Civic Intelligence

Northwest Community Action Programs of Wyoming Inc.

990 • Fiscal year 2012 • EIN 83-6006897

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

PO Drawer 15882401
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,016,573

Up $73,860 (+0.8%) from 2011

Net Assets

Up

$5,393,554

Up $214,984 (+4.2%) from 2011

Liabilities

Down

$3,623,019

Down $141,124 (-3.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,030,364

Down $708,084 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,565,517Liabilities 2010: $4,486,457Net Assets 2010: $5,079,0602010Assets 2011: $8,942,713Liabilities 2011: $3,764,143Net Assets 2011: $5,178,5702011Assets 2012: $9,016,573Liabilities 2012: $3,623,019Net Assets 2012: $5,393,5542012Assets 2013: $9,016,773Liabilities 2013: $3,723,322Net Assets 2013: $5,293,4512013Assets 2014: $9,019,167Liabilities 2014: $3,577,153Net Assets 2014: $5,442,0142014Assets 2015: $7,731,819Liabilities 2015: $3,137,376Net Assets 2015: $4,594,4432015Assets 2016: $7,063,545Liabilities 2016: $2,852,948Net Assets 2016: $4,210,5972016Assets 2017: $6,773,090Liabilities 2017: $3,106,321Net Assets 2017: $3,666,7692017Assets 2018: $6,307,140Liabilities 2018: $2,704,499Net Assets 2018: $3,602,6412018Assets 2019: $6,142,246Liabilities 2019: $2,386,880Net Assets 2019: $3,755,3662019Assets 2020: $6,403,285Liabilities 2020: $2,214,658Net Assets 2020: $4,188,6272020Assets 2021: $6,108,312Liabilities 2021: $727,970Net Assets 2021: $5,380,3422021Assets 2022: $5,744,380Liabilities 2022: $834,971Net Assets 2022: $4,909,4092022Assets 2023: $5,361,713Liabilities 2023: $810,563Net Assets 2023: $4,551,1502023Assets 2024: $5,815,602Liabilities 2024: $525,920Net Assets 2024: $5,289,6822024

Highlighted filing

2012

Assets$9,016,573
Liabilities$3,623,019
Net Assets$5,393,554

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,291,1472010Expenses 2011: $10,738,4482011Expenses 2012: $10,030,3642012Expenses 2013: $10,412,3172013Revenue 2014: $10,574,172Expenses 2014: $10,427,456Net Income 2014: $146,7162014Revenue 2015: $10,306,268Expenses 2015: $11,156,299Net Income 2015: -$850,0312015Revenue 2016: $9,296,549Expenses 2016: $9,700,105Net Income 2016: -$403,5562016Revenue 2017: $7,909,878Expenses 2017: $8,479,220Net Income 2017: -$569,3422017Revenue 2018: $7,170,970Expenses 2018: $7,263,737Net Income 2018: -$92,7672018Revenue 2019: $6,805,819Expenses 2019: $6,692,055Net Income 2019: $113,7642019Revenue 2020: $6,920,256Expenses 2020: $6,519,780Net Income 2020: $400,4762020Revenue 2021: $7,336,990Expenses 2021: $6,171,570Net Income 2021: $1,165,4202021Revenue 2022: $5,993,514Expenses 2022: $6,495,666Net Income 2022: -$502,1522022Revenue 2023: $6,265,514Expenses 2023: $6,661,280Net Income 2023: -$395,7662023Revenue 2024: $7,526,953Expenses 2024: $6,788,421Net Income 2024: $738,5322024

Highlighted filing

2012

Revenue-
Expenses$10,030,364
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$10,263,818
Mission and Program Overview

Mission

To provide assistance to developmentally disabled and disadvantaged individuals.

Major Activities

Activity 2
Even start provides educational assistance to qualifying children and their families.
Activity 3
Foster grandparents provides stipends to elderly persons for their assistance in working with children with special needs.
Filing and Contact Details

Filer

EIN
83-6006897
Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD DETERMINED ALL EMPLOYEES RECEIVE THE 5% STANDARD ANNUAL INCREASE.
IRS990ScheduleO/GeneralExplanation/Explanation2NOWCAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3SUBSIDIARY CAPITAL TRANSFERS -18,500. SUBSIDIARY INDIRECT COSTS 30. TOTAL TO FORM 990, PART XI, LINE 5: -18,470.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE IN BOARD OVERSIGHT FROM PRIOR YEAR. BOARD SERVES AS COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5TAXPAYER ELECTS UNDER IRC SEC. 168(K)(2)(D)(III) NOT TO CLAIM THE 100% SPECIAL DEPRECIATION ALLOWANCE FOR ALL CLASSES OF PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDED JUNE 30, 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CHURCHILL COMMONS HOUSING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE HOUSING TO MENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE HOUSING TO MENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO FACILIATE A MICRO LOAN BUSINESS DEVELOPMENT PROGRAM
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO PROVIDE HOUSING TO ELDERLY AND DISABLED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 15 MILE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WORLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE MATTIS
IRS990/TheBooksAreInCareOf/TelephoneNumber03073476185

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.53$5.29$7.53$6.79$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.81$4.55$6.27$6.66$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.83$4.91$5.99$6.50$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.73$5.38$7.34$6.17$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$2.21$4.19$6.92$6.52$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$2.39$3.76$6.81$6.69$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.70$3.60$7.17$7.26$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$3.11$3.67$7.91$8.48$0.57
2016Detailed filing. Detailed filing data is available for this year.$7.06$2.85$4.21$9.30$9.70$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.73$3.14$4.59$10.3$11.2$0.85
2014Detailed filing. Detailed filing data is available for this year.$9.02$3.58$5.44$10.6$10.4$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$3.72$5.29$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$3.62$5.39$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$3.76$5.18$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$4.49$5.08$10.3