Converse County Coalition Against Violence

990 • Fiscal year 2013 • EIN 83-0260058

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile CONVERSECOUNTYCOALITION.ORG

126 N 5th StreetDouglas, WY 82633

Siviq Scores

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

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-143%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-57%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-41%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$78,912

Down $104,262 (-57%) from 2012

Net Assets

Down

-$45,162

Down $190,736 (-131%) from 2012

Liabilities

$124,074

Up $86,474 (+230%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin3rd percentile

Revenue

$133,648

No earlier filing loaded for comparison.

Expenses

Down

$324,384

Down $45,496 (-12%) from 2012

Net Income

-$190,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2013

Assets$78,912

Liabilities$124,074

Net Assets-$45,162

Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2013

Revenue$133,648

Expenses$324,384

Net Income-$190,736

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.0
Gross Receipts: $150,456

Mission and Program Overview

Mission

To assist victims of sexual assault and family violence.

Filing and Contact Details

Filer

EIN: 83-0260058

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleO/GeneralExplanation/Explanation	1	Board must govern according to written By-Laws
IRS990ScheduleO/GeneralExplanation/Explanation	2	Board members are familiar with the conflict of interest policy and will call such
IRS990ScheduleO/GeneralExplanation/Explanation	3	circumstances into question when known.
IRS990ScheduleO/GeneralExplanation/Explanation	4	The executive committee, consisting of all officers of the organization, complete
IRS990ScheduleO/GeneralExplanation/Explanation	5	a performance evaluation of the Executive Director, with input from the full Board.
IRS990ScheduleO/GeneralExplanation/Explanation	6	The executive committee recommends compensation and benefits of the executive
IRS990ScheduleO/GeneralExplanation/Explanation	7	Director that must be approved annually by the full Board
IRS990ScheduleO/GeneralExplanation/Explanation	8	Governing documents, policies and financial statements are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation	9	at the organization's office.
IRS990ScheduleO/GeneralExplanation/Explanation	10	A copy of the organization's Form 990 is provided to the Board chairman
IRS990ScheduleO/GeneralExplanation/Explanation	11	for review prior to filing. The remaining Board members review the Form 990 at the
IRS990ScheduleO/GeneralExplanation/Explanation	12	subsequent board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation	13	SUPPLIES - SHELTER 388. 388. 0. 0. MISCELLANEOUS 1106. 281. 825. REPAYMENT OF OVERFUNDED GRANTS 41121. 0. 41121. 0. FOSTER PARENT PROGRAM 2890. 2890. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 7a
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IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82633
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DOLLY'S BOOKKEEPING & PAYROLLS
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3073585813
IRS990/TotalAssets/BOY	0	183174
IRS990/TotalAssetsBOY	0	183174
IRS990/TotalAssets/EOY	0	78912
IRS990/TotalAssetsEOY	0	78912
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	122048
IRS990/TotalExpensesCurrentYear	0	324384
IRS990/TotalExpensesPriorYear	0	369880
IRS990/TotalFunctionalExpenses/Fundraising	0	824
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	61160
IRS990/TotalFunctionalExpenses/ProgramServices	0	262400
IRS990/TotalFunctionalExpenses/Total	0	324384
IRS990/TotalFundrsngExpCurrentYear	0	824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $78,912
Liabilities: $124,074
Net assets: -$45,162
Revenue: $133,648
Expenses: $324,384
Net income: -$190,736

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$1.34	$3.24	$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.83	$0.38	$1.46		$3.70