Civic Intelligence

Equality State Policy Center Stoner

990 • Fiscal year 2019 • EIN 83-0305144

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

419 S 5th St Suite 1Laramie, WY 82070

(307) 228-4163

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$68,059

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$178,472

Up $84,650 (+90%) from 2018

Net Assets

Up

$176,365

Up $87,659 (+99%) from 2018

Liabilities

Down

$2,107

Down $3,009 (-59%) from 2018

Revenue

Up

$237,854

Up $69,386 (+41%) from 2018

Expenses

Down

$150,195

Down $5,855 (-3.8%) from 2018

Net Income

Up

$87,659

Up $75,241 (+606%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$178,472
Liabilities$2,107
Net Assets$176,365

Operations Trend

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

2019

Revenue$237,854
Expenses$150,195
Net Income$87,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$237,854
Mission and Program Overview

Mission

The equality state policy center's mission is to improve the lives of all wyoming's people through transparent government, fair elections, and thriving communities.

State government accountability; citizen participation in civic affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,822$178,472▲ $84,650
Rtn Earn Endowment Incm Other Fnds$88,706$176,365▲ $87,659
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$93,822$178,472▲ $84,650
Liabilities
Accounts Payable and Accrued Expenses$3,251$2,107▼ $1,144
Other Liabilities$1,865--
Total Liabilities$5,116$2,107▼ $3,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,706$176,365▲ $87,659
Total Liabilities and Net Assets / Fund Balance$93,822$178,472▲ $84,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,974$9,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MerrillExecutive DirectorFT$66,142$1,917$68,059

Board Members and Trustees

NameTitle
Stephanie KesslerChairperson
Skye SchellVice Chairperson
Ron SniffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,854
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,554
Change in Net Assets
$87,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,730
Other Expenses$44,465
Total Fundraising Expense$10,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,905$9,260$1,977$66,142
Other Salaries and Wages$13,048$7,355$3,322$23,725
Payroll Taxes$6,569$1,108$237$7,914
Fees for Services Accounting$6,083$675$750$7,508
Travel$3,239$1,957$918$6,114
Other Employee Benefits$5,006$845$181$6,032
Information Technology$5,247--$5,247
Conferences and Meetings$2,117$235$262$2,614
Pension Plan Contributions$1,630$268$19$1,917
Other Expenses$1,353$496$1,671$1,353
Office Expenses$994$53$53$1,100
Advertising$834--$834
All Other Expenses$639--$639
Insurance$384$67$24$475
Fees for Services Lobbying$27--$27
Total Functional Expenses$116,057$23,270$10,868$150,195
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
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
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, Part VI, Section B, 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, Part VI, Section B, line 12C

During the spring meeting, all board members are asked if there are anyconflicts of interest.

Form 990, Part VI, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Equality State Policy Center
EIN
83-0305144
Phone
3072284163
Address
419 S 5TH ST SUITE 1, LARAMIE, WY 82070

Signing Officer

Name
Stephanie Kessler
Title
Chairperson
Phone
3072284163
Signed
2020-08-10

Organization Details

Principal Officer
Stephanie Kessler
Formed
1993
Legal Domicile
Wy
Voting Board Members
31
Independent Board Members
31
Employees
6
Volunteers
75

Preparer

Firm
Dapcpa Rpo LLC
Address
5920 Yellowstone Rd Suite 1, Cheyenne, WY 82009
Preparer
Krysten McCabe
Phone
3077789933
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186487
IRS990ScheduleA/Total509Grp/TotalAmt0942683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942683
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt05000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05500
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0255
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0300
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt027
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0583
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt05
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01020
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01200
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0107
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02332
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt027
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt05100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0536
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt011663
IRS990ScheduleC/Form4720FiledInd00
IRS990ScheduleC/GrassrootsCeilingAmt0875
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01
IRS990ScheduleC/LobbyingCeilingAmt03498
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt05
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt027
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt027
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt027
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt022
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1DURING THE SPRING MEETING, ALL BOARD MEMBERS ARE ASKED IF THERE ARE ANYCONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.INFORMATION IS OBTAINED FOR EXECUTIVE DIRECTOR SALARIES FOR COMPARABLEORGANIZATIONS IN COMPARABLE SIZED CITIES TO DETERMINE A REASONABLE SALARY.THE EXECUTIVE DIRECTOR REVIEWS AND DETERMINES THE SALARIES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON 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 15a
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
IRS990/TotalAssetsBOYAmt093822
IRS990/TotalAssetsEOYAmt0178472
IRS990/TotalAssetsGrp/BOYAmt093822
IRS990/TotalAssetsGrp/EOYAmt0178472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237854
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05116
IRS990/TotalLiabilitiesEOYAmt02107
IRS990/TotalLiabilitiesGrp/BOYAmt05116
IRS990/TotalLiabilitiesGrp/EOYAmt02107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176365
IRS990/TotalOtherCompensationAmt01917
IRS990/TotalOtherProgSrvcExpenseAmt064991
IRS990/TotalProgramServiceExpensesAmt0116057
IRS990/TotalReportableCompFromOrgAmt066142
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0918
IRS990/TravelGrp/ManagementAndGeneralAmt01957
IRS990/TravelGrp/ProgramServicesAmt03239
IRS990/TravelGrp/TotalAmt06114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 S 5TH ST SUITE 1
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082070
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0WWW.EQUALITYSTATE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Kessler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03072284163
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUALITY STATE POLICY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0830305144
ReturnHeader/Filer/PhoneNum03072284163
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 S 5TH ST SUITE 1
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027337D2478DFF22AEB5EEC77AC1597B3A56A7A78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027337D2478DFF22AEB5EEC77AC1597B3A56A7A78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.200.175
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:13:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833190125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAPCPA RPO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05920 Yellowstone Rd Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cheyenne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082009
ReturnHeader/PreparerPersonGrp/PhoneNum03077789933
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krysten McCabe
ReturnHeader/ReturnTs02020-10-27T17:55:27-05:00

Document Assets

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Filings

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