Civic Intelligence

State of Wyoming Citizen Review Panel

990 • Fiscal year 2012 • EIN 87-0726056

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 12, 2013

PO Box 150482003
Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

97th percentile

290%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$52,171

Up $38,798 (+290%) from 2011

Net Assets

Up

$22,649

Up $21,435 (+1766%) from 2011

Liabilities

Up

$29,522

Up $17,363 (+143%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$287,243

Up $104,381 (+57%) 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.

$200K$150K$100K$50K$0Assets 2011: $13,373Liabilities 2011: $12,159Net Assets 2011: $1,2142011Assets 2012: $52,171Liabilities 2012: $29,522Net Assets 2012: $22,6492012Assets 2013: $65,870Liabilities 2013: $6,693Net Assets 2013: $59,1772013Assets 2014: $198,677Liabilities 2014: $88,811Net Assets 2014: $109,8662014Assets 2015: $142,572Liabilities 2015: $39,019Net Assets 2015: $103,5532015Assets 2016: $127,849Liabilities 2016: $26,208Net Assets 2016: $101,6412016Assets 2017: $96,655Liabilities 2017: $9,861Net Assets 2017: $86,7942017Assets 2018: $111,705Liabilities 2018: $7,101Net Assets 2018: $104,6042018Assets 2019: $71,414Liabilities 2019: $9,080Net Assets 2019: $62,3342019Assets 2020: $95,567Liabilities 2020: $731Net Assets 2020: $94,8362020Assets 2021: $61,491Liabilities 2021: $5,736Net Assets 2021: $55,7552021Assets 2022: $58,918Liabilities 2022: $6,665Net Assets 2022: $52,2532022Assets 2023: $110,527Liabilities 2023: $47,009Net Assets 2023: $63,5182023Assets 2024: $146,884Liabilities 2024: $75,370Net Assets 2024: $71,5142024

Highlighted filing

2012

Assets$52,171
Liabilities$29,522
Net Assets$22,649

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $182,766Expenses 2011: $182,862Net Income 2011: -$962011Expenses 2012: $287,2432012Revenue 2013: $257,107Expenses 2013: $251,959Net Income 2013: $5,1482013Revenue 2014: $826,852Expenses 2014: $776,163Net Income 2014: $50,6892014Revenue 2015: $907,331Expenses 2015: $913,644Net Income 2015: -$6,3132015Revenue 2016: $891,958Expenses 2016: $893,870Net Income 2016: -$1,9122016Revenue 2017: $484,486Expenses 2017: $499,333Net Income 2017: -$14,8472017Revenue 2018: $606,657Expenses 2018: $588,847Net Income 2018: $17,8102018Revenue 2019: $596,469Expenses 2019: $632,894Net Income 2019: -$36,4252019Revenue 2020: $709,487Expenses 2020: $676,986Net Income 2020: $32,5012020Revenue 2021: $672,257Expenses 2021: $711,338Net Income 2021: -$39,0812021Revenue 2022: $837,313Expenses 2022: $840,814Net Income 2022: -$3,5012022Revenue 2023: $723,733Expenses 2023: $712,468Net Income 2023: $11,2652023Revenue 2024: $762,671Expenses 2024: $754,668Net Income 2024: $8,0032024

Highlighted filing

2012

Revenue-
Expenses$287,243
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 12, 2013
Return Version
2011v1.2
Gross Receipts
$287,216
Mission and Program Overview

Mission

To review procedures throughout the state, offering summaries and recommendations for improvements benefiting children and families. The citizen review panel is a federally mandated group of citizens who are responsible for determining whether state and local agencies are effectively meeting child protective responsibilities pursuant to the child abuse prevention and treatment act (capta) and subsequent amendments. Through a review of service networks, policies, procedures, research and reviews of child protective and juvenile service cases the purpose of the citizen review panel is to promote child safety, permanency and well-being for children and families.

Filing and Contact Details

Filer

EIN
87-0726056
Raw XML Appendix386 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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IRS990ScheduleA/GeneralExplanation0LINE 10 REPESENTS MISCELLANEOUS INCOME MAINLY IN THE FORM OF REFUNDS.
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IRS990ScheduleO/GeneralExplanation/Explanation0PART III PAGE 2 QUESTION 1 - ORGANIZATION MISSION
IRS990ScheduleO/GeneralExplanation/Explanation1THE NONPROFIT ORGANIZATION WAS ORGANIZED TO REVIEW WYOMING CHILD
IRS990ScheduleO/GeneralExplanation/Explanation2WELFARE PROCEDURES THROUGHOUT THE SYSTEM WHILE OFFERING SUMMARIES AND
IRS990ScheduleO/GeneralExplanation/Explanation3RECOMMENDATIONS FOR IMPROVEMENTS BENEFITING CHILDREN AND FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation4PART VI PAGE 6 SECTION B QUESTION 11 - THE PROCESS THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation5USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO
IRS990ScheduleO/GeneralExplanation/Explanation6ALL BOARD OFFICERS FOR THEIR REVIEW PRIOR TO THE BOARD CHAIR SIGNING
IRS990ScheduleO/GeneralExplanation/Explanation7THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation8PART VI PAGE 6 SECTION B QUESTION 12 - THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation9IS PERFORMED ANNUALLY AND ON A CASE BASIS BY THE BOARD MEMBERS. THEY
IRS990ScheduleO/GeneralExplanation/Explanation10REVIEW THE POLICY AND EACH MEMBER DISCLOSES ANY CONFLICTS THAT HE/SHE
IRS990ScheduleO/GeneralExplanation/Explanation11HAVE.
IRS990ScheduleO/GeneralExplanation/Explanation12PART VI PAGE 6 SECTION B QUESTION 15A AND B - THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation13REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND
IRS990ScheduleO/GeneralExplanation/Explanation14THE OTHER TWO EMPLOYEES. THE COMPENSATION PACKAGES ARE BASED ON THE
IRS990ScheduleO/GeneralExplanation/Explanation15USE OF DATA FROM COMPARABLE NONPROFIT ORGANIZATIONS. CONTEMPORANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation16DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND
IRS990ScheduleO/GeneralExplanation/Explanation17DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE KEPT BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation18OF DIRECTORS IN THEIR EXECUTIVE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation19PART VI PAGE 6 SECTION C QUESTION 19 - THE ORGANIZATION'S GOVERNING
IRS990ScheduleO/GeneralExplanation/Explanation20DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE
IRS990ScheduleO/GeneralExplanation/Explanation21AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation22PART XI PAGE 12 LINE 5 - OTHER CHANGES IN NET ASSETS -
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IRS990ScheduleO/GeneralExplanation/Explanation25ADJUSTMENTS ARE BOOKED TO CONVERT THE ACCRUAL BASIS FINANCIAL STATEMENT
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ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0JENNIFER DAVIS
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALLEY MURRAY & SMITH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10311 WEST 18TH STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082001
ReturnHeader/Preparer/Name0SANDRA L MURRAY
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-13T07:35:47-06:00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.75$0.72$7.63$7.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.64$7.24$7.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$8.37$8.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.56$6.72$7.11$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$7.09$6.77$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$5.96$6.33$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$6.07$5.89$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$4.84$4.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.26$1.02$8.92$8.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.39$1.04$9.07$9.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.89$1.10$8.27$7.76$0.51
2013Summary only. Only limited summary data is available for this year.$0.66$0.07$0.59$2.57$2.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.30$0.23$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$1.83$1.83$0.00