Civic Intelligence

Youth Development Services

990 • Fiscal year 2022 • EIN 83-0248559

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 03, 2022

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$75,457

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$226,406

Up $2,954 (+1.3%) from 2021

Net Assets

Down

$202,851

Down $1,161 (-0.6%) from 2021

Liabilities

Up

$23,555

Up $4,115 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$394,750

Down $51,811 (-12%) from 2021

Expenses

Up

$395,911

Up $21,313 (+5.7%) from 2021

Net Income

Down

-$1,161

Down $73,124 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$226,406
Liabilities$23,555
Net Assets$202,851
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$394,750
Expenses$395,911
Net Income-$1,161
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$397,243
Mission and Program Overview

Mission

To provide services for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,170$177,689▼ $10,481
Pledges and Grants Receivable$27,954$38,223▲ $10,269
Land, Buildings, and Equipment, Net$4,934$7,794▲ $2,860
Cash and Non-Interest-Bearing Accounts$907$1,569▲ $662
Prepaid Expenses and Deferred Charges$1,487$1,131▼ $356
Total Assets$223,452$226,406▲ $2,954
Liabilities
Accounts Payable and Accrued Expenses$16,510$15,935▼ $575
Deferred Revenue$2,930$7,620▲ $4,690
Total Liabilities$19,440$23,555▲ $4,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,762$187,851▼ $4,911
Net Assets With Donor Restrictions$11,250$15,000▲ $3,750
Total Net Assets Fund Balance$204,012$202,851▼ $1,161
Total Liabilities and Net Assets / Fund Balance$223,452$226,406▲ $2,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,062$90,346$95,408
Leasehold Improvements$2,732$34,924$37,656
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rene KemperExecutive DirectorFT$67,682$7,775$75,457

Board Members and Trustees

NameTitle
Blake HollonPresident
Rick DutcherVice President
Becky LyleDirector
Brittanie SharpDirector
Cory MossDirector
Lynne BathDirector
Nancy WilliamsDirector
Ron CasalendaDirector
Rhonda AkinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,957
Program Service Revenue
$178,729
Investment Income
$933
Other Revenue
$28,131
All Other Contributions
$126,957
Change in Net Assets
$-1,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,416
Other Expenses$52,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,135$9,015-$185,150
Current Officers, Directors, Trustees, and Key Employees$6,254$63,749-$70,003
Other Employee Benefits$42,979$17,147-$60,126
Payroll Taxes$20,234$7,903-$28,137
Occupancy$12,000$732-$12,732
Other Expenses$7,400--$7,400
Insurance$7,032--$7,032
Office Expenses$4,164$320-$4,484
Travel$3,510--$3,510
Depreciation Depletion$1,616--$1,616
Total Functional Expenses$297,045$98,866$0$395,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,624
Fundraising Direct Expenses$2,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,624$30,624$2,493$28,131
Total Events$30,624$30,624$2,493$28,131
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2022-10-03
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
11
Volunteers
0

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Shannon Rigali
Phone
3072347800
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159312
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0142359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0587597
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IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01118070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171502
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02493
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
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,406
Liabilities
$23,555
Net assets
$202,851
Revenue
$394,750
Expenses
$395,911
Net income
-$1,161
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