Civic Intelligence

Midwest Youth Services Inc

990 • Fiscal year 2021 • EIN 37-1063263

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,512

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$695,238

Up $205,366 (+42%) from 2018

Net Assets

Up

$657,903

Up $241,312 (+58%) from 2018

Liabilities

Down

$37,335

Down $35,946 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Up

$1,023,511

Up $606,625 (+146%) from 2018

Expenses

Up

$829,047

Up $430,250 (+108%) from 2018

Net Income

Up

$194,464

Up $176,375 (+975%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2021

Assets$695,238
Liabilities$37,335
Net Assets$657,903
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$1,023,511
Expenses$829,047
Net Income$194,464
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,024,014
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
Land, Buildings, and Equipment, Net$185,839$309,830▲ $123,991
Accounts Receivable$174,627$168,774▼ $5,853
Cash and Non-Interest-Bearing Accounts$100,781$166,715▲ $65,934
Savings and Temporary Cash Investments$49,512$49,803▲ $291
Prepaid Expenses and Deferred Charges$6,000$116▼ $5,884
Total Assets$516,759$695,238▲ $178,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,826$26,257▼ $16,569
Accounts Payable and Accrued Expenses$10,494$11,078▲ $584
Total Liabilities$53,320$37,335▼ $15,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,439$657,903▲ $194,464
Total Net Assets Fund Balance$463,439$657,903▲ $194,464
Total Liabilities and Net Assets / Fund Balance$516,759$695,238▲ $178,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,963$261,318-
Land$25,000--
Equipment$22,867$73,715-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann BakerExecutive DirectorFT$68,512$68,512

Board Members and Trustees

NameTitle
Rex GinderPresident
Jerry LiebVice President
Gilbert JoehlBoard member
John CoxBoard member
Kyle ChumleyBoard member
Pat StaplesBoard member
Beth HopkinsTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,755
Program Service Revenue
$0
Investment Income
$1,524
Other Revenue
$9,232
All Other Contributions
$125,646
Change in Net Assets
$194,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,511
Revenue Not Reported on Form 990
$503
Total Revenue per Audited Statements
$1,024,014
Total Revenue per Form 990
$1,023,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,716
Other Expenses$315,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,366$64,176$0$360,542
Office Expenses$84,221$10,325$0$94,546
Other Expenses$68,459$350$0$68,809
Current Officers, Directors, Trustees, and Key Employees$55,327$13,185$0$68,512
Other Employee Benefits$45,372$3,453$0$48,825
Occupancy$43,421$4,229$0$47,650
Payroll Taxes$28,724$7,113$0$35,837
Fees for Services Accounting$33,103$1,930$0$35,033
Depreciation Depletion$20,119$6,340$0$26,459
Insurance$15,210$910$0$16,120
Advertising$6,369$4,551$0$10,920
Travel$4,798$1,193$0$5,991
Conferences and Meetings$4,022$186$0$4,208
Fees for Services Other$4,074$89$0$4,163
Interest$0$1,432$0$1,432
Total Functional Expenses$709,585$119,462$0$829,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,550
Expenses per Audited Statements$829,047
Total Expenses per Form 990$829,047
Expenses Not Reported on Form 990$503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,735
Fundraising Direct Expenses$503
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
Business relationship with 35% controlled entity
No
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
Ann Baker
Title
Executive Director
Phone
2172456000
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Ginder
Formed
1978
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
25
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.”

Financial Statement Notes

Pt XI, Line 2D

“The audited financials show income from fundraising activities at gross. The $503 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/GiftsGrantsContriRcvd170Grp/TotalAmt03235673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05757
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037444
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt03235673
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03235673
IRS990ScheduleA/TotalSupportAmt03278874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261318
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0523281
IRS990ScheduleD/EquipmentGrp/BookValueAmt022867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096582
IRS990ScheduleD/ExpensesNotReportedAmt0503
IRS990ScheduleD/ExpensesSubtotalAmt0829047
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt0503
IRS990ScheduleD/OtherRevenueAmt0503
IRS990ScheduleD/RevenueNotReportedAmt0503
IRS990ScheduleD/RevenueSubtotalAmt01023511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited financials show income from fundraising activities at gross. The $503 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/TotalBookValueLandBuildingsAmt0309830
IRS990ScheduleD/TotalExpensesPerForm990Amt0829047
IRS990ScheduleD/TotalRevenuePerForm990Amt01023511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829550
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516759
IRS990/TotalAssetsEOYAmt0695238
IRS990/TotalAssetsGrp/BOYAmt0516759
IRS990/TotalAssetsGrp/EOYAmt0695238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01012755
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053320
IRS990/TotalLiabilitiesEOYAmt037335
IRS990/TotalLiabilitiesGrp/BOYAmt053320
IRS990/TotalLiabilitiesGrp/EOYAmt037335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0709585
IRS990/TotalReportableCompFromOrgAmt068512
IRS990/TotalRevenueGrp/ExclusionAmt07756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01193
IRS990/TravelGrp/ProgramServicesAmt04798
IRS990/TravelGrp/TotalAmt05991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 Westfair
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062650
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.mys-kids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,238
Liabilities
$37,335
Net assets
$657,903
Revenue
$1,023,511
Expenses
$829,047
Net income
$194,464
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
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.02$0.83$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$0.42$0.40$0.02