Civic Intelligence

Youth Development Services

990 • Fiscal year 2015 • EIN 83-0248559

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 04, 2015

Organization ProfileN/A
PO Box 1328Douglas, WY 82633

(307) 358-4352

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$229,627

Down $13,108 (-5.4%) from 2014

Net Assets

Down

$208,413

Down $15,395 (-6.9%) from 2014

Liabilities

Up

$21,214

Up $2,287 (+12%) from 2014

Revenue And Expenses

Revenue

Down

$370,455

Down $64,183 (-15%) from 2014

Expenses

Down

$385,850

Down $8,457 (-2.1%) from 2014

Net Income

Down

-$15,395

Down $55,726 (-138%) from 2014

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

2015

Assets$229,627
Liabilities$21,214
Net Assets$208,413
Open 2015 Filing

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

2015

Revenue$370,455
Expenses$385,850
Net Income-$15,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$371,097
Mission and Program Overview

Mission

To provide services for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,657$167,742▼ $10,915
Pledges and Grants Receivable$36,638$36,990▲ $352
Land, Buildings, and Equipment, Net$22,215$16,656▼ $5,559
Cash and Non-Interest-Bearing Accounts$519$5,116▲ $4,597
Prepaid Expenses and Deferred Charges$1,538$3,123▲ $1,585
Total Assets$242,735$229,627▼ $13,108
Other Assets Total$3,168$0▼ $3,168
Liabilities
Accounts Payable and Accrued Expenses$18,927$21,214▲ $2,287
Total Liabilities$18,927$21,214▲ $2,287
Net Assets / Fund Balance
Unrestricted Net Assets$219,058$194,163▼ $24,895
Temporarily Rstr Net Assets$4,750$14,250▲ $9,500
Total Net Assets Fund Balance$223,808$208,413▼ $15,395
Total Liabilities and Net Assets / Fund Balance$242,735$229,627▼ $13,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,550$99,214$105,764
Leasehold Improvements$10,106$27,549$37,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rene KemperExecutive DirectorFT$61,391$61,391

Board Members and Trustees

NameTitle
Wayne HudsonPresident
Scott PeasleyVice President
Becky SoskeDirector
Blake HollonDirector
Josh BauerDirector
Larry NewellDirector
Rhonda AkinDirector
Jenelle GarberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,264
Program Service Revenue
$233,919
Investment Income
$438
Other Revenue
$6,834
All Other Contributions
$72,264
Change in Net Assets
$-15,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,666
Total Revenue per Audited Statements
$392,121
Total Revenue per Form 990
$370,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,826
Other Expenses$64,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,542$22,370-$183,912
Current Officers, Directors, Trustees, and Key Employees$11,550$49,237-$60,787
Other Employee Benefits$35,835$14,825-$50,660
Payroll Taxes$18,722$7,745-$26,467
Occupancy$14,665$1,043-$15,708
Depreciation Depletion$6,163--$6,163
Insurance$5,572$218-$5,790
Office Expenses$3,269$477-$3,746
Travel$3,478$199-$3,677
Other Expenses$45--$45
Total Functional Expenses$289,736$96,114$0$385,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,516
Expenses per Audited Statements$385,850
Total Expenses per Form 990$385,850
Expenses Not Reported on Form 990$21,666
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$7,045
Fundraising Direct Expenses$211
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
Audit committee
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

Filer Name
Youth Development Services
EIN
83-0248559
Phone
3073584352
Address
PO BOX 1328, DOUGLAS, WY 82633

Signing Officer

Name
Rene Kemper
Title
Executive Director
Phone
3073584352
Signed
2015-09-04
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
15
Volunteers
0

Preparer

Firm
Lenhart Mason & Associates LLC
Address
135 NORTH ASH STREET, CASPER, WY 82601
Preparer
Scott Buckingham
Phone
3072347800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726023
IRS990ScheduleA/TotalSupportAmt0732986
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/BookValueAmt06550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105764
IRS990ScheduleD/ExpensesNotReportedAmt021666
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0385850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037655
IRS990ScheduleD/RevenueNotReportedAmt021666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0370455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016656
IRS990ScheduleD/TotalExpensesPerForm990Amt0385850
IRS990ScheduleD/TotalRevenuePerForm990Amt0370455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407516
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/BOYAmt04750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242735
IRS990/TotalAssetsEOYAmt0229627
IRS990/TotalAssetsGrp/BOYAmt0242735
IRS990/TotalAssetsGrp/EOYAmt0229627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129264
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018927
IRS990/TotalLiabilitiesEOYAmt021214
IRS990/TotalLiabilitiesGrp/BOYAmt018927
IRS990/TotalLiabilitiesGrp/EOYAmt021214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289736
IRS990/TotalProgramServiceRevenueAmt0233919
IRS990/TotalReportableCompFromOrgAmt061391
IRS990/TotalRevenueGrp/ExclusionAmt07703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0199
IRS990/TravelGrp/ProgramServicesAmt03478
IRS990/TravelGrp/TotalAmt03677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1328
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082633
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE KEMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073584352
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DEVELOPMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0830248559
ReturnHeader/Filer/PhoneNum03073584352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 NORTH ASH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,627
Liabilities
$21,214
Net assets
$208,413
Revenue
$370,455
Expenses
$385,850
Net income
-$15,395
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