Civic Intelligence

Crisis and Referral Emergency Services Inc.

990 • Fiscal year 2016 • EIN 83-0322823

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization Profile
PO Box 288Basin, WY 82410

(307) 568-3377

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,313

Down $6,178 (-59%) from 2015

Net Assets

Down

$4,313

Down $6,178 (-59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$223,668

Down $31,447 (-12%) from 2015

Expenses

Down

$229,846

Down $3,742 (-1.6%) from 2015

Net Income

Down

-$6,178

Down $27,705 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$20K$0-$20KAssets 2011: $27,049Liabilities 2011: $0Net Assets 2011: $27,0492011Assets 2012: $39,031Liabilities 2012: $0Net Assets 2012: $39,0312012Assets 2013: $2,613Liabilities 2013: $1,259Net Assets 2013: $1,3542013Assets 2014: -$5,821Liabilities 2014: $5,342Net Assets 2014: -$11,1632014Assets 2015: $10,491Liabilities 2015: $0Net Assets 2015: $10,4912015Assets 2016: $4,313Liabilities 2016: $0Net Assets 2016: $4,3132016Assets 2017: -$8,235Liabilities 2017: $0Net Assets 2017: -$8,2352017Assets 2018: -$4,903Liabilities 2018: $0Net Assets 2018: -$4,9032018Assets 2019: -$1,285Liabilities 2019: $0Net Assets 2019: -$1,2852019Assets 2020: $11,523Liabilities 2020: $0Net Assets 2020: $11,5232020Assets 2021: $20,219Liabilities 2021: $0Net Assets 2021: $20,2192021Assets 2022: $22,581Liabilities 2022: $0Net Assets 2022: $22,5812022Assets 2023: -$863Liabilities 2023: $0Net Assets 2023: -$8632023Assets 2024: $36,971Liabilities 2024: $3,573Net Assets 2024: $33,3982024Assets 2025: $7,269Liabilities 2025: $818Net Assets 2025: $6,4512025

Highlighted filing

2016

Assets$4,313
Liabilities$0
Net Assets$4,313
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $210,452Expenses 2011: $210,892Net Income 2011: -$4402011Revenue 2012: $208,911Expenses 2012: $196,929Net Income 2012: $11,9822012Revenue 2013: $168,653Expenses 2013: $206,512Net Income 2013: -$37,8592013Revenue 2014: $213,149Expenses 2014: $225,670Net Income 2014: -$12,5212014Revenue 2015: $255,115Expenses 2015: $233,588Net Income 2015: $21,5272015Revenue 2016: $223,668Expenses 2016: $229,846Net Income 2016: -$6,1782016Revenue 2017: $239,300Expenses 2017: $251,848Net Income 2017: -$12,5482017Revenue 2018: $240,137Expenses 2018: $236,805Net Income 2018: $3,3322018Revenue 2019: $244,006Expenses 2019: $240,388Net Income 2019: $3,6182019Revenue 2020: $253,916Expenses 2020: $241,108Net Income 2020: $12,8082020Revenue 2021: $237,617Expenses 2021: $228,921Net Income 2021: $8,6962021Revenue 2022: $264,637Expenses 2022: $262,275Net Income 2022: $2,3622022Revenue 2023: $231,386Expenses 2023: $254,830Net Income 2023: -$23,4442023Revenue 2024: $273,041Expenses 2024: $221,798Net Income 2024: $51,2432024Revenue 2025: $177,057Expenses 2025: $204,390Net Income 2025: -$27,3332025

Highlighted filing

2016

Revenue$223,668
Expenses$229,846
Net Income-$6,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$223,668
Mission and Program Overview

Mission

To serve victims of domestic violence, sexual assault, child abuse and other crimes committed in big horn county, wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,491$4,313▼ $6,178
Rtn Earn Endowment Incm Other Fnds$10,491$4,313▼ $6,178
Total Assets$10,491$4,313▼ $6,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,491$4,313▼ $6,178
Total Liabilities and Net Assets / Fund Balance$10,491$4,313▼ $6,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$30,110$30,110
Equipment-$30,110$30,110
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sylvia GamsBoard Chairm
Dennis PetersVice Chair
Jana HookVice Chair
Ken BlackburnDirector
Nick LewisDirector
Ray PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,668
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,334
Other Expenses$61,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,413--$117,413
Other Employee Benefits$24,288--$24,288
Payroll Taxes$15,746--$15,746
Travel$14,892--$14,892
Conferences and Meetings$12,831--$12,831
Pension Plan Contributions-$10,887-$10,887
Office Expenses-$7,572-$7,572
Insurance$2,653--$2,653
Advertising$1,061--$1,061
Fees for Services Accounting-$600-$600
Other Expenses$182--$182
Total Functional Expenses$210,787$19,059$0$229,846
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cares Inc
EIN
83-0322823
Phone
3075683377
Address
PO BOX 288, BASIN, WY 82410

Signing Officer

Name
Sylvia Gams
Title
Board Chairman
Phone
3075683377
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Gams
Formed
1998
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
James Reilly CPA Pc
Address
PO BOX 2528, CODY, WY 82414
Preparer
James W Reilly
Phone
3075876256
Raw XML Appendix287 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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2528
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02016-10-17T13:47:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,313
Liabilities
$0
Net assets
$4,313
Revenue
$223,668
Expenses
$229,846
Net income
-$6,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.77$2.04$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$2.73$2.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.31$2.55$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.65$2.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.38$2.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.54$2.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.44$2.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.40$2.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.39$2.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.24$2.30$0.06
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.55$2.34$0.22
2014Summary only. Only limited summary data is available for this year.$0.06$0.05$0.11$2.13$2.26$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$1.69$2.07$0.38
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.09$1.97$0.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.10$2.11$0.00