Civic Intelligence

Child Advocacy Services of the Big Horns

990 • Fiscal year 2014 • EIN 86-0687212

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

P O Box 602282801

(307) 675-5575

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$34,185

Down $5,447 (-14%) from 2013

Net Assets

Down

$25,287

Down $11,399 (-31%) from 2013

Liabilities

Up

$8,898

Up $5,952 (+202%) from 2013

Revenue

$250,204

No earlier filing loaded for comparison.

Expenses

Up

$261,603

Up $11,717 (+4.7%) from 2013

Net Income

-$11,399

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $44,496Liabilities 2012: $7,134Net Assets 2012: $37,3622012Assets 2013: $39,632Liabilities 2013: $2,946Net Assets 2013: $36,6862013Assets 2014: $34,185Liabilities 2014: $8,898Net Assets 2014: $25,2872014Assets 2015: $56,531Liabilities 2015: $5,773Net Assets 2015: $50,7582015Assets 2016: $55,623Liabilities 2016: $12,784Net Assets 2016: $42,8392016Assets 2017: $98,772Liabilities 2017: $61,958Net Assets 2017: $36,8142017Assets 2018: $120,598Liabilities 2018: $67,279Net Assets 2018: $53,3192018Assets 2019: $320,305Liabilities 2019: $12,411Net Assets 2019: $307,8942019Assets 2020: $423,484Liabilities 2020: $112,915Net Assets 2020: $310,5692020Assets 2021: $1,159,158Liabilities 2021: $21,893Net Assets 2021: $1,137,2652021Assets 2022: $1,018,866Liabilities 2022: $15,639Net Assets 2022: $1,003,2272022Assets 2023: $1,487,170Liabilities 2023: $19,354Net Assets 2023: $1,467,8162023Assets 2024: $1,397,387Liabilities 2024: $18,759Net Assets 2024: $1,378,6282024Assets 2025: $1,506,838Liabilities 2025: $73,166Net Assets 2025: $1,433,6722025

Highlighted filing

2014

Assets$34,185
Liabilities$8,898
Net Assets$25,287

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $274,5132012Expenses 2013: $249,8862013Revenue 2014: $250,204Expenses 2014: $261,603Net Income 2014: -$11,3992014Revenue 2015: $321,586Expenses 2015: $296,115Net Income 2015: $25,4712015Revenue 2016: $505,118Expenses 2016: $513,037Net Income 2016: -$7,9192016Revenue 2017: $551,095Expenses 2017: $557,120Net Income 2017: -$6,0252017Revenue 2018: $706,619Expenses 2018: $690,114Net Income 2018: $16,5052018Revenue 2019: $1,045,255Expenses 2019: $790,680Net Income 2019: $254,5752019Revenue 2020: $840,513Expenses 2020: $837,838Net Income 2020: $2,6752020Revenue 2021: $1,715,815Expenses 2021: $894,124Net Income 2021: $821,6912021Revenue 2022: $977,869Expenses 2022: $1,109,159Net Income 2022: -$131,2902022Revenue 2023: $1,926,111Expenses 2023: $1,461,480Net Income 2023: $464,6312023Revenue 2024: $936,941Expenses 2024: $1,027,237Net Income 2024: -$90,2962024Revenue 2025: $901,262Expenses 2025: $847,273Net Income 2025: $53,9892025

Highlighted filing

2014

Revenue$250,204
Expenses$261,603
Net Income-$11,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$250,204
Mission and Program Overview

Mission

Court appointed advocates for kids

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,686$25,287▼ $11,399
Accounts Receivable$11,627$15,309▲ $3,682
Cash and Non-Interest-Bearing Accounts$11,557$2,478▼ $9,079
Land, Buildings, and Equipment, Net$126$76▼ $50
Total Assets$39,632$34,185▼ $5,447
Other Assets Total$16,322$16,322→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,946$8,898▲ $5,952
Total Liabilities$2,946$8,898▲ $5,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,686$25,287▼ $11,399
Total Liabilities and Net Assets / Fund Balance$39,632$34,185▼ $5,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,100--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Theresa FaulknerBoard Presid
Megan PowersBoard Secret
Nanci LosekeBoard Treasu
Linda ClarkBoard Vice P
Alicia KislingMember
Art MccullochMember
Drjeanie IberlinMember
Polly SaywellMember
Sharon RasmussenMember
Sharyn SilerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$226,202
Program Service Revenue
$23,469
Investment Income
$533
Other Revenue
$0
All Other Contributions
$81,406
Change in Net Assets
$-11,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,070
Other Expenses$69,533
Total Fundraising Expense$4,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,248$23,091-$169,339
Payroll Taxes$19,796$2,935-$22,731
Occupancy$20,554--$20,554
Office Expenses$11,412$3,803-$15,215
Fees for Services Accounting-$6,460-$6,460
Travel$3,310--$3,310
Advertising$2,739--$2,739
Other Expenses$2,200-$4,519$2,200
Interest-$648-$648
All Other Expenses$545--$545
Depreciation Depletion$50--$50
Total Functional Expenses$220,147$36,937$4,519$261,603
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 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

EIN
86-0687212
Phone
3076755575

Signing Officer

Name
Theresa Faulkner
Title
President
Phone
3076755575
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Theresa Faulkner
Formed
1991
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
60

Preparer

Preparer
Cindy L Pilch
Phone
3076747491
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039632
IRS990/TotalAssetsEOYAmt034185
IRS990/TotalAssetsGrp/BOYAmt039632
IRS990/TotalAssetsGrp/EOYAmt034185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226202
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02946
IRS990/TotalLiabilitiesEOYAmt08898
IRS990/TotalLiabilitiesGrp/BOYAmt02946
IRS990/TotalLiabilitiesGrp/EOYAmt08898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025287
IRS990/TotalProgramServiceExpensesAmt0220147
IRS990/TotalProgramServiceRevenueAmt023469
IRS990/TotalRevenueGrp/ExclusionAmt0533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250204
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034185
IRS990/TravelGrp/ProgramServicesAmt03310
IRS990/TravelGrp/TotalAmt03310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10135 PINE STREET SUITE B
IRS990/USAddress/City0BUFFALO
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082834
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0VISITCASA.WIX.COM/CASBH
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076755575
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILD ADVOCACY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF THE BIG HORNS
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0860687212
ReturnHeader/Filer/PhoneNum03076755575
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6022
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CINDY L PILCH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 E BURKITT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0828016301
ReturnHeader/PreparerPersonGrp/PhoneNum03076747491
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L PILCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-24T15:59:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$1.51$0.07$1.43$0.90$0.85$0.05
2024Summary only. Only limited summary data is available for this year.$1.40$0.02$1.38$0.94$1.03$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$1.93$1.46$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.98$1.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$1.72$0.89$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.11$0.31$0.84$0.84$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.05$0.79$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.07$0.05$0.71$0.69$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.51$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.32$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.25$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits