Civic Intelligence

Youth Development Services

990 • Fiscal year 2021 • EIN 83-0248559

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

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

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$223,452

Up $27,606 (+14%) from 2020

Net Assets

Up

$204,012

Up $71,963 (+54%) from 2020

Liabilities

Down

$19,440

Down $44,357 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$446,561

Up $110,449 (+33%) from 2020

Expenses

Up

$374,598

Up $7,163 (+1.9%) from 2020

Net Income

Up

$71,963

Up $103,286 (+330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$223,452
Liabilities$19,440
Net Assets$204,012
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$446,561
Expenses$374,598
Net Income$71,963
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$448,966
Mission and Program Overview

Mission

To provide services for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,248$188,170▲ $18,922
Pledges and Grants Receivable$17,237$27,954▲ $10,717
Land, Buildings, and Equipment, Net$6,521$4,934▼ $1,587
Prepaid Expenses and Deferred Charges$1,811$1,487▼ $324
Cash and Non-Interest-Bearing Accounts$1,029$907▼ $122
Total Assets$195,846$223,452▲ $27,606
Liabilities
Unsecured Notes Loans Payable$50,527--
Accounts Payable and Accrued Expenses$12,770$16,510▲ $3,740
Deferred Revenue$500$2,930▲ $2,430
Total Liabilities$63,797$19,440▼ $44,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,049$192,762▲ $65,713
Net Assets With Donor Restrictions$5,000$11,250▲ $6,250
Total Net Assets Fund Balance$132,049$204,012▲ $71,963
Total Liabilities and Net Assets / Fund Balance$195,846$223,452▲ $27,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,621$89,850$91,471
Leasehold Improvements$3,313$34,343$37,656
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rene KemperExecutive DirectorFT$65,536$7,234$72,770

Board Members and Trustees

NameTitle
Dan EdwardsPresident
Blake HollonVice President
Becky LyleDirector
Brittanie SharpDirector
Cory MossDirector
Lynne BathDirector
Nancy WilliamsDirector
Rick DutcherDirector
Rhonda AkinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,964
Program Service Revenue
$116,955
Investment Income
$917
Other Revenue
$3,725
All Other Contributions
$163,909
Change in Net Assets
$71,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,694
Total Revenue per Audited Statements
$477,255
Total Revenue per Form 990
$446,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,241
Other Expenses$57,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,855$10,490-$169,345
Current Officers, Directors, Trustees, and Key Employees$7,395$60,329-$67,724
Other Employee Benefits$38,830$16,541-$55,371
Payroll Taxes$17,392$7,409-$24,801
Occupancy$14,363$921-$15,284
Insurance$7,007--$7,007
Office Expenses$6,353$323-$6,676
Depreciation Depletion$1,586--$1,586
Travel$979--$979
Other Expenses$36--$36
Total Functional Expenses$278,585$96,013$0$374,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$405,292
Expenses per Audited Statements$374,598
Total Expenses per Form 990$374,598
Expenses Not Reported on Form 990$30,694
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$6,130
Fundraising Direct Expenses$2,405
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 and the board prior to filing.”

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

“The board monitors conflicts of interests periodically.”

Form 990, Part VI, Section B, Line 15A

“The board conducts an annual performance evaluation of the executive director at which time her compensation is reviewed and approved”

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
2021-10-12
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
13
Volunteers
0

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Shannon Rigali
Phone
3072347800
Raw XML AppendixShowing 400 of 425 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/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0132693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0783996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt01085502
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085502
IRS990ScheduleA/TotalSupportAmt01091239
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030694
IRS990ScheduleD/DonatedServicesUseFcltsAmt030694
IRS990ScheduleD/EquipmentGrp/BookValueAmt01621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091471
IRS990ScheduleD/ExpensesNotReportedAmt030694
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0374598
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037656
IRS990ScheduleD/RevenueNotReportedAmt030694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0446561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04934
IRS990ScheduleD/TotalExpensesPerForm990Amt0374598
IRS990ScheduleD/TotalRevenuePerForm990Amt0446561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS CONFLICTS OF INTERESTS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AT WHICH TIME HER COMPENSATION IS REVIEWED AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0195846
IRS990/TotalAssetsGrp/EOYAmt0223452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324964
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374598
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt019440
IRS990/TotalLiabilitiesGrp/BOYAmt063797
IRS990/TotalLiabilitiesGrp/EOYAmt019440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204012
IRS990/TotalOtherCompensationAmt07234
IRS990/TotalProgramServiceExpensesAmt0278585
IRS990/TotalProgramServiceRevenueAmt0116955
IRS990/TotalReportableCompFromOrgAmt065536
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0979
IRS990/TravelGrp/TotalAmt0979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050527
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WY
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IRS990/WhistleblowerPolicyInd01
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,452
Liabilities
$19,440
Net assets
$204,012
Revenue
$446,561
Expenses
$374,598
Net income
$71,963
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