Civic Intelligence

Wyoming Coalition for the Homeless

EIN 83-0279539 • 501(c)3 • Cheyenne, WY

Profile

Homeless Support, Shelter, Food & Training

907 Campbell AvenueCheyenne, WY 82001

wyhomeless.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$210,983

Down $9,101 (-4.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$210,983

Down $9,101 (-4.1%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$39,474

Up $9,400 (+31%) from 2013

Expenses

Up

$48,575

Up $11,139 (+30%) from 2013

Net Income

Down

-$9,101

Down $1,739 (-24%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $237,108Liabilities 2011: $02011Assets 2012: $227,446Liabilities 2012: $0Net Assets 2012: $227,4462012Assets 2013: $220,084Liabilities 2013: $0Net Assets 2013: $220,0842013Assets 2014: $210,983Liabilities 2014: $0Net Assets 2014: $210,9832014

Highlighted filing

2014

Assets$210,983
Liabilities$0
Net Assets$210,983
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $37,662Expenses 2011: $59,661Net Income 2011: -$21,9992011Expenses 2012: $69,9412012Revenue 2013: $30,074Expenses 2013: $37,436Net Income 2013: -$7,3622013Revenue 2014: $39,474Expenses 2014: $48,575Net Income 2014: -$9,1012014

Highlighted filing

2014

Revenue$39,474
Expenses$48,575
Net Income-$9,101
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$210,983
Liabilities
$0
Net assets
$210,983
Revenue
$39,474
Expenses
$48,575
Net income
-$9,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.39$0.49$0.09
2013Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.30$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.70
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$0.38$0.60$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$39,474
Mission and Program Overview

Mission

Homeless Support, Shelter, Food & Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$220,084$210,983▼ $9,101
Land, Buildings, and Equipment, Net$211,505$199,696▼ $11,809
Cash and Non-Interest-Bearing Accounts$8,579$11,287▲ $2,708
Total Assets$220,084$210,983▼ $9,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,084$210,983▼ $9,101
Total Liabilities and Net Assets / Fund Balance$220,084$210,983▼ $9,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,696$247,361-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary SchneiderPresident
Rachel BennettExecutive Director
Mary DixonMember
Robert KorberMember
Jeffrey BoldtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,474
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,474
Change in Net Assets
$-9,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$11,463-$11,463
Insurance-$5,123-$5,123
Fees for Services Other-$1,848-$1,848
Information Technology-$1,337-$1,337
Fees for Services Accounting-$1,175-$1,175
Advertising$332$684-$1,016
Office Expenses-$765-$765
Fees for Services Legal-$215-$215
Other Expenses$2,034$45-$45
Total Functional Expenses$2,366$46,209$0$48,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
No
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

Member election for additional members Part VI line 7A

“The board retains the power to appoint memebers of the board”

Form 990 governing body review Part VI line 11

“The annual tax return is presented to the board. If any board members request a copy of the return, the tax return is furnished.”

Governing documents etc available to public Part VI line 19

“These documets are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wyoming Coalition for the Homeless
EIN
83-0279539
Address
907 CAMPBELL AVENUE, Cheyenne, WY 82001

Signing Officer

Name
Rachel E Bennett
Title
Executive Direc
Phone
3076348499
Signed
2015-08-07
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Pina Business Services
Address
1740H Dell Range Blvd 328, Cheyenne, WY 82009
Preparer
Gabriel J Pina
Phone
8557261040
Raw XML Appendix312 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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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