Civic Intelligence

Midwest Youth Services Inc

990 • Fiscal year 2018 • EIN 37-1063263

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization Profilewww.mys-kids.org

View Organization Page

2001 West LafayetteJacksonville, IL 62650-1012

(217) 245-6000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,728

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

$489,872

No earlier filing loaded for comparison.

Net Assets

$416,591

No earlier filing loaded for comparison.

Liabilities

$73,281

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

$416,886

No earlier filing loaded for comparison.

Expenses

$398,797

No earlier filing loaded for comparison.

Net Income

$18,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $489,872Liabilities 2018: $73,281Net Assets 2018: $416,5912018Assets 2021: $695,238Liabilities 2021: $37,335Net Assets 2021: $657,9032021Assets 2022: $736,498Liabilities 2022: $25,330Net Assets 2022: $711,1682022Assets 2023: $794,865Liabilities 2023: $43,238Net Assets 2023: $751,6272023Assets 2025: $1,149,699Liabilities 2025: $117,607Net Assets 2025: $1,032,0922025

Highlighted filing

2018

Assets$489,872
Liabilities$73,281
Net Assets$416,591
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $416,886Expenses 2018: $398,797Net Income 2018: $18,0892018Revenue 2021: $1,023,511Expenses 2021: $829,047Net Income 2021: $194,4642021Revenue 2022: $978,590Expenses 2022: $913,872Net Income 2022: $64,7182022Revenue 2023: $1,131,362Expenses 2023: $1,090,903Net Income 2023: $40,4592023Revenue 2025: $1,658,326Expenses 2025: $1,457,239Net Income 2025: $201,0872025

Highlighted filing

2018

Revenue$416,886
Expenses$398,797
Net Income$18,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$420,462
Mission and Program Overview

Mission

Our mission is to provide a community based service that promotes social, emotional, environmental, and developmental health and growth through prevention, intervention, and treatment. Short-term individual and family mediation, 24-hour hotline, emergency shelter and case management are used to serve youth each year.

: to assist youth in overcoming problem situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,395$219,214▲ $25,819
Land, Buildings, and Equipment, Net$202,039$185,386▼ $16,653
Accounts Receivable$89,417$65,586▼ $23,831
Savings and Temporary Cash Investments$19,666$19,686▲ $20
Total Assets$504,517$489,872▼ $14,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,816$72,808▼ $31,008
Accounts Payable and Accrued Expenses$2,199$473▼ $1,726
Total Liabilities$106,015$73,281▼ $32,734
Net Assets / Fund Balance
Unrestricted Net Assets$398,502$416,591▲ $18,089
Total Net Assets Fund Balance$398,502$416,591▲ $18,089
Total Liabilities and Net Assets / Fund Balance$504,517$489,872▼ $14,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,173$220,871-
Land$25,000--
Equipment$21,213$63,867-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WilsonExecutive DirectorPT$57,728$57,728

Board Members and Trustees

NameTitle
Rex GinderPresident
Jerry LiebVice President
Gordon JumperBoard member
John CoxBoard member
Pat StaplesBoard member
Beth HopkinsSecretary
Pat StaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,795
Program Service Revenue
$0
Investment Income
$487
Other Revenue
$19,604
All Other Contributions
$35,526
Change in Net Assets
$18,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,886
Revenue Not Reported on Form 990
$3,576
Total Revenue per Audited Statements
$420,462
Total Revenue per Form 990
$416,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,640
Other Expenses$115,157
Total Fundraising Expense$2,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,714$4,884$356$155,954
Current Officers, Directors, Trustees, and Key Employees$78,175$10,244$0$88,419
Occupancy$20,064$1,744$148$21,956
Office Expenses$19,900$1,875$17$21,792
Payroll Taxes$19,194$1,771$0$20,965
Fees for Services Accounting$18,950$1,391$0$20,341
Other Employee Benefits$17,774$528$0$18,302
Depreciation Depletion$15,406$1,247$0$16,653
Insurance$14,608$903$0$15,511
Conferences and Meetings$2,803$952$1,480$5,235
Other Expenses$4,198$186$0$4,384
Interest$0$4,126$0$4,126
Travel$3,131$111$0$3,242
Fees for Services Other$1,849$68$0$1,917
Total Functional Expenses$366,766$30,030$2,001$398,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,373
Expenses per Audited Statements$398,797
Total Expenses per Form 990$398,797
Expenses Not Reported on Form 990$3,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,780
Fundraising Direct Expenses$3,576
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Midwest Youth Services Inc
EIN
37-1063263
Phone
2172456000
Address
2001 West Lafayette, Jacksonville, IL 62650-1012

Signing Officer

Name
Susan Wilson
Title
Executive Director
Phone
2172456000
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Ginder
Formed
1978
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Firm
Fleming Tawfall & Company PC
Address
PO Box 391, Litchfield, IL 62056
Preparer
B Masters-stout CPA
Phone
2173245971
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed at a board meeting.”

Pt VI, Line 19

“The return and financials are available upon request.”

Form 990EZ, Part I, Line 8

“Rent income”

Form 990EZ, Part I, Line 8

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Conferences & conventions”

Form 990EZ, Part I, Line 16

“Fees & dues”

Form 990EZ, Part I, Line 16

“Individual assistance”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Meals & entertainment”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Mortgage interest”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part I, Line 16

“Placement”

Form 990EZ, Part I, Line 16

“Transportation & travel”

Form 990EZ, Part I, Line 16

“Youth activities”

Form 990EZ, Part II, Line 24

“Grants receivable”

Form 990EZ, Part II, Line 26

“Mortgage payable”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes”

Financial Statement Notes

Pt XI, Line 2D

“The audited financials show income from fundraising activities at gross. The $2,775 reflects direct fundraising expenses.”

Pt XII, Line 2D

“The audited financials show direct fundraising expenses as an expense. The return deducts those direct expenses from gross fundraising income.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02022
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt01548226
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01548226
IRS990ScheduleA/TotalSupportAmt01599169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220871
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0360044
IRS990ScheduleD/EquipmentGrp/BookValueAmt021213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063867
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085080
IRS990ScheduleD/ExpensesNotReportedAmt03576
IRS990ScheduleD/ExpensesSubtotalAmt0398797
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt03576
IRS990ScheduleD/OtherRevenueAmt03576
IRS990ScheduleD/RevenueNotReportedAmt03576
IRS990ScheduleD/RevenueSubtotalAmt0416886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited financials show income from fundraising activities at gross. The $2,775 reflects direct fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The audited financials show direct fundraising expenses as an expense. The return deducts those direct expenses from gross fundraising income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185386
IRS990ScheduleD/TotalExpensesPerForm990Amt0398797
IRS990ScheduleD/TotalRevenuePerForm990Amt0416886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return and financials are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences & conventions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees & dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Individual assistance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mortgage interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Placement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Transportation & travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Youth activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grants receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Mortgage payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accrued payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504517
IRS990/TotalAssetsEOYAmt0489872
IRS990/TotalAssetsGrp/BOYAmt0504517
IRS990/TotalAssetsGrp/EOYAmt0489872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396795
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106015
IRS990/TotalLiabilitiesEOYAmt073281
IRS990/TotalLiabilitiesGrp/BOYAmt0106015
IRS990/TotalLiabilitiesGrp/EOYAmt073281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416591
IRS990/TotalProgramServiceExpensesAmt0366766
IRS990/TotalReportableCompFromOrgAmt057728
IRS990/TotalRevenueGrp/ExclusionAmt011691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416886
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489872
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0111
IRS990/TravelGrp/ProgramServicesAmt03131
IRS990/TravelGrp/TotalAmt03242
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,872
Liabilities
$73,281
Net assets
$416,591
Revenue
$416,886
Expenses
$398,797
Net income
$18,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.12$1.03$1.66$1.46$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$1.13$1.09$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.98$0.91$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$1.02$0.83$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.42$0.40$0.02