Civic Intelligence

Youth Development Services

990 • Fiscal year 2018 • EIN 83-0248559

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileWWW.YDSWYOMING.ORG
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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$257,184

Up $43,214 (+20%) from 2017

Net Assets

Up

$243,753

Up $39,089 (+19%) from 2017

Liabilities

Up

$13,431

Up $4,125 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$418,758

Up $58,214 (+16%) from 2017

Expenses

Up

$379,669

Up $20,956 (+5.8%) from 2017

Net Income

Up

$39,089

Up $37,258 (+2035%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$257,184
Liabilities$13,431
Net Assets$243,753
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$418,758
Expenses$379,669
Net Income$39,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$419,272
Mission and Program Overview

Mission

To provide services for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,116$214,988▲ $46,872
Pledges and Grants Receivable$33,465$32,055▼ $1,410
Land, Buildings, and Equipment, Net$8,505$6,365▼ $2,140
Prepaid Expenses and Deferred Charges$2,751$2,055▼ $696
Cash and Non-Interest-Bearing Accounts$1,133$1,721▲ $588
Total Assets$213,970$257,184▲ $43,214
Liabilities
Accounts Payable and Accrued Expenses$9,306$13,431▲ $4,125
Total Liabilities$9,306$13,431▲ $4,125
Net Assets / Fund Balance
Unrestricted Net Assets$200,498$239,587▲ $39,089
Temporarily Rstr Net Assets$4,166$4,166→ $0
Total Net Assets Fund Balance$204,664$243,753▲ $39,089
Total Liabilities and Net Assets / Fund Balance$213,970$257,184▲ $43,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,089$102,510$103,599
Leasehold Improvements$5,276$32,380$37,656
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rene KemperExecutive DirectorFT$63,320$63,320

Board Members and Trustees

NameTitle
Wayne HudsonPresident
Becky SoskeVice President
Blake HollonDirector
Brittanie SharpDirector
Dan EdwardsDirector
Lynn BathDirector
Matt WilsonDirector
Nikki YorkDirector
Rhonda AkinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,646
Program Service Revenue
$243,930
Investment Income
$1,052
Other Revenue
$15,130
All Other Contributions
$108,646
Change in Net Assets
$39,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,666
Total Revenue per Audited Statements
$440,424
Total Revenue per Form 990
$418,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,176
Other Expenses$61,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,213$21,627-$175,840
Current Officers, Directors, Trustees, and Key Employees$15,420$48,842-$64,262
Other Employee Benefits$37,081$15,404-$52,485
Payroll Taxes$18,079$7,510-$25,589
Occupancy$12,755$1,287-$14,042
Insurance$7,019--$7,019
Other Expenses$7,000--$7,000
Office Expenses$4,008$316-$4,324
Travel$3,727--$3,727
Depreciation Depletion$2,140--$2,140
Total Functional Expenses$284,683$94,986$0$379,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,335
Expenses per Audited Statements$379,669
Total Expenses per Form 990$379,669
Expenses Not Reported on Form 990$21,666
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,644
Fundraising Direct Expenses$514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,800$9,800$257$9,543
Dessert Auction$5,844$5,844$257$5,587
Total Events$15,644$15,644$514$15,130
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 11B

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

Form 990, Part VI, Section B, Line 12C

“The board monitors conflicts of interests periodically.”

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
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Kemper
Formed
1980
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Scott Buckingham
Phone
3072347800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0105000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01219073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0840192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0840192
IRS990ScheduleA/TotalSupportAmt0844706
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021666
IRS990ScheduleD/DonatedServicesUseFcltsAmt021666
IRS990ScheduleD/EquipmentGrp/BookValueAmt01089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103599
IRS990ScheduleD/ExpensesNotReportedAmt021666
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379669
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037656
IRS990ScheduleD/RevenueNotReportedAmt021666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0418758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06365
IRS990ScheduleD/TotalExpensesPerForm990Amt0379669
IRS990ScheduleD/TotalRevenuePerForm990Amt0418758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DESSERT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS CONFLICTS OF INTERESTS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ITS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS DID NOT CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04166
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04166
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213970
IRS990/TotalAssetsEOYAmt0257184
IRS990/TotalAssetsGrp/BOYAmt0213970
IRS990/TotalAssetsGrp/EOYAmt0257184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158646
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09306
IRS990/TotalLiabilitiesEOYAmt013431
IRS990/TotalLiabilitiesGrp/BOYAmt09306
IRS990/TotalLiabilitiesGrp/EOYAmt013431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284683
IRS990/TotalProgramServiceRevenueAmt0243930
IRS990/TotalReportableCompFromOrgAmt063320
IRS990/TotalRevenueGrp/ExclusionAmt016182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03727
IRS990/TravelGrp/TotalAmt03727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1328
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082633
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.YDSWYOMING.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE KEMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073584352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,184
Liabilities
$13,431
Net assets
$243,753
Revenue
$418,758
Expenses
$379,669
Net income
$39,089
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