Civic Intelligence

Crisis and Referral Emergency Services Inc.

990 • Fiscal year 2021 • EIN 83-0322823

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,219

Up $8,696 (+75%) from 2020

Net Assets

Up

$20,219

Up $8,696 (+75%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$237,617

Down $16,299 (-6.4%) from 2020

Expenses

Down

$228,921

Down $12,187 (-5.1%) from 2020

Net Income

Down

$8,696

Down $4,112 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$20,219
Liabilities$0
Net Assets$20,219
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$237,617
Expenses$228,921
Net Income$8,696
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$237,617
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$11,523$20,219▲ $8,696
Rtn Earn Endowment Incm Other Fnds$11,523$20,219▲ $8,696
Total Assets$11,523$20,219▲ $8,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,523$20,219▲ $8,696
Total Liabilities and Net Assets / Fund Balance$11,523$20,219▲ $8,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$30,110$30,110
Equipment-$30,110$30,110
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ray PetersonChairman
Kay NevesVice Chairma
Dennis PetersBoard Member
Leeanna NicholsonBoard Member
Sylvia GamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,599
Other Expenses$37,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,439--$162,439
Payroll Taxes$18,691--$18,691
Pension Plan Contributions-$8,117-$8,117
Office Expenses-$5,843-$5,843
Travel$3,265--$3,265
Fees for Services Accounting-$3,034-$3,034
Other Employee Benefits$2,352--$2,352
Insurance$2,147--$2,147
Conferences and Meetings$925--$925
Other Expenses$770--$770
Advertising$70--$70
Total Functional Expenses$211,927$16,994$0$228,921
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 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
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
Ray Peterson
Title
Chairman
Phone
3075683377
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Peterson
Formed
1998
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
James Reilly CPA Pc
Address
PO BOX 2528, CODY, WY 82414
Preparer
James W Reilly
Phone
3075876256
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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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
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ReturnHeader/ReturnTs02021-12-01T11:03:49-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,219
Liabilities
$0
Net assets
$20,219
Revenue
$237,617
Expenses
$228,921
Net income
$8,696
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