Civic Intelligence

Equality State Policy Center

990 • Fiscal year 2013 • EIN 83-0305144

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.EQUALITYSTATE.ORG
340 West B StreetRoom/Suite 203Laramie, WY 82601

(307) 472-5939

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

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

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

98th percentile

$87,477

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

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

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$120,014

Up $60,223 (+101%) from 2011

Net Assets

Up

$110,564

Up $53,849 (+95%) from 2011

Liabilities

Up

$9,450

Up $6,374 (+207%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

$280,662

No earlier filing loaded for comparison.

Expenses

Up

$264,600

Up $59,326 (+29%) from 2011

Net Income

$16,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $63,338Liabilities 2010: $1,731Net Assets 2010: $61,6072010Assets 2011: $59,791Liabilities 2011: $3,076Net Assets 2011: $56,7152011Assets 2013: $120,014Liabilities 2013: $9,450Net Assets 2013: $110,5642013Assets 2014: $36,454Liabilities 2014: $8,052Net Assets 2014: $28,4022014Assets 2015: $92,699Liabilities 2015: $9,416Net Assets 2015: $83,2832015Assets 2016: $109,174Liabilities 2016: $13,260Net Assets 2016: $95,9142016Assets 2017: $86,001Liabilities 2017: $9,713Net Assets 2017: $76,2882017Assets 2018: $93,822Liabilities 2018: $5,116Net Assets 2018: $88,7062018Assets 2019: $178,472Liabilities 2019: $2,107Net Assets 2019: $176,3652019Assets 2020: $245,471Liabilities 2020: $23,791Net Assets 2020: $221,6802020Assets 2021: $313,374Liabilities 2021: $3,667Net Assets 2021: $309,7072021Assets 2022: $477,234Liabilities 2022: $6,529Net Assets 2022: $470,7052022Assets 2023: $327,988Liabilities 2023: $16,051Net Assets 2023: $311,9372023Assets 2024: $214,448Liabilities 2024: $5,723Net Assets 2024: $208,7252024

Highlighted filing

2013

Assets$120,014
Liabilities$9,450
Net Assets$110,564
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $226,2312010Expenses 2011: $205,2742011Revenue 2013: $280,662Expenses 2013: $264,600Net Income 2013: $16,0622013Revenue 2014: $97,369Expenses 2014: $179,531Net Income 2014: -$82,1622014Revenue 2015: $186,487Expenses 2015: $131,606Net Income 2015: $54,8812015Revenue 2016: $202,562Expenses 2016: $189,931Net Income 2016: $12,6312016Revenue 2017: $147,312Expenses 2017: $166,938Net Income 2017: -$19,6262017Revenue 2018: $168,468Expenses 2018: $156,050Net Income 2018: $12,4182018Revenue 2019: $237,854Expenses 2019: $150,195Net Income 2019: $87,6592019Revenue 2020: $307,893Expenses 2020: $262,578Net Income 2020: $45,3152020Revenue 2021: $449,790Expenses 2021: $378,825Net Income 2021: $70,9652021Revenue 2022: $460,794Expenses 2022: $299,796Net Income 2022: $160,9982022Revenue 2023: $405,553Expenses 2023: $564,321Net Income 2023: -$158,7682023Revenue 2024: $274,868Expenses 2024: $378,080Net Income 2024: -$103,2122024

Highlighted filing

2013

Revenue$280,662
Expenses$264,600
Net Income$16,062
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$280,662
Mission and Program Overview

Mission

State government accountability;citizen participation in civic affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,896$116,728▲ $5,832
Rtn Earn Endowment Incm Other Fnds$94,502$110,564▲ $16,062
Land, Buildings, and Equipment, Net$6,094$3,286▼ $2,808
Total Assets$116,990$120,014▲ $3,024
Liabilities
Other Liabilities$22,046$8,145▼ $13,901
Accounts Payable and Accrued Expenses$442$1,305▲ $863
Total Liabilities$22,488$9,450▼ $13,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,502$110,564▲ $16,062
Total Liabilities and Net Assets / Fund Balance$116,990$120,014▲ $3,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,286$6,687$9,973
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan NealExec. DirectFT$75,772$11,705$87,477

Board Members and Trustees

NameTitle
Marcia ShanorChairman
Cory RunionVice-chairma
Chesie LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273,907
Change in Net Assets
$16,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,534
Salaries, Compensation, and Employee Benefits$113,066
Total Fundraising Expense$16,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,732$12,247$2,498$87,477
Other Salaries and Wages$14,229$2,316-$16,545
Travel$3,781$6,254$233$10,268
Office Expenses$6,479$802$1,374$8,655
Payroll Taxes$7,150$1,197$204$8,551
Occupancy$6,052$757$756$7,565
Fees for Services Accounting$5,278$586$652$6,516
Conferences and Meetings$2,073$1,305$20$3,398
Depreciation Depletion$2,273$253$282$2,808
Advertising$2,100--$2,100
Other Expenses$788$98$98$984
All Other Expenses$537--$537
Other Employee Benefits$424$69-$493
Total Functional Expenses$211,876$35,737$16,987$264,600
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cross Network Immigration$8,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“A copy of the tax return is provided to the executive director who presents it to the board of directors. The board reviews the tax return,and if there are no changes, votes to allow the return to be filed. The return does not get filed until approval by the board is obtained.”

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

“During the spring meeting, all board members are asked if there are any conflicts of interest.”

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

“The board reviews and determines the salary of the executive director. Information is obtained for executive director salaries for comparable organizations in comparable sized cities to determine a reasonable salary. The executive director reviews and determines the salaries of employees.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's documents and tax returns are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0305144
Phone
3074725939

Signing Officer

Name
Dan Neal
Title
Executive Director
Phone
3074725939
Signed
2014-08-07

Organization Details

Principal Officer
Dan Neal
Formed
1993
Legal Domicile
Wy
Voting Board Members
30
Independent Board Members
30
Employees
4
Volunteers
75

Preparer

Preparer
Roxanne P Ostlund
Phone
3077789933
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Government accountability and democracy reform; improve public access to government meetings and public records; campaign finance reform, lobbyist disclosure needs and awareness; executive branch accountability; work with member groups on governor's appointments to boards and commissions.”

Raw XML Appendix383 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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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0825
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0174
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0999
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0877
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0212
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0634
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0352
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt02075
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt03506
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0848
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt02534
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01406
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt08294
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt017529
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04240
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012670
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt07028
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt041467
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt03113
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0877
IRS990ScheduleC/LobbyingCeilingAmt012441
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt03506
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt016704
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt017529
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0825
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt017529
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt014023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CROSS NETWORK IMMIGRATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03286
IRS990ScheduleD/TotalLiabilityAmt08145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNMENT ACCOUNTABILITY AND DEMOCRACY REFORM; IMPROVE PUBLIC ACCESS TO GOVERNMENT MEETINGS AND PUBLIC RECORDS; CAMPAIGN FINANCE REFORM, LOBBYIST DISCLOSURE NEEDS AND AWARENESS; EXECUTIVE BRANCH ACCOUNTABILITY; WORK WITH MEMBER GROUPS ON GOVERNOR'S APPOINTMENTS TO BOARDS AND COMMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO PRESENTS IT TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE TAX RETURN,AND IF THERE ARE NO CHANGES, VOTES TO ALLOW THE RETURN TO BE FILED. THE RETURN DOES NOT GET FILED UNTIL APPROVAL BY THE BOARD IS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE SPRING MEETING, ALL BOARD MEMBERS ARE ASKED IF THERE ARE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. INFORMATION IS OBTAINED FOR EXECUTIVE DIRECTOR SALARIES FOR COMPARABLE ORGANIZATIONS IN COMPARABLE SIZED CITIES TO DETERMINE A REASONABLE SALARY. THE EXECUTIVE DIRECTOR REVIEWS AND DETERMINES THE SALARIES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116990
IRS990/TotalAssetsEOYAmt0120014
IRS990/TotalAssetsGrp/BOYAmt0116990
IRS990/TotalAssetsGrp/EOYAmt0120014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280662
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022488
IRS990/TotalLiabilitiesEOYAmt09450
IRS990/TotalLiabilitiesGrp/BOYAmt022488
IRS990/TotalLiabilitiesGrp/EOYAmt09450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110564
IRS990/TotalOtherCompensationAmt011705
IRS990/TotalOtherProgSrvcExpenseAmt074156
IRS990/TotalProgramServiceExpensesAmt0211876
IRS990/TotalReportableCompFromOrgAmt075772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280662
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120014
IRS990/TravelGrp/FundraisingAmt0233
IRS990/TravelGrp/ManagementAndGeneralAmt06254
IRS990/TravelGrp/ProgramServicesAmt03781
IRS990/TravelGrp/TotalAmt010268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10340 WEST B STREET 203
IRS990/USAddress/City0CASPER
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082601
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0WWW.EQUALITYSTATE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03074725939
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10EQUALITY STATE POLICY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0830305144
ReturnHeader/Filer/PhoneNum03074725939
ReturnHeader/Filer/USAddress/AddressLine10340 WEST B STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 203
ReturnHeader/Filer/USAddress/City0CASPER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454376052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AUER WOODLEY OSTLUND CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105920 YELLOWSTONE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082009
ReturnHeader/PreparerPersonGrp/PhoneNum03077789933
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXANNE P OSTLUND
ReturnHeader/ReturnTs02014-08-25T16:54:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,014
Liabilities
$9,450
Net assets
$110,564
Revenue
$280,662
Expenses
$264,600
Net income
$16,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.09$2.75$3.78$1.03
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.16$3.12$4.06$5.64$1.59
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.07$4.71$4.61$3.00$1.61
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.10$4.50$3.79$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.24$2.22$3.08$2.63$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$2.38$1.50$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.68$1.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.47$1.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$2.03$1.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.83$1.86$1.32$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.97$1.80$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$2.81$2.65$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.62$2.26