Civic Intelligence

Interfaith Good Samaritan

990 • Fiscal year 2019 • EIN 83-0288049

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

Organization ProfileWWW.LARAMIEINTERFAITH.ORG
712 Canby StreetLaramie, WY 82072

(307) 742-4240

Siviq Scores

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

Liabilities / Assets

78th percentile

0.28x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.23x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,783

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$672,342

Up $400,173 (+147%) from 2018

Net Assets

Up

$483,694

Up $213,334 (+79%) from 2018

Liabilities

Up

$188,648

Up $186,839 (+10328%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$814,062

Up $342,963 (+73%) from 2018

Expenses

Up

$600,728

Up $151,778 (+34%) from 2018

Net Income

Up

$213,334

Up $191,185 (+863%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $223,167Liabilities 2011: $3,702Net Assets 2011: $219,4652011Assets 2012: $212,407Liabilities 2012: $2,382Net Assets 2012: $210,0252012Assets 2013: $206,840Liabilities 2013: $1,228Net Assets 2013: $205,6122013Assets 2014: $210,766Liabilities 2014: $1,045Net Assets 2014: $209,7212014Assets 2015: $188,598Liabilities 2015: $1,602Net Assets 2015: $186,9962015Assets 2016: $210,246Liabilities 2016: $1,582Net Assets 2016: $208,6642016Assets 2017: $250,554Liabilities 2017: $2,343Net Assets 2017: $248,2112017Assets 2018: $272,169Liabilities 2018: $1,809Net Assets 2018: $270,3602018Assets 2019: $672,342Liabilities 2019: $188,648Net Assets 2019: $483,6942019Assets 2020: $1,198,229Liabilities 2020: $5,280Net Assets 2020: $1,192,9492020Assets 2021: $1,671,178Liabilities 2021: $3,220Net Assets 2021: $1,667,9582021Assets 2022: $1,692,809Liabilities 2022: $3,024Net Assets 2022: $1,689,7852022Assets 2023: $1,815,283Liabilities 2023: $56,702Net Assets 2023: $1,758,5812023Assets 2024: $2,184,306Liabilities 2024: $11,756Net Assets 2024: $2,172,5502024

Highlighted filing

2019

Assets$672,342
Liabilities$188,648
Net Assets$483,694
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $600,7252011Expenses 2012: $635,4612012Revenue 2013: $685,536Expenses 2013: $689,962Net Income 2013: -$4,4262013Revenue 2014: $461,684Expenses 2014: $457,575Net Income 2014: $4,1092014Revenue 2015: $357,932Expenses 2015: $384,303Net Income 2015: -$26,3712015Revenue 2016: $360,135Expenses 2016: $338,467Net Income 2016: $21,6682016Revenue 2017: $384,183Expenses 2017: $344,636Net Income 2017: $39,5472017Revenue 2018: $471,099Expenses 2018: $448,950Net Income 2018: $22,1492018Revenue 2019: $814,062Expenses 2019: $600,728Net Income 2019: $213,3342019Revenue 2020: $1,823,944Expenses 2020: $1,116,929Net Income 2020: $707,0152020Revenue 2021: $1,599,129Expenses 2021: $1,173,019Net Income 2021: $426,1102021Revenue 2022: $1,107,598Expenses 2022: $977,222Net Income 2022: $130,3762022Revenue 2023: $1,469,447Expenses 2023: $1,444,678Net Income 2023: $24,7692023Revenue 2024: $1,775,454Expenses 2024: $1,406,675Net Income 2024: $368,7792024

Highlighted filing

2019

Revenue$814,062
Expenses$600,728
Net Income$213,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.1
Gross Receipts
$814,062
Mission and Program Overview

Mission

Maintain food pantry and distribute food to people in need. Assist with rent and utilities to allow people to attain safe housing and avoid eviction. Pay for fuel or bus tickets so people can get to work, medical care. Pay for bus tickets so people can get to safe shelter. Buy needed medications when individuals have exhausted all other sources or funds. Act as an agency of last resort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,169$408,669▲ $136,500
Land, Buildings, and Equipment, Net$0$263,673▲ $263,673
Total Assets$272,169$672,342▲ $400,173
Liabilities
Mortgage Notes Payable Secured by Investment Property-$187,345-
Other Liabilities$1,809$1,303▼ $506
Total Liabilities$1,809$188,648▲ $186,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,360$483,694▲ $213,334
Total Net Assets Fund Balance$270,360$483,694▲ $213,334
Total Liabilities and Net Assets / Fund Balance$272,169$672,342▲ $400,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,240$5,523$224,763
Land$42,000-$42,000
Equipment$2,433$1,028$3,461
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael VercauterenExec. DirectorFT$40,783$40,783

Board Members and Trustees

NameTitle
Michelle HolmesPresident
Tom GaddisVice President
Jim NinnemannDirector
Jo Carol RoppDirector
Joe ShumwayDirector
Lisa McelweeDirector
Sue SandeenDirector
Trish NicholsSecretary
Sandy KsirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,586
Program Service Revenue
$0
Investment Income
$5,679
Other Revenue
$68,797
All Other Contributions
$648,352
Change in Net Assets
$213,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,680
Salaries, Compensation, and Employee Benefits$147,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$145,160$7,910-$153,070
Other Salaries and Wages$131,609--$131,609
All Other Expenses$19,819$11,299-$31,118
Other Expenses$17,838--$17,838
Payroll Taxes$12,470--$12,470
Interest-$11,151-$11,151
Fees for Services Accounting-$6,658-$6,658
Depreciation Depletion$5,585--$5,585
Insurance-$4,971-$4,971
Advertising$4,494--$4,494
Other Employee Benefits$2,969--$2,969
Conferences and Meetings-$1,945-$1,945
Office Expenses-$1,752-$1,752
Fees for Service Investment Mgmnt Fees-$34-$34
Total Functional Expenses$555,008$45,720$0$600,728
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Tax return will be provided to the board for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board will investigate and decide as a board if any action is needed.”

Form 990, Part VI, Section B, Line 15

“During personnel committee meetings, evaluations of executive director are reviewed and compensation is discussed. The committee's recommendations are presented at the next board meeting at which the full board discusses and votes on any compensation or benefit changes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Laramie Interfaith
EIN
83-0288049
Phone
3077424240
Address
712 CANBY STREET, LARAMIE, WY 82072

Signing Officer

Name
Mike Vercauteren
Title
Executive Director
Phone
3077424240
Signed
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Vercauteren
Formed
1989
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Acm Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Abbey Hagerman CPA
Phone
3077551040
Raw XML AppendixShowing 400 of 407 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/PYRevenuesLessExpensesAmt022149
IRS990/PYSalariesCompEmpBnftPaidAmt0106245
IRS990/PYTotalExpensesAmt0448950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471099
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0213334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02291770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt02291770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469994
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02291770
IRS990ScheduleA/TotalSupportAmt02298228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224763
IRS990ScheduleD/EquipmentGrp/BookValueAmt02433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03461
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263673
IRS990ScheduleD/TotalLiabilityAmt01303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WILL BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD WILL INVESTIGATE AND DECIDE AS A BOARD IF ANY ACTION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING PERSONNEL COMMITTEE MEETINGS, EVALUATIONS OF EXECUTIVE DIRECTOR ARE REVIEWED AND COMPENSATION IS DISCUSSED. THE COMMITTEE'S RECOMMENDATIONS ARE PRESENTED AT THE NEXT BOARD MEETING AT WHICH THE FULL BOARD DISCUSSES AND VOTES ON ANY COMPENSATION OR BENEFIT CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0672342
IRS990/TotalAssetsGrp/BOYAmt0272169
IRS990/TotalAssetsGrp/EOYAmt0672342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0739586
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01809
IRS990/TotalLiabilitiesEOYAmt0188648
IRS990/TotalLiabilitiesGrp/BOYAmt01809
IRS990/TotalLiabilitiesGrp/EOYAmt0188648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270360
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0555008
IRS990/TotalReportableCompFromOrgAmt040783
IRS990/TotalRevenueGrp/ExclusionAmt04905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272169
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LARAMIEINTERFAITH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE VERCAUTEREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077424240
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARAMIE INTERFAITH
ReturnHeader/Filer/BusinessNameControlTxt0LARA
ReturnHeader/Filer/EIN0830288049
ReturnHeader/Filer/PhoneNum03077424240
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 CANBY STREET
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
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ReturnHeader/Filer/USAddress/ZIPCd082072
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.185.74
ReturnHeader/FilingSecurityInformation/IPDt02020-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:00:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH 3RD STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082070
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,342
Liabilities
$188,648
Net assets
$483,694
Revenue
$814,062
Expenses
$600,728
Net income
$213,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$1.78$1.41$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.06$1.76$1.47$1.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.11$0.98$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.60$1.17$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.82$1.12$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$0.81$0.60$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.47$0.45$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.38$0.34$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.36$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.36$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.69$0.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.60