Civic Intelligence

Converse County Coalition Against Violence

990 • Fiscal year 2014 • EIN 83-0260058

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileCONVERSECOUNTYCOALITION.ORG
126 N 5th StreetDouglas, WY 82633

(307) 358-4800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$82,628

Up $3,716 (+4.7%) from 2013

Net Assets

Up

$76,610

Up $121,772 (+270%) from 2013

Liabilities

Down

$6,018

Down $118,056 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

$411,868

No earlier filing loaded for comparison.

Expenses

Down

$290,096

Down $34,288 (-11%) from 2013

Net Income

$121,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$100K$0-$100KAssets 2012: $183,174Liabilities 2012: $37,600Net Assets 2012: $145,5742012Assets 2013: $78,912Liabilities 2013: $124,074Net Assets 2013: -$45,1622013Assets 2014: $82,628Liabilities 2014: $6,018Net Assets 2014: $76,6102014Assets 2015: $91,434Liabilities 2015: $20,223Net Assets 2015: $71,2112015Assets 2016: $99,588Liabilities 2016: $17,286Net Assets 2016: $82,3022016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$82,628
Liabilities$6,018
Net Assets$76,610
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $369,8802012Expenses 2013: $324,3842013Revenue 2014: $411,868Expenses 2014: $290,096Net Income 2014: $121,7722014Revenue 2015: $269,700Expenses 2015: $275,099Net Income 2015: -$5,3992015Revenue 2016: $285,565Expenses 2016: $274,474Net Income 2016: $11,0912016Revenue 2017: $185,899Expenses 2017: $182,109Net Income 2017: $3,7902017

Highlighted filing

2014

Revenue$411,868
Expenses$290,096
Net Income$121,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$415,485
Mission and Program Overview

Mission

To assist victims of sexual assault and family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,363$68,950▼ $4,413
Cash and Non-Interest-Bearing Accounts$2,217$13,668▲ $11,451
Prepaid Expenses and Deferred Charges$2,352--
Savings and Temporary Cash Investments$980$10▼ $970
Total Assets$78,912$82,628▲ $3,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,617--
Accounts Payable and Accrued Expenses$9,847$6,018▼ $3,829
Deferred Revenue$4,610--
Total Liabilities$124,074$6,018▼ $118,056
Net Assets / Fund Balance
Unrestricted Net Assets$-74,746$76,610▲ $151,356
Temporarily Rstr Net Assets$29,584--
Total Net Assets Fund Balance$-45,162$76,610▲ $121,772
Total Liabilities and Net Assets / Fund Balance$78,912$82,628▲ $3,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,209$21,580$87,789
Equipment$2,328$38,044$40,372
Other Land Buildings$413$2,978$3,391
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Janet CasterChairman
Sean PhillipsVice Chairma
Carlos MesaDirector
Kathy MayoSecretary
Lanee KupkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,090
Program Service Revenue
$15,828
Investment Income
$5
Other Revenue
$10,945
All Other Contributions
$31,885
Change in Net Assets
$121,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,580
Other Expenses$85,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,393--$157,393
Payroll Taxes$34,356--$34,356
Fees for Services Accounting-$22,595-$22,595
Pension Plan Contributions$12,831--$12,831
All Other Expenses$7,363--$7,363
Insurance$6,964--$6,964
Other Expenses$5,497--$5,497
Depreciation Depletion$4,412--$4,412
Office Expenses$3,764--$3,764
Interest$2,917--$2,917
Travel$1,840--$1,840
Advertising$710--$710
Conferences and Meetings$189--$189
Total Functional Expenses$267,501$22,595$0$290,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,063
Fundraising Direct Expenses$3,617
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
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, Page 6, Part VI, Line 7A

“Current board members may nominate and vote on director vacancies on the board. The board must govern according to written by-laws.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the organization's form 990 is provided to the board chairman for review prior to filing. The remaining board members review the form 990 at the subsequent board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members are familiar with the conflict of itnerest policy and will call such circumstances into question when known.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee, consisting of all officers of the organization, complete a performance evaluation of the executive director, with input from the full board. The executive committee recommends compensation and benefits of the executive director that must be approved annually by the full board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
83-0260058
Phone
3073584800

Signing Officer

Name
Janet Caster
Title
Chairman
Phone
3073584800
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Caster
Formed
1982
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
6

Preparer

Preparer
Cody L Pisacka
Phone
9704881888
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT BOARD MEMBERS MAY NOMINATE AND VOTE ON DIRECTOR VACANCIES ON THE BOARD. THE BOARD MUST GOVERN ACCORDING TO WRITTEN BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD CHAIRMAN FOR REVIEW PRIOR TO FILING. THE REMAINING BOARD MEMBERS REVIEW THE FORM 990 AT THE SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE FAMILIAR WITH THE CONFLICT OF ITNEREST POLICY AND WILL CALL SUCH CIRCUMSTANCES INTO QUESTION WHEN KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE, CONSISTING OF ALL OFFICERS OF THE ORGANIZATION, COMPLETE A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR, WITH INPUT FROM THE FULL BOARD. THE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR THAT MUST BE APPROVED ANNUALLY BY THE FULL BOARD.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029584
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078912
IRS990/TotalAssetsEOYAmt082628
IRS990/TotalAssetsGrp/BOYAmt078912
IRS990/TotalAssetsGrp/EOYAmt082628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385090
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124074
IRS990/TotalLiabilitiesEOYAmt06018
IRS990/TotalLiabilitiesGrp/BOYAmt0124074
IRS990/TotalLiabilitiesGrp/EOYAmt06018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076610
IRS990/TotalProgramServiceExpensesAmt0267501
IRS990/TotalProgramServiceRevenueAmt015828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411868
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082628
IRS990/TravelGrp/ProgramServicesAmt01840
IRS990/TravelGrp/TotalAmt01840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-74746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076610
IRS990/USAddress/AddressLine10126 N 5TH STREET
IRS990/USAddress/City0DOUGLAS
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082633
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CONVERSECOUNTYCOALITION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET CASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03073584800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONVERSE COUNTY COALITION AGAINST
ReturnHeader/Filer/BusinessName/BusinessNameLine20VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0CONV
ReturnHeader/Filer/EIN0830260058
ReturnHeader/Filer/PhoneNum03073584800
ReturnHeader/Filer/USAddress/AddressLine10126 N 5TH STREET
ReturnHeader/Filer/USAddress/City0DOUGLAS
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260875911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PISACKA BAKER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082633
ReturnHeader/PreparerPersonGrp/PhoneNum09704881888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY L PISACKA
ReturnHeader/ReturnTs02014-11-24T12:33:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,628
Liabilities
$6,018
Net assets
$76,610
Revenue
$411,868
Expenses
$290,096
Net income
$121,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.86$1.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.82$2.86$2.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$2.70$2.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$4.12$2.90$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.24$0.45$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.38$1.46$3.70