Civic Intelligence

Mesa Youth Services Foundation Inc.

990 • Fiscal year 2017 • EIN 20-1848053

Jan 01, 2017 to Dec 31, 2017 • 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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,047

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 120.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$731,990

Up $62,573 (+9.3%) from 2016

Net Assets

Up

$731,990

Up $62,573 (+9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin16th percentile

Revenue

Down

$59,838

Down $7,262 (-11%) from 2016

Expenses

Up

$68,757

Up $19,258 (+39%) from 2016

Net Income

Down

-$8,919

Down $26,520 (-151%) from 2016

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

2017

Assets$731,990
Liabilities$0
Net Assets$731,990
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$59,838
Expenses$68,757
Net Income-$8,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2019
Return Version
2017v2.3
Gross Receipts
$59,838
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$575,390$648,627▲ $73,237
Savings and Temporary Cash Investments$37,013$19,120▼ $17,893
Cash and Non-Interest-Bearing Accounts$247$1,387▲ $1,140
Total Assets$669,417$731,990▲ $62,573
Other Assets Total$56,767$62,856▲ $6,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$612,650$675,223▲ $62,573
Permanently Rstr Net Assets$56,767$56,767→ $0
Total Net Assets Fund Balance$669,417$731,990▲ $62,573
Total Liabilities and Net Assets / Fund Balance$669,417$731,990▲ $62,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$62,856--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$669,417$12,300▲ $89,030-$731,990
2016$624,288$16,150▲ $53,478-$669,417
2015$659,457$58,040▼ $27,889-$624,288
2014$635,112$52,399▲ $20,490-$659,457
2013$740,313$41,611▲ $84,815-$635,112
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Jill DerrieuxExecutive Di$72,047$72,047

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
$42,300
Program Service Revenue
$0
Investment Income
$17,538
Other Revenue
$0
All Other Contributions
$42,300
Change in Net Assets
$-8,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,757
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$65,898--$65,898
Other Expenses-$2,859-$2,859
Total Functional Expenses$65,898$2,859$0$68,757
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
Yes
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 taht donation recorded in wrong entity.”

Raw XML Appendix376 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 TAHT DONATION 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065898
IRS990/TotalFunctionalExpensesGrp/TotalAmt068757
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731990
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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
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ReturnHeader/Filer/PhoneNum09702455555
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.166.13.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:32:50
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/ReturnTs02019-11-08T09:32:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$731,990
Liabilities
$0
Net assets
$731,990
Revenue
$59,838
Expenses
$68,757
Net income
-$8,919
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
Peer Organizations

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