Civic Intelligence

Gillette Abuse Refuge Foundation Inc.

990 • Fiscal year 2012 • EIN 83-0255062

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization ProfileGARFWYO.ORG
PO Box 311082717
Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$305,347

Up $42,673 (+16%) from 2011

Net Assets

Up

$279,354

Up $23,114 (+9.0%) from 2011

Liabilities

Up

$25,993

Up $19,559 (+304%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$554,774

Up $40,440 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $262,674Liabilities 2011: $6,434Net Assets 2011: $256,2402011Assets 2012: $305,347Liabilities 2012: $25,993Net Assets 2012: $279,3542012Assets 2013: $334,695Liabilities 2013: $2,072Net Assets 2013: $332,6232013Assets 2014: $337,427Liabilities 2014: $3,514Net Assets 2014: $333,9132014Assets 2015: $336,525Liabilities 2015: $1,058Net Assets 2015: $335,4672015Assets 2016: $345,720Liabilities 2016: $493Net Assets 2016: $345,2272016Assets 2017: $306,463Liabilities 2017: $885Net Assets 2017: $305,5782017Assets 2018: $308,845Liabilities 2018: $851Net Assets 2018: $307,9942018Assets 2019: $384,329Liabilities 2019: $1,371Net Assets 2019: $382,9582019Assets 2020: $433,041Liabilities 2020: $10,846Net Assets 2020: $422,1952020Assets 2021: $454,101Liabilities 2021: $2,324Net Assets 2021: $451,7772021Assets 2022: $492,480Liabilities 2022: $1,108Net Assets 2022: $491,3722022Assets 2023: $668,615Liabilities 2023: $11,374Net Assets 2023: $657,2412023Assets 2024: $755,236Liabilities 2024: $16,086Net Assets 2024: $739,1502024Assets 2025: $984,738Liabilities 2025: $125,215Net Assets 2025: $859,5232025

Highlighted filing

2012

Assets$305,347
Liabilities$25,993
Net Assets$279,354
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $514,3342011Expenses 2012: $554,7742012Expenses 2013: $588,9262013Revenue 2014: $570,694Expenses 2014: $569,404Net Income 2014: $1,2902014Revenue 2015: $568,793Expenses 2015: $567,239Net Income 2015: $1,5542015Revenue 2016: $611,047Expenses 2016: $601,287Net Income 2016: $9,7602016Revenue 2017: $597,454Expenses 2017: $637,103Net Income 2017: -$39,6492017Revenue 2018: $626,518Expenses 2018: $624,102Net Income 2018: $2,4162018Revenue 2019: $856,451Expenses 2019: $781,487Net Income 2019: $74,9642019Revenue 2020: $810,455Expenses 2020: $771,218Net Income 2020: $39,2372020Revenue 2021: $809,138Expenses 2021: $779,556Net Income 2021: $29,5822021Revenue 2022: $776,214Expenses 2022: $736,619Net Income 2022: $39,5952022Revenue 2023: $879,137Expenses 2023: $713,268Net Income 2023: $165,8692023Revenue 2024: $732,810Expenses 2024: $650,901Net Income 2024: $81,9092024Revenue 2025: $908,266Expenses 2025: $787,893Net Income 2025: $120,3732025

Highlighted filing

2012

Revenue-
Expenses$554,774
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Gross Receipts
$586,493
Mission and Program Overview

Mission

To provide a comprehensive range of quality services to meet the needs of those affected by domestic violence and/or sexual assault, and to reduce the elements that foster violence through community collaboration, education, and to empower victims in campbell county, wyoming.

Major Activities

Activity 2
Advocacy provides information regarding options and acts as an advocate for victims of abuse & assault. Advocacy- number of victims served: 502
Filing and Contact Details

Filer

EIN
83-0255062
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108605
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08605
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant04812
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant125432
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0502
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1105
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0INFO FOR ABUSE VICTIMS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SHELTER FOR ABUSE VICTIMS
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE A COMPREHENSIVE RANGE OF QUALITY SERVICES TO MEET THE NEEDS OF THOSE AFFECTED BY DOMESTIC VIOLENCE AND OR SEXUAL ASSUALT, AND TO REDUCE THE ELEMENTS THAT FOSTER VIOLENCE THORUGH COMMUNITY COLLABORATION AND EDUCATION IN CAMPBELL COUNTY, WYOMING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX PREPARER WILL PRESENT AND DISCUSS THE TAX RETURN WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2A POLICY REVIEW COMMITTEE IS CHOSEN, AND THE COMMITTEE REVIEWS ALL POLICIES AND MAKES RECOMMENDATIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3AN INDEPENDENT REVIEW AND APPROVAL FOR SALARY OF DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4AN INDEPENDENT REVIEW AND APPROVAL FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104616 DOUD DR
IRS990/TheBooksAreInCareOf/AddressUS/City0GILLETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082718
IRS990/TheBooksAreInCareOf/NamePerson0MARGIE MCWILLIAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber03072997094
IRS990/TotalAssets/BOY0262674

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,347
Liabilities
$25,993
Net assets
$279,354
Revenue
-
Expenses
$554,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.85$1.25$8.60$9.08$7.88$1.20
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.16$7.39$7.33$6.51$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.11$6.57$8.79$7.13$1.66
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$7.76$7.37$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.02$4.52$8.09$7.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.11$4.22$8.10$7.71$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$8.56$7.81$0.75
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$6.27$6.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.06$5.97$6.37$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.45$6.11$6.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.35$5.69$5.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.34$5.71$5.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.26$2.79$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.06$2.56$5.14