Civic Intelligence

State of Wyoming Citizen Review Panel

990 • Fiscal year 2019 • EIN 87-0726056

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$71,414

Down $40,291 (-36%) from 2018

Net Assets

Down

$62,334

Down $42,270 (-40%) from 2018

Liabilities

Up

$9,080

Up $1,979 (+28%) from 2018

Revenue

Down

$596,469

Down $10,188 (-1.7%) from 2018

Expenses

Up

$632,894

Up $44,047 (+7.5%) from 2018

Net Income

Down

-$36,425

Down $54,235 (-305%) from 2018

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

2019

Assets$71,414
Liabilities$9,080
Net Assets$62,334

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

2019

Revenue$596,469
Expenses$632,894
Net Income-$36,425
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$596,469
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.

Wycrp promotes and provides systematic reviews, education, prevention and early intervention to ensure the safety of 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
Cash and Non-Interest-Bearing Accounts$36,090$39,370▲ $3,280
Accounts Receivable$67,952$24,558▼ $43,394
Savings and Temporary Cash Investments$4,242$4,404▲ $162
Prepaid Expenses and Deferred Charges$2,656$2,988▲ $332
Land, Buildings, and Equipment, Net$765$94▼ $671
Total Assets$111,705$71,414▼ $40,291
Liabilities
Accounts Payable and Accrued Expenses$7,101$9,080▲ $1,979
Total Liabilities$7,101$9,080▲ $1,979
Net Assets / Fund Balance
Unrestricted Net Assets$104,604$62,334▼ $42,270
Total Net Assets Fund Balance$104,604$62,334▼ $42,270
Total Liabilities and Net Assets / Fund Balance$111,705$71,414▼ $40,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94$18,305-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin Van AusdallExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Emily Quarterman-genoffChairperson
Jana ConineVice-chair
CARISSA O'MALLEYSecretary
Charla RicciardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,262
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$200
Change in Net Assets
$-36,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,801
Other Expenses$173,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,401$32,378-$323,779
Travel$61,496$6,833-$68,329
Current Officers, Directors, Trustees, and Key Employees$58,500$6,500-$65,000
Payroll Taxes$34,712$3,857-$38,569
Occupancy$32,954$3,662-$36,616
Other Employee Benefits$29,208$3,245-$32,453
Office Expenses$15,025$1,669-$16,694
Insurance$3,719$413-$4,132
Other Expenses$3,505$1,157-$3,505
Fees for Services Accounting-$2,155-$2,155
All Other Expenses$1,674$164-$1,838
Depreciation Depletion$671--$671
Total Functional Expenses$570,861$62,033$0$632,894
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
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
Emily Quarterman-genoff
Title
Chairperson
Phone
3076320032
Signed
2019-11-14

Organization Details

Principal Officer
Emily Quarterman-genoff
Formed
1998
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Halley & Murray Cpas Pc
Address
PO BOX 265, CHEYENNE, WY 82001-0265
Preparer
Sandra L Murray
Phone
3076372345
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Wycrp promotes and provides systematic reviews, education, prevention and early intervention to ensure the safety of 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.

Form 990, Page 2, Part III, Line 4A

The wyoming citizen review panel (wycrp) began in 1998 in response to a federal mandate from the child abuse and prevention treatment act of 1996 (capta). This act requires each state to have a citizen review panel that provides input from citizens with regards to agency policies and procedures. In conjunction with meeting federal capta mandates in collaboration with the wyoming department of family services, the wycrp is continuously working toward being a statewide leader in building collaborations for strong and healthy families and communities. Wyoming's child death review and prevention team, a program of wycrp under the children's justice act, conducts reviews of all child deaths and major injuries that occur while these children are in the protective custody of the state. The parents as teachers affiliate program operated by wycrp was introduced in 2013 under the maternal, infant, and early childhood home visitation grant (miechv). This program's goal is to provide support and information to parents during the early stages of childhood development, prenatally up to age three. This is done by empowering parents as the first and most important teacher of their child. The wycrp does not charge membership dues or fees for services and largely operates on federal health and human services funding contractually passed through the wyoming department of family services and parents as teachers.

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IRS990/Desc0THE WYOMING CITIZEN REVIEW PANEL (WYCRP) BEGAN IN 1998 IN RESPONSE TO A FEDERAL MANDATE FROM THE CHILD ABUSE AND PREVENTION TREATMENT ACT OF 1996 (CAPTA). THIS ACT REQUIRES EACH STATE TO HAVE A CITIZEN REVIEW PANEL THAT PROVIDES INPUT FROM CITIZENS WITH REGARDS TO AGENCY POLICIES AND PROCEDURES. IN CONJUNCTION WITH MEETING FEDERAL CAPTA MANDATES IN COLLABORATION WITH THE WYOMING DEPARTMENT OF FAMILY SERVICES, THE WYCRP IS CONTINUOUSLY WORKING TOWARD BEING A STATEWIDE LEADER IN BUILDING COLLABORATIONS FOR STRONG AND HEALTHY FAMILIES AND COMMUNITIES. WYOMING'S CHILD DEATH REVIEW AND PREVENTION TEAM, A PROGRAM OF WYCRP UNDER THE CHILDREN'S JUSTICE ACT, CONDUCTS REVIEWS OF ALL CHILD DEATHS AND MAJOR INJURIES THAT OCCUR WHILE THESE CHILDREN ARE IN THE PROTECTIVE CUSTODY OF THE STATE. THE PARENTS AS TEACHERS AFFILIATE PROGRAM OPERATED BY WYCRP WAS INTRODUCED IN 2013 UNDER THE MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITATION GRANT (MIECHV). THIS PROGRAM'S GOAL IS TO PROVIDE SUPPORT AND INFORMATION TO PARENTS DURING THE EARLY STAGES OF CHILDHOOD DEVELOPMENT, PRENATALLY UP TO AGE THREE. THIS IS DONE BY EMPOWERING PARENTS AS THE FIRST AND MOST IMPORTANT TEACHER OF THEIR CHILD. THE WYCRP DOES NOT CHARGE MEMBERSHIP DUES OR FEES FOR SERVICES AND LARGELY OPERATES ON FEDERAL HEALTH AND HUMAN SERVICES FUNDING CONTRACTUALLY PASSED THROUGH THE WYOMING DEPARTMENT OF FAMILY SERVICES AND PARENTS AS TEACHERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WYCRP PROMOTES AND PROVIDES SYSTEMATIC REVIEWS, EDUCATION, PREVENTION AND EARLY INTERVENTION TO ENSURE THE SAFETY OF 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/ExplanationTxt1THE WYOMING CITIZEN REVIEW PANEL (WYCRP) BEGAN IN 1998 IN RESPONSE TO A FEDERAL MANDATE FROM THE CHILD ABUSE AND PREVENTION TREATMENT ACT OF 1996 (CAPTA). THIS ACT REQUIRES EACH STATE TO HAVE A CITIZEN REVIEW PANEL THAT PROVIDES INPUT FROM CITIZENS WITH REGARDS TO AGENCY POLICIES AND PROCEDURES. IN CONJUNCTION WITH MEETING FEDERAL CAPTA MANDATES IN COLLABORATION WITH THE WYOMING DEPARTMENT OF FAMILY SERVICES, THE WYCRP IS CONTINUOUSLY WORKING TOWARD BEING A STATEWIDE LEADER IN BUILDING COLLABORATIONS FOR STRONG AND HEALTHY FAMILIES AND COMMUNITIES. WYOMING'S CHILD DEATH REVIEW AND PREVENTION TEAM, A PROGRAM OF WYCRP UNDER THE CHILDREN'S JUSTICE ACT, CONDUCTS REVIEWS OF ALL CHILD DEATHS AND MAJOR INJURIES THAT OCCUR WHILE THESE CHILDREN ARE IN THE PROTECTIVE CUSTODY OF THE STATE. THE PARENTS AS TEACHERS AFFILIATE PROGRAM OPERATED BY WYCRP WAS INTRODUCED IN 2013 UNDER THE MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITATION GRANT (MIECHV). THIS PROGRAM'S GOAL IS TO PROVIDE SUPPORT AND INFORMATION TO PARENTS DURING THE EARLY STAGES OF CHILDHOOD DEVELOPMENT, PRENATALLY UP TO AGE THREE. THIS IS DONE BY EMPOWERING PARENTS AS THE FIRST AND MOST IMPORTANT TEACHER OF THEIR CHILD. THE WYCRP DOES NOT CHARGE MEMBERSHIP DUES OR FEES FOR SERVICES AND LARGELY OPERATES ON FEDERAL HEALTH AND HUMAN SERVICES FUNDING CONTRACTUALLY PASSED THROUGH THE WYOMING DEPARTMENT OF FAMILY SERVICES AND PARENTS AS TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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