Civic Intelligence

Mesa Youth Services Foundation Inc.

990 • Fiscal year 2016 • EIN 20-1848053

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 01, 2019

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,424

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 105.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$669,417

Up $45,129 (+7.2%) from 2015

Net Assets

Up

$669,417

Up $45,129 (+7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Down

$67,100

Down $16,905 (-20%) from 2015

Expenses

Down

$49,499

Down $15,821 (-24%) from 2015

Net Income

Down

$17,601

Down $1,084 (-5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$669,417
Liabilities$0
Net Assets$669,417
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$67,100
Expenses$49,499
Net Income$17,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 1, 2019
Return Version
2016v3.1
Gross Receipts
$67,100
Mission and Program Overview

Mission

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$532,152$575,390▲ $43,238
Savings and Temporary Cash Investments$40,740$37,013▼ $3,727
Cash and Non-Interest-Bearing Accounts$1,250$247▼ $1,003
Total Assets$624,288$669,417▲ $45,129
Other Assets Total$50,146$56,767▲ $6,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$574,142$612,650▲ $38,508
Permanently Rstr Net Assets$50,146$56,767▲ $6,621
Total Net Assets Fund Balance$624,288$669,417▲ $45,129
Total Liabilities and Net Assets / Fund Balance$624,288$669,417▲ $45,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$56,767--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$669,417----
2015$624,288----
2014$659,457----
2013$635,112----
2012$740,312----
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Jill DerrieuxExecutive Di$70,424$70,424

Board Members and Trustees

NameTitle
Whittney Smythe-smithChair
Angela JohnsonDirector
Donna ReddDirector
Karen Dornburg RyanDirector
Linda MendenhallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,150
Program Service Revenue
$0
Investment Income
$25,950
Other Revenue
$0
All Other Contributions
$41,150
Change in Net Assets
$17,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,499
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$47,000--$47,000
Other Expenses$2,007$492-$492
Total Functional Expenses$49,007$492$0$49,499
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
Jill Derrieux
Title
Executive Director
Phone
9702455555
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Derrieux
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Nanette M Rader CPA Pc
Address
2829 NORTH AVE STE 108, GRAND JUNCTION, CO 81501-4953
Preparer
Paul D Miller
Phone
9705231657
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Information discovered that a contribution was recorded in wrong entity.”

Raw XML Appendix320 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/ExplanationTxt0INFORMATION DISCOVERED THAT A CONTRIBUTION WAS RECORDED IN WRONG ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION BOARD'S FINANCE COMMITTEE REVIEWS 990 BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW STATEMENT ANNUALLY. NO ENFORCEMENT NECESSARY DURING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES KEPT AT MAIN OFFICE. MADE AVAILIBILE WITHIN ONE DAY OF REQUEST.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669417
IRS990/TotReportableCompRltdOrgAmt070424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0612650
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GRAND JUNCTION
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IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL DERRIEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702455555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611435066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANETTE M RADER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02829 NORTH AVE STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815014953
ReturnHeader/PreparerPersonGrp/PhoneNum09705231657
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D MILLER
ReturnHeader/ReturnTs02019-11-08T09:35:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,417
Liabilities
$0
Net assets
$669,417
Revenue
$67,100
Expenses
$49,499
Net income
$17,601
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