Civic Intelligence

Unknown Organization

EIN 83-0326146 • 501(c)3

Profile

To provide an environment for a safe, social detoxification to manage clients through alcohol-induced crises, and motivate clients toward further treatment. We encourage sobriety through education, support, and treatment.

223 West Adams82501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 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 / AssetsScore unavailable

Assets

Down

$0

Down $692,048 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $692,048 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$419,270

Down $572,900 (-58%) from 2012

Expenses

Down

$640,097

Down $322,778 (-34%) from 2012

Net Income

Down

-$220,827

Down $250,122 (-854%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $667,395Liabilities 2011: $6,927Net Assets 2011: $660,4682011Assets 2012: $692,048Liabilities 2012: $0Net Assets 2012: $692,0482012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,056,726Expenses 2011: $1,133,077Net Income 2011: -$76,3512011Revenue 2012: $992,170Expenses 2012: $962,875Net Income 2012: $29,2952012Revenue 2013: $419,270Expenses 2013: $640,097Net Income 2013: -$220,8272013

Highlighted filing

2013

Revenue$419,270
Expenses$640,097
Net Income-$220,827
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$419,270
Expenses
$640,097
Net income
-$220,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.64$0.22
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.99$0.96$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$1.06$1.13$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2015
Return Version
2013v4.0
Gross Receipts
$419,270
Mission and Program Overview

Mission

To provide an environment for a safe, social detoxification to manage clients through alcohol-induced crises, and motivate clients toward further treatment. We encourage sobriety through education, support, and treatment.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,481$0▼ $574,481
Cash and Non-Interest-Bearing Accounts$117,567$0▼ $117,567
Total Assets$692,048$0▼ $692,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$692,048$0▼ $692,048
Total Net Assets Fund Balance$692,048$0▼ $692,048
Total Liabilities and Net Assets / Fund Balance$692,048$0▼ $692,048
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa G AmosDirector Term Ended 06/30/13FT$55,026$4,722$59,748

Board Members and Trustees

NameTitle
Galen ChaseChairman Term Beg 07/01/13
Jeff HolsingerPresident and CEO Term Beg 07/01/13
Bridget BakerBoard Member Term Beg 07/01/13
Charles WhitonBoard Member Term Beg 07/01/13
Del AckerBoard Member Term Beg 07/01/13
Ginger StoutBoard Member Term Beg 07/01/13
Jim NelsonBoard Member Term Beg 07/01/13
Mark GordonBoard Member Term Beg 07/01/13
Mary UnderrinerBoard Member Term Beg 07/01/13
Ric PaulBoard Member Term Beg 07/01/13
Robert LeibrichBoard Member Term Beg 07/01/13
Bill RunnerBoard Member Term Ended 06/30/13
Carlton UnderwoodBoard Member Term Ended 06/30/13
Ron BlumenshineChariman Term Ended 06/30/13
Barb SkeltonSecretary Term Beg 07/01/13
Julie FreeseSecretary Term Ended 06/30/13
Jennifer HeermanTreasurer Term Beg 07/01/13
Helen WarpnessTreasurer Term Ended 06/30/13
Rob MillerVice-chariman Term Beg 07/01/13
John SnellVice-chariman Term Ended 06/30/13
Revenue and Support

Revenue Composition

Contributions and Grants
$404,295
Program Service Revenue
$13,596
Investment Income
$0
Other Revenue
$1,379
All Other Contributions
$6,069
Change in Net Assets
$-220,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,143
Grants and Similar Amounts Paid$147,937
Other Expenses$81,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,139--$269,139
Grants to Domestic Orgs$147,937--$147,937
Current Officers, Directors, Trustees, and Key Employees-$59,748-$59,748
Payroll Taxes$50,088$5,462-$55,550
Occupancy$17,241--$17,241
Other Employee Benefits$14,597$2,628-$17,225
Fees for Services Accounting-$11,000-$11,000
Pension Plan Contributions$8,034$1,447-$9,481
Office Expenses$8,197$784-$8,981
All Other Expenses$4,004--$4,004
Other Expenses$3,858--$3,858
Travel$1,948$658-$2,606
Fees for Services Legal-$310-$310
Information Technology$141$61-$202
Total Functional Expenses$557,999$82,098$0$640,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
83-0280532-501(c)(3)Substance Abuse Program$39,523
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
Annual disclosure for covered persons
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 11

“A copy of the form 990 was reviewed by the financial management of volunteers of america - northern rockies, and then a copy of the form 990 is provided to the board.”

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

“The governing board evaluates the director and determines the compensation.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0326146
Phone
3078569006

Signing Officer

Name
Jeff Holsinger
Title
President and CEO
Phone
3078569006
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Holsinger
Formed
2000
Legal Domicile
Wy
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
16

Preparer

Preparer
Ryan C Harris
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Fremont county alcohol crisis center merged its operations into volunteers of america northern rockies.”

FORM 990, PART XI, LINE 9:

“Assumption of liabilities by voa nr 60,286. Write down of building -531,507.”

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