Civic Intelligence

Mesa Youth Services Foundation Inc.

990 • Fiscal year 2014 • EIN 20-1848053

Jan 01, 2014 to Dec 31, 2014 • Filed on May 02, 2015

Organization ProfileN/A
1169 Colorado AveGrand Junction, CO 81501

(970) 245-5555

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$659,457

Up $24,345 (+3.8%) from 2013

Net Assets

Up

$659,457

Up $24,345 (+3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Down

$120,681

Down $7,489 (-5.8%) from 2013

Expenses

Down

$46,772

Down $184,854 (-80%) from 2013

Net Income

Up

$73,909

Up $177,365 (+171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $654,920Liabilities 2010: $0Net Assets 2010: $654,9202010Assets 2011: $638,536Liabilities 2011: $0Net Assets 2011: $638,5362011Assets 2012: $740,312Liabilities 2012: $0Net Assets 2012: $740,3122012Assets 2013: $635,112Liabilities 2013: $0Net Assets 2013: $635,1122013Assets 2014: $659,457Liabilities 2014: $0Net Assets 2014: $659,4572014Assets 2015: $624,288Liabilities 2015: $0Net Assets 2015: $624,2882015Assets 2016: $669,417Liabilities 2016: $0Net Assets 2016: $669,4172016Assets 2017: $731,990Liabilities 2017: $0Net Assets 2017: $731,9902017Assets 2018: $624,092Liabilities 2018: $0Net Assets 2018: $624,0922018Assets 2019: $727,271Liabilities 2019: $0Net Assets 2019: $727,2712019Assets 2020: $740,060Liabilities 2020: $0Net Assets 2020: $740,0602020Assets 2021: $764,365Liabilities 2021: $0Net Assets 2021: $764,3652021Assets 2022: $611,718Liabilities 2022: $0Net Assets 2022: $611,7182022Assets 2023: $670,289Liabilities 2023: $0Net Assets 2023: $670,2892023Assets 2024: $770,267Liabilities 2024: $0Net Assets 2024: $770,2672024

Highlighted filing

2014

Assets$659,457
Liabilities$0
Net Assets$659,457
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $38,3762010Expenses 2011: $40,2932011Revenue 2012: $131,776Expenses 2012: $0Net Income 2012: $131,7762012Revenue 2013: $128,170Expenses 2013: $231,626Net Income 2013: -$103,4562013Revenue 2014: $120,681Expenses 2014: $46,772Net Income 2014: $73,9092014Revenue 2015: $84,005Expenses 2015: $65,320Net Income 2015: $18,6852015Revenue 2016: $67,100Expenses 2016: $49,499Net Income 2016: $17,6012016Revenue 2017: $59,838Expenses 2017: $68,757Net Income 2017: -$8,9192017Revenue 2018: $68,394Expenses 2018: $54,499Net Income 2018: $13,8952018Revenue 2019: $70,686Expenses 2019: $49,958Net Income 2019: $20,7282019Revenue 2020: $23,707Expenses 2020: $47,488Net Income 2020: -$23,7812020Revenue 2021: $75,714Expenses 2021: $62,610Net Income 2021: $13,1042021Revenue 2022: -$8,123Expenses 2022: $72,358Net Income 2022: -$80,4812022Revenue 2023: $32,699Expenses 2023: $4,516Net Income 2023: $28,1832023Revenue 2024: $53,873Expenses 2024: $5,168Net Income 2024: $48,7052024

Highlighted filing

2014

Revenue$120,681
Expenses$46,772
Net Income$73,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2015
Return Version
2014v5.0
Gross Receipts
$120,681
Mission and Program Overview

Mission

To raise funds to support mesa youth services, inc's youth programs and allow them to establish additional programs or keep current programs going in which to help the troubled youth of mesa county,

To rasie funds to support mesa youth services, inc's youth programs and allow them to establish additional programs or keep current programs going in which to help the troubled youth of mesa county,

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$578,509$571,007▼ $7,502
Savings and Temporary Cash Investments$7,941$19,230▲ $11,289
Cash and Non-Interest-Bearing Accounts$250$17,950▲ $17,700
Total Assets$635,112$659,457▲ $24,345
Other Assets Total$48,412$51,270▲ $2,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$586,700$608,187▲ $21,487
Permanently Rstr Net Assets$48,412$51,270▲ $2,858
Total Net Assets Fund Balance$635,112$659,457▲ $24,345
Total Liabilities and Net Assets / Fund Balance$635,112$659,457▲ $24,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$51,270--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Whittney Smythe-smithPresident
David Kearsley JdDirector
Erick FieldDirector
Lois McclureDirector
Linda Mendenhall-
Georgann JouflasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,399
Program Service Revenue
$0
Investment Income
$68,282
Other Revenue
$0
All Other Contributions
$52,399
Change in Net Assets
$73,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,681
Total Revenue per Audited Statements
$120,681
Total Revenue per Form 990
$120,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$46,772--$46,772
Total Functional Expenses$46,772$0$0$46,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,772
Total Expenses per Audited Statements$46,772
Total Expenses per Form 990$46,772
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
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Foundation board's finance committee reviews 990 before mailing.”

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

“Review statement annually. No enforcement necessary during year.”

Form 990, Page 6, Part VI, Line 19

“Copies kept at main office. Made availibile within one day of request.”

Filing and Contact Details

Filer

Filer Name
Mesa Youth Services Foundation Inc
EIN
20-1848053
Phone
9702455555
Address
1169 COLORADO AVE, GRAND JUNCTION, CO 81501

Signing Officer

Name
Georgann Jouflas
Title
President
Phone
9702455555
Signed
2015-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Higgins
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Nanette M Rader CPA Pc
Address
489 CHATFIELD CIR, GRAND JUNCTION, CO 81504-6280
Preparer
Paul D Miller
Phone
9705231657
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Market value adjustment 49,564”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW STATEMENT ANNUALLY. NO ENFORCEMENT NECESSARY DURING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES KEPT AT MAIN OFFICE. MADE AVAILIBILE WITHIN ONE DAY OF REQUEST.
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IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGANN JOUFLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702455555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA YOUTH SERVICES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0201848053
ReturnHeader/Filer/PhoneNum09702455555
ReturnHeader/Filer/USAddress/AddressLine1Txt01169 COLORADO AVE
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611435066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANETTE M RADER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0489 CHATFIELD CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815046280
ReturnHeader/PreparerPersonGrp/PhoneNum09705231657
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D MILLER
ReturnHeader/ReturnTs02015-05-16T08:41:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,457
Liabilities
$0
Net assets
$659,457
Revenue
$120,681
Expenses
$46,772
Net income
$73,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.00$7.70$0.54$0.05$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.33$0.05$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.08$0.72$0.80
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.76$0.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.24$0.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.71$0.50$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.68$0.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.60$0.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.67$0.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.84$0.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$1.21$0.47$0.74
2013Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$1.28$2.32$1.03
2012Summary only. Only limited summary data is available for this year.$7.40$0.00$7.40$1.32$0.00$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$0.38