Civic Intelligence

State of Wyoming Citizen Review Panel

990 • Fiscal year 2017 • EIN 87-0726056

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2017

Organization ProfileWYCRP.ORG
PO Box 1504Cheyenne, WY 82003

(307) 632-0032

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$96,655

Down $31,194 (-24%) from 2016

Net Assets

Down

$86,794

Down $14,847 (-15%) from 2016

Liabilities

Down

$9,861

Down $16,347 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$484,486

Down $407,472 (-46%) from 2016

Expenses

Down

$499,333

Down $394,537 (-44%) from 2016

Net Income

Down

-$14,847

Down $12,935 (-677%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$96,655
Liabilities$9,861
Net Assets$86,794
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$484,486
Expenses$499,333
Net Income-$14,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2017
Return Version
2016v3.1
Gross Receipts
$484,486
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$109,916$81,808▼ $28,108
Cash and Non-Interest-Bearing Accounts$-715$5,637▲ $6,352
Savings and Temporary Cash Investments$4,199$4,199→ $0
Prepaid Expenses and Deferred Charges$11,652$3,439▼ $8,213
Land, Buildings, and Equipment, Net$2,797$1,572▼ $1,225
Total Assets$127,849$96,655▼ $31,194
Liabilities
Accounts Payable and Accrued Expenses$26,208$9,861▼ $16,347
Total Liabilities$26,208$9,861▼ $16,347
Net Assets / Fund Balance
Unrestricted Net Assets$101,641$86,794▼ $14,847
Total Net Assets Fund Balance$101,641$86,794▼ $14,847
Total Liabilities and Net Assets / Fund Balance$127,849$96,655▼ $31,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,572$16,827-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin Anderson-swillingExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Les PozsgiChairman
Jo Ann NumotoVice-chair
Emily GenoffSecretary
Shad BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,798
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$22,668
All Other Contributions
$4,975
Change in Net Assets
$-14,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,844
Other Expenses$134,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,013$25,219-$252,232
Current Officers, Directors, Trustees, and Key Employees$58,500$6,500-$65,000
Travel$39,316$4,368-$43,684
Occupancy$29,590$3,288-$32,878
Payroll Taxes$27,055$3,006-$30,061
Other Employee Benefits$15,796$1,755-$17,551
All Other Expenses$9,969$501-$10,470
Insurance$3,580$398-$3,978
Other Expenses$3,391$377-$3,768
Fees for Services Accounting-$2,410-$2,410
Office Expenses$1,741$194-$1,935
Depreciation Depletion$1,225--$1,225
Interest-$40-$40
Total Functional Expenses$449,831$49,502$0$499,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pinwheel Projec$9,977$9,977-$9,977
Thankful Thursd$6,268$6,268-$6,268
Total Events$21,735$21,735-$21,735
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of the form 990 is provided to the board for review and approval prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board and each member discloses any conflicts he/she may have. Conflicts are to be reported by the board members as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves compensation packages for the executive director using data from comparable not-for-profit organizations. Minutes are kept of the deliberations.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves compensation packages for key employees using data from comparable not-for-profit organizations. Minutes are kept of the deliberations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wyoming Citizen Review Panel
EIN
87-0726056
Phone
3076320032
Address
PO BOX 1504, CHEYENNE, WY 82003

Signing Officer

Name
Les Pozsgi
Title
Chairman
Phone
3076320032
Signed
2017-01-24

Organization Details

Principal Officer
Les Pozsgi
Formed
1998
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Halley & Murray Cpas Pc
Address
311 W 18TH ST, CHEYENNE, WY 82001
Preparer
Sandra L Murray
Phone
3076372345
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01572
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND EACH MEMBER DISCLOSES ANY CONFLICTS HE/SHE MAY HAVE. CONFLICTS ARE TO BE REPORTED BY THE BOARD MEMBERS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR USING DATA FROM COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. MINUTES ARE KEPT OF THE DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION PACKAGES FOR KEY EMPLOYEES USING DATA FROM COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. MINUTES ARE KEPT OF THE DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LES POZSGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03076320032
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING CITIZEN REVIEW PANEL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLEY & MURRAY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 W 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerPersonGrp/PhoneNum03076372345
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L MURRAY
ReturnHeader/ReturnTs02018-01-29T14:37:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,655
Liabilities
$9,861
Net assets
$86,794
Revenue
$484,486
Expenses
$499,333
Net income
-$14,847
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