income 2017: $1,8312017Revenue 2018: $418,758Expenses 2018: $379,669Net Income 2018: $39,0892018Revenue 2019: $297,119Expenses 2019: $377,500Net Income 2019: -$80,3812019Revenue 2020: $336,112Expenses 2020: $367,435Net Income 2020: -$31,3232020Revenue 2021: $446,561Expenses 2021: $374,598Net Income 2021: $71,9632021Revenue 2022: $394,750Expenses 2022: $395,911Net Income 2022: -$1,1612022Revenue 2023: $451,168Expenses 2023: $405,104Net Income 2023: $46,0642023Revenue 2024: $471,691Expenses 2024: $381,922Net Income 2024: $89,7692024Revenue 2025: $490,445Expenses 2025: $447,266Net Income 2025: $43,1792025

Highlighted filing

2013

Revenue$282,255
Expenses$361,908
Net Income-$79,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$283,455
Mission and Program Overview

Mission

To provide services for troubled youth.

Filing and Contact Details

Filer

EIN
83-0248559
Raw XML AppendixShowing 400 of 417 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/BOY022837
IRS990/AccountsPayableAccruedExpenses/EOY022591
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES FOR TROUBLED YOUTH.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1328
IRS990/AddressPrincipalOfficerUS/City0DOUGLAS
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082633
IRS990/AllOtherContributions074246
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02086
IRS990/CashNonInterestBearing/EOY01624
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral046441
IRS990/CompCurrentOfficersDirectors/ProgramServices011610
IRS990/CompCurrentOfficersDirectors/Total058051
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0118246
IRS990/ContributionsGrantsPriorYear0141954
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices010210
IRS990/DepreciationDepletion/Total010210
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE SHELTER, TRAINING, COUNSELING AND FOSTER CARE FOR TROUBLED YOUTH IN WYOMING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0276262
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns02000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MONTY GILBREATH
IRS990/Form990PartVIISectionA/NamePerson1BLAKE HOLLON
IRS990/Form990PartVIISectionA/NamePerson2MARNI MARSO
IRS990/Form990PartVIISectionA/NamePerson3JOHN WEIGEL
IRS990/Form990PartVIISectionA/NamePerson4SCOTT PEASLEY
IRS990/Form990PartVIISectionA/NamePerson5SALLY DOMSALLA
IRS990/Form990PartVIISectionA/NamePerson6WAYNE HUDSON
IRS990/Form990PartVIISectionA/NamePerson7MALISSA LANCE
IRS990/Form990PartVIISectionA/NamePerson8KELLI CLAUSEN
IRS990/Form990PartVIISectionA/NamePerson9RENE KAMPER
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/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization958000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses01200
IRS990/Gaming00
IRS990/GovernmentGrants042000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents04110
IRS990/GrossReceipts0283455
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0218
IRS990/Insurance/ProgramServices06129
IRS990/Insurance/Total06347
IRS990/InvestmentIncomeCurrentYear01126
IRS990/InvestmentIncome/ExclusionAmount01126
IRS990/InvestmentIncomePriorYear01454
IRS990/InvestmentIncome/TotalRevenueColumn01126
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0115287
IRS990/LandBuildingsEquipmentBasis0144124
IRS990/LandBuildingsEquipmentBasisNet/BOY039046
IRS990/LandBuildingsEquipmentBasisNet/EOY028837
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SERVICES FOR TROUBLED YOUTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RENE KEMPER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0263130
IRS990/NetAssetsOrFundBalancesEOY0183477
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02910
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02910
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0997
IRS990/Occupancy/ProgramServices010846
IRS990/Occupancy/Total011843
IRS990/OfficeExpenses/ManagementAndGeneral0577
IRS990/OfficeExpenses/ProgramServices03620
IRS990/OfficeExpenses/Total04197
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09814
IRS990/OtherAssetsTotal/EOY02715
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011004
IRS990/OtherEmployeeBenefits/ProgramServices028581
IRS990/OtherEmployeeBenefits/Total039585
IRS990/OtherExpensePriorYear092987
IRS990/OtherExpensesCurrentYear060726
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/ProgramServices017059
IRS990/OtherExpenses/ProgramServices15900
IRS990/OtherExpenses/Total017059
IRS990/OtherExpenses/Total15900
IRS990/OtherRevenueCurrentYear02910
IRS990/OtherRevenuePriorYear05432
IRS990/OtherSalariesAndWages/ManagementAndGeneral018790
IRS990/OtherSalariesAndWages/ProgramServices0157822
IRS990/OtherSalariesAndWages/Total0176612
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07487
IRS990/PayrollTaxes/ProgramServices019447
IRS990/PayrollTaxes/Total026934
IRS990/PledgesAndGrantsReceivable/BOY028102
IRS990/PledgesAndGrantsReceivable/EOY031265
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02938
IRS990/PrepaidExpensesDeferredCharges/EOY02938
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0159973
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0241688
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0159973
IRS990/ProgramServiceRevenue/TotalRevenueColumn0159973
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-79653
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0159973
IRS990/RevenuesLessExpensesCY0-79653
IRS990/RevenuesLessExpensesPriorYear0-19718
IRS990/SalariesEtcCurrentYear0301182
IRS990/SalariesEtcPriorYear0317259
IRS990/SavingsAndTempCashInvestments/BOY0203981
IRS990/SavingsAndTempCashInvestments/EOY0138689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0120954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0115146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0113810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0111805
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0580627
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01774
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03704
IRS990ScheduleA/GrossInvestmentIncome170/Total011556
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01808847
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97740
IRS990ScheduleA/PublicSupportTotal1700685627
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0139912
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0141954
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0136146
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0134810
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0132805
IRS990ScheduleA/Total170/Total0685627
IRS990ScheduleA/TotalSupport0697183
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear021000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year021000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years021000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years021000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years021000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0105000
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/DonatedServicesUseOfFacilities021666
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities021666
IRS990ScheduleD/Equipment/BookValue012943
IRS990ScheduleD/Equipment/Depreciation094225
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0107168
IRS990ScheduleD/ExpensesNotRptdF990022866
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0361908
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISER EXPENSE -1,200.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISER EXPENSE 1,200.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue015894
IRS990ScheduleD/LeaseholdImprovements/Depreciation021062
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis036956
IRS990ScheduleD/OtherExpensesIncluded01200
IRS990ScheduleD/OtherRevenuesNotIncluded0-1200
IRS990ScheduleD/RevenueNotRptdF990021666
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-1200
IRS990ScheduleD/RevenueSubtotal0283455
IRS990ScheduleD/TotalExpensesPerForm9900361908
IRS990ScheduleD/TotalOfBookValueLandBuildings028837
IRS990ScheduleD/TotalRevenuePerForm9900282255
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0384774
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0305121
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FORM 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ITS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS LOCATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY03500
IRS990/TemporarilyRestrictedNetAssets/EOY03500
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1328
IRS990/TheBooksAreInCareOf/AddressUS/City0DOUGLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082633
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RENE KEMPER
IRS990/TheBooksAreInCareOf/TelephoneNumber03073584352
IRS990/TotalAssets/BOY0285967
IRS990/TotalAssetsBOY0285967
IRS990/TotalAssets/EOY0206068
IRS990/TotalAssetsEOY0206068
IRS990/TotalCompGT150K00
IRS990/TotalContributions0118246
IRS990/TotalExpensesCurrentYear0361908
IRS990/TotalExpensesPriorYear0410246
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral085646
IRS990/TotalFunctionalExpenses/ProgramServices0276262
IRS990/TotalFunctionalExpenses/Total0361908
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY022837
IRS990/TotalLiabilitiesBOY022837
IRS990/TotalLiabilities/EOY022591
IRS990/TotalLiabilitiesEOY022591
IRS990/TotalLiabNetAssetsFundBalances/BOY0285967
IRS990/TotalLiabNetAssetsFundBalances/EOY0206068
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0263130
IRS990/TotalNetAssetsFundBalances/EOY0183477
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0276262
IRS990/TotalProgramServiceRevenue0159973
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg058000
IRS990/TotalRevenueCurrentYear0282255
IRS990/TotalRevenue/ExclusionAmount04036
IRS990/TotalRevenuePriorYear0390528
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0159973
IRS990/TotalRevenue/TotalRevenueColumn0282255
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0132
IRS990/Travel/ProgramServices05038
IRS990/Travel/Total05170
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0259630
IRS990/UnrestrictedNetAssets/EOY0179977
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830248559
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH DEVELOPMENT SERVICES
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone03073584352
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1328
ReturnHeader/Filer/USAddress/City0DOUGLAS
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082633
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.14$3.82$4.90$4.47$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.17$3.39$4.72$3.82$0.90
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.24$2.49$4.51$4.05$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.03$3.95$3.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.19$2.04$4.47$3.75$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.64$1.32$3.36$3.67$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.63$2.97$3.78$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.13$2.44$4.19$3.80$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$3.61$3.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$3.64$3.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.21$2.08$3.70$3.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.19$2.24$4.35$3.94$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.23$1.83$2.82$3.62$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.23$2.63$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.18$2.77$4.18