Civic Intelligence

Injury Prevention Resources - Promoting a Safer Wyoming

990 • Fiscal year 2019 • EIN 83-0329203

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

303 N BroadwayRiverton, WY 82501

(307) 856-2821

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

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

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.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$109,720

Down $52,909 (-33%) from 2017

Net Assets

Down

$107,818

Down $47,916 (-31%) from 2017

Liabilities

Down

$1,902

Down $4,993 (-72%) from 2017

Revenue

Up

$410,506

Up $34,819 (+9.3%) from 2017

Expenses

Up

$429,473

Up $78,132 (+22%) from 2017

Net Income

Down

-$18,967

Down $43,313 (-178%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $153,086Liabilities 2010: $3,835Net Assets 2010: $149,2512010Assets 2011: $165,078Liabilities 2011: $7,042Net Assets 2011: $158,0362011Assets 2012: $129,938Liabilities 2012: $3,474Net Assets 2012: $126,4642012Assets 2013: $131,675Liabilities 2013: $0Net Assets 2013: $131,6752013Assets 2014: $123,042Liabilities 2014: $1,106Net Assets 2014: $121,9362014Assets 2015: $108,682Liabilities 2015: $3,557Net Assets 2015: $105,1252015Assets 2016: $132,283Liabilities 2016: $895Net Assets 2016: $131,3882016Assets 2017: $162,629Liabilities 2017: $6,895Net Assets 2017: $155,7342017Assets 2019: $109,720Liabilities 2019: $1,902Net Assets 2019: $107,8182019Assets 2020: $151,496Liabilities 2020: $7,526Net Assets 2020: $143,9702020Assets 2022: $139,199Liabilities 2022: $1,970Net Assets 2022: $137,2292022Assets 2024: $125,188Liabilities 2024: $4,147Net Assets 2024: $121,0412024Assets 2025: $178,343Liabilities 2025: $5,453Net Assets 2025: $172,8902025

Highlighted filing

2019

Assets$109,720
Liabilities$1,902
Net Assets$107,818

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $298,375Expenses 2010: $290,449Net Income 2010: $7,9262010Expenses 2011: $273,0492011Expenses 2012: $341,8622012Expenses 2013: $255,0232013Revenue 2014: $312,673Expenses 2014: $322,412Net Income 2014: -$9,7392014Revenue 2015: $337,897Expenses 2015: $354,708Net Income 2015: -$16,8112015Revenue 2016: $379,602Expenses 2016: $353,339Net Income 2016: $26,2632016Revenue 2017: $375,687Expenses 2017: $351,341Net Income 2017: $24,3462017Revenue 2019: $410,506Expenses 2019: $429,473Net Income 2019: -$18,9672019Revenue 2020: $514,752Expenses 2020: $478,600Net Income 2020: $36,1522020Revenue 2022: $509,846Expenses 2022: $485,798Net Income 2022: $24,0482022Revenue 2024: $453,405Expenses 2024: $464,815Net Income 2024: -$11,4102024Revenue 2025: $568,629Expenses 2025: $516,780Net Income 2025: $51,8492025

Highlighted filing

2019

Revenue$410,506
Expenses$429,473
Net Income-$18,967
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$410,506
Mission and Program Overview

Mission

To educate the public on child safety seats, bicycle safety, and impaired driving prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,633$62,467▼ $20,166
Savings and Temporary Cash Investments$42,879$43,869▲ $990
Land, Buildings, and Equipment, Net$5,470$3,384▼ $2,086
Other Notes and Loans Receivable, Net$300--
Total Assets$131,282$109,720▼ $21,562
Liabilities
Other Liabilities$4,494$1,902▼ $2,592
Total Liabilities$4,494$1,902▼ $2,592
Net Assets / Fund Balance
Unrestricted Net Assets$126,788$107,818▼ $18,970
Total Net Assets Fund Balance$126,788$107,818▼ $18,970
Total Liabilities and Net Assets / Fund Balance$131,282$109,720▼ $21,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,384$81,903$85,287
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda BeboutPresident
Becky LancasterVice President
Burl GeisBoard Member
Todd ByerlyBoard Member
Kathy LaidlawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320,400
Program Service Revenue
$89,949
Investment Income
$157
Other Revenue
$0
All Other Contributions
$20,370
Change in Net Assets
$-18,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,886
Other Expenses$170,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,431$58,889-$210,320
Other Employee Benefits$20,067$7,804-$27,871
Travel$25,534--$25,534
Payroll Taxes$14,900$5,795-$20,695
Occupancy$15,320--$15,320
Office Expenses$14,131--$14,131
Fees for Services Accounting-$11,900-$11,900
Insurance$8,389--$8,389
Other Expenses$5,616--$5,616
All Other Expenses$5,474--$5,474
Fees for Services Other$3,350--$3,350
Depreciation Depletion-$2,086-$2,086
Advertising$700--$700
Interest-$93-$93
Total Functional Expenses$342,906$86,567$0$429,473
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,641
Meridian Trust Credit Card$261
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

Organizations process to review form 990 form 990 is available to all board members to review

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation governing documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Injury Prevention Resources
EIN
83-0329203
Phone
3078562821
Address
303 N Broadway, RIVERTON, WY 82501

Signing Officer

Name
Linda Bebout
Title
President
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bebout
Formed
2000
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
It's A Balancing Act Inc
Address
877 N 8th West Suite 3, Riverton, WY 82501
Preparer
Lynette C Jeffres
Phone
3074630206
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECT OUR FUTURE--THE ORGANIZATION CONDUCTS BICYLE SAFETY RODEOS AT TH ELELEMENTARY SCHOOLS IN LANDER AND RIVERTON, WYOMING. THE ORGANIZAITON ALSO DISTRIBUTES BICYCLE HELMETS TO CHILDREN, AND EDUCATIONS THE RECIPIENTS ON THE PROPER FIT AND IMPORTANCE OF HELMETS. THIS ORGANIZATION PROMOTES COMMUNITY SAFETY PROGRAMS THORUHG CHALLENGE PROGRAMS IN THE SCHOOLS.
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085287
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1261
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Meridian Trust Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/TravelGrp/ProgramServicesAmt025534
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107818
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RIVERTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.iprwyoming.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BEBOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Injury Prevention Resources
ReturnHeader/Filer/BusinessNameControlTxt0INJU
ReturnHeader/Filer/EIN0830329203
ReturnHeader/Filer/PhoneNum03078562821
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 N Broadway
ReturnHeader/Filer/USAddress/CityNm0RIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.5.5.172
ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:01:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0It's A Balancing Act Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 N 8th West Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03074630206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.05$1.73$5.69$5.17$0.52
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$4.53$4.65$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$5.10$4.86$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.44$5.15$4.79$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$4.11$4.29$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.56$3.76$3.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$3.80$3.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$3.38$3.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$3.13$3.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.26$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.07$1.58$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.04$1.49$2.98$2.90$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits