Civic Intelligence

Cheyenne Village

990 • Fiscal year 2013 • EIN 84-6051921

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

6275 Lehman DriveSuite80918
Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,070,680

Up $76,955 (+1.3%) from 2012

Net Assets

Up

$5,528,864

Up $64,049 (+1.2%) from 2012

Liabilities

Up

$541,816

Up $12,906 (+2.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,103,116

Up $206,532 (+3.0%) from 2012

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.

$20M$15M$10M$5.0M$0Assets 2010: $5,687,132Liabilities 2010: $495,795Net Assets 2010: $5,191,3372010Assets 2011: $5,956,714Liabilities 2011: $462,973Net Assets 2011: $5,493,7412011Assets 2012: $5,993,725Liabilities 2012: $528,910Net Assets 2012: $5,464,8152012Assets 2013: $6,070,680Liabilities 2013: $541,816Net Assets 2013: $5,528,8642013Assets 2014: $6,295,659Liabilities 2014: $619,367Net Assets 2014: $5,676,2922014Assets 2015: $6,524,295Liabilities 2015: $635,213Net Assets 2015: $5,889,0822015Assets 2016: $6,627,598Liabilities 2016: $679,383Net Assets 2016: $5,948,2152016Assets 2017: $7,146,742Liabilities 2017: $715,911Net Assets 2017: $6,430,8312017Assets 2018: $7,916,756Liabilities 2018: $610,412Net Assets 2018: $7,306,3442018Assets 2019: $10,084,365Liabilities 2019: $649,433Net Assets 2019: $9,434,9322019Assets 2020: $11,249,405Liabilities 2020: $1,348,132Net Assets 2020: $9,901,2732020Assets 2021: $12,805,791Liabilities 2021: $695,045Net Assets 2021: $12,110,7462021Assets 2022: $12,734,645Liabilities 2022: $561,990Net Assets 2022: $12,172,6552022Assets 2023: $13,247,967Liabilities 2023: $712,561Net Assets 2023: $12,535,4062023Assets 2024: $14,925,201Liabilities 2024: $879,518Net Assets 2024: $14,045,6832024Assets 2025: $15,516,826Liabilities 2025: $1,039,486Net Assets 2025: $14,477,3402025

Highlighted filing

2013

Assets$6,070,680
Liabilities$541,816
Net Assets$5,528,864

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $6,524,3982010Expenses 2011: $6,757,5882011Expenses 2012: $6,896,5842012Expenses 2013: $7,103,1162013Revenue 2014: $7,534,851Expenses 2014: $7,415,527Net Income 2014: $119,3242014Revenue 2015: $7,757,148Expenses 2015: $7,583,460Net Income 2015: $173,6882015Revenue 2016: $7,895,247Expenses 2016: $7,747,749Net Income 2016: $147,4982016Revenue 2017: $8,268,206Expenses 2017: $8,076,231Net Income 2017: $191,9752017Revenue 2018: $9,236,165Expenses 2018: $8,444,800Net Income 2018: $791,3652018Revenue 2019: $10,725,172Expenses 2019: $8,713,672Net Income 2019: $2,011,5002019Revenue 2020: $9,536,747Expenses 2020: $9,061,271Net Income 2020: $475,4762020Revenue 2021: $10,404,615Expenses 2021: $8,679,518Net Income 2021: $1,725,0972021Revenue 2022: $9,417,090Expenses 2022: $8,735,325Net Income 2022: $681,7652022Revenue 2023: $9,794,163Expenses 2023: $9,657,928Net Income 2023: $136,2352023Revenue 2024: $11,778,294Expenses 2024: $10,653,987Net Income 2024: $1,124,3072024Revenue 2025: $11,546,149Expenses 2025: $11,416,972Net Income 2025: $129,1772025

Highlighted filing

2013

Revenue-
Expenses$7,103,116
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.3
Gross Receipts
$8,245,066
Mission and Program Overview

Major Activities

Activity 2
Group residential services: four group homes are staffed 24-hours a day, 365 days a year. Each home provides a private bedroom and common living areas for four to seven individuals. Staff provides support in personal care, nutrition and meal preparation, financial management, home maintenance, transportation, health care and benefits coordination to ensure that the health and safety needs of each individual are met.
Activity 3
Host homes: individuals can be placed with a host family who provides 24-hour support. Individuals have a private bedroom within the home and are included in family activities. Cheyenne village monitors the home and provides health care and benefits coordination.
Filing and Contact Details

Filer

EIN
84-6051921
Raw XML AppendixShowing 400 of 735 raw XML fields

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IRS990/OtherLiabilities/EOY08247
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-35595
IRS990/OtherRevenuePriorYear0-23334
IRS990/OtherSalariesAndWages/Fundraising0157049
IRS990/OtherSalariesAndWages/ManagementAndGeneral0381566
IRS990/OtherSalariesAndWages/ProgramServices02777252
IRS990/OtherSalariesAndWages/Total03315867
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07844
IRS990/PayrollTaxes/ManagementAndGeneral033766
IRS990/PayrollTaxes/ProgramServices0221306
IRS990/PayrollTaxes/Total0262916
IRS990/PensionPlanContributions/Fundraising01717
IRS990/PensionPlanContributions/ManagementAndGeneral03927
IRS990/PensionPlanContributions/ProgramServices045995
IRS990/PensionPlanContributions/Total051639
IRS990/PermanentlyRestrictedNetAssets/BOY0914716
IRS990/PermanentlyRestrictedNetAssets/EOY0933116
IRS990/PledgesAndGrantsReceivable/BOY080907
IRS990/PledgesAndGrantsReceivable/EOY077570
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY044274
IRS990/PrepaidExpensesDeferredCharges/EOY029631
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenueCY06452274
IRS990/ProgramServiceRevenue/Description0INDIVIDUAL RESIDENTIAL
IRS990/ProgramServiceRevenue/Description1GROUP RESIDENTIAL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$1.04$14.5$11.5$11.4$0.13
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.88$14.0$11.8$10.7$1.12
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.71$12.5$9.79$9.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.56$12.2$9.42$8.74$0.68
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.70$12.1$10.4$8.68$1.73
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.35$9.90$9.54$9.06$0.48
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.65$9.43$10.7$8.71$2.01
2018Detailed filing. Detailed filing data is available for this year.$7.92$0.61$7.31$9.24$8.44$0.79
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.72$6.43$8.27$8.08$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.68$5.95$7.90$7.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.64$5.89$7.76$7.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.62$5.68$7.53$7.42$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.54$5.53$7.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.53$5.46$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.46$5.49$6.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.50$5.19$6.52