Civic Intelligence

Youth Development Services

990 • Fiscal year 2014 • EIN 83-0248559

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileN/A
PO Box 1328Douglas, WY 82633

(307) 358-4352

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$242,735

Up $36,667 (+18%) from 2013

Net Assets

Up

$223,808

Up $40,331 (+22%) from 2013

Liabilities

Down

$18,927

Down $3,664 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$434,638

Up $152,383 (+54%) from 2013

Expenses

Up

$394,307

Up $32,399 (+9.0%) from 2013

Net Income

Up

$40,331

Up $119,984 (+151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2014

Assets$242,735
Liabilities$18,927
Net Assets$223,808
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$434,638
Expenses$394,307
Net Income$40,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$435,916
Mission and Program Overview

Mission

To provide services for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,689$178,657▲ $39,968
Pledges and Grants Receivable$31,265$36,638▲ $5,373
Land, Buildings, and Equipment, Net$28,837$22,215▼ $6,622
Prepaid Expenses and Deferred Charges$2,938$1,538▼ $1,400
Cash and Non-Interest-Bearing Accounts$1,624$519▼ $1,105
Total Assets$206,068$242,735▲ $36,667
Other Assets Total$2,715$3,168▲ $453
Liabilities
Accounts Payable and Accrued Expenses$22,591$18,927▼ $3,664
Total Liabilities$22,591$18,927▼ $3,664
Net Assets / Fund Balance
Unrestricted Net Assets$179,977$219,058▲ $39,081
Temporarily Rstr Net Assets$3,500$4,750▲ $1,250
Total Net Assets Fund Balance$183,477$223,808▲ $40,331
Total Liabilities and Net Assets / Fund Balance$206,068$242,735▲ $36,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,142$96,829$105,971
Leasehold Improvements$13,073$24,583$37,656
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rene KemperExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Blake HollonPresident
Wayne HudsonVice President
Jenelle GarberDirector
John WeigelDirector
Kellie ClausenDirector
Malissa LanceDirector
Monty GilbreathDirector
Sally DomsallaDirector
Scott PeasleyDirector
Marni MarsoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,415
Program Service Revenue
$294,462
Investment Income
$603
Other Revenue
$4,158
All Other Contributions
$78,415
Change in Net Assets
$40,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,511
Revenue Not Reported on Financial Statements
$-873
Revenue Not Reported on Form 990
$21,666
Other Revenue Adjustments
$-873
Total Revenue per Audited Statements
$457,177
Total Revenue per Form 990
$434,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,082
Other Expenses$71,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,804$21,252-$190,056
Current Officers, Directors, Trustees, and Key Employees$12,125$48,501-$60,626
Other Employee Benefits$31,877$12,289-$44,166
Payroll Taxes$20,378$7,856-$28,234
Occupancy$14,577$1,031-$15,608
Depreciation Depletion$7,905--$7,905
Insurance$6,802$218-$7,020
Travel$5,408$1,156-$6,564
Office Expenses$4,540$650-$5,190
Other Expenses$340--$340
Total Functional Expenses$301,354$92,953$0$394,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,846
Expenses per Audited Statements$394,307
Total Expenses per Form 990$394,307
Expenses Not Reported on Form 990$22,539
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,031
Fundraising Direct Expenses$873
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“The organization's form 990 is reviewed with the executive director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization has its documents, conflict of interest policy and financial statements available upon request at its location.”

Filing and Contact Details

Filer

EIN
83-0248559
Phone
3073584352

Signing Officer

Name
Rene Kemper
Title
Executive Director
Phone
3073584352
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Kemper
Formed
1980
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Preparer
Scott Buckingham
Phone
3072347800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISER EXPENSE -873.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISER EXPENSE 873.”

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.

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IRS990/RevenueAmt0294157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0105000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02107467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt0709903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709903
IRS990ScheduleA/TotalSupportAmt0718663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021666
IRS990ScheduleD/DonatedServicesUseFcltsAmt021666
IRS990ScheduleD/EquipmentGrp/BookValueAmt09142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105971
IRS990ScheduleD/ExpensesNotReportedAmt022539
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0394307
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037656
IRS990ScheduleD/OtherExpensesIncludedAmt0873
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-873
IRS990ScheduleD/RevenueNotReportedAmt021666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-873
IRS990ScheduleD/RevenueSubtotalAmt0435511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSE -873.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSE 873.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022215
IRS990ScheduleD/TotalExpensesPerForm990Amt0394307
IRS990ScheduleD/TotalRevenuePerForm990Amt0434638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416846
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206068
IRS990/TotalAssetsEOYAmt0242735
IRS990/TotalAssetsGrp/BOYAmt0206068
IRS990/TotalAssetsGrp/EOYAmt0242735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135415
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022591
IRS990/TotalLiabilitiesEOYAmt018927
IRS990/TotalLiabilitiesGrp/BOYAmt022591
IRS990/TotalLiabilitiesGrp/EOYAmt018927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301354
IRS990/TotalProgramServiceRevenueAmt0294462
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt05066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01156
IRS990/TravelGrp/ProgramServicesAmt05408
IRS990/TravelGrp/TotalAmt06564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1328
IRS990/USAddress/City0DOUGLAS
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082633
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,735
Liabilities
$18,927
Net assets
$223,808
Revenue
$434,638
Expenses
$394,307
Net income
$40,331
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