Civic Intelligence

Sheriff'S Youth Programs of Minnesota

EIN 41-0876419 • 501(c)3 • Coon Rapids, MN

Profile

Dedicated to providing quality and progressive services to youth and families through partnership with communities.

400 Northtown Finl Plaza 200Coon Rapids, MN 55433

www.sheriffs-youth-program.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

99th percentile

102%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$30,000

Down $568,142 (-95%) from 2014

Liabilities

Down

$40,000

Down $335,176 (-89%) from 2014

Net Assets

Down

-$10,000

Down $232,966 (-104%) from 2014

Revenue

Down

-$228,944

Down $240,147 (-2144%) from 2014

Expenses

Down

$4,022

Down $9,104 (-69%) from 2014

Net Income

Down

-$232,966

Down $231,043 (-12015%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,481,316Liabilities 2010: $1,284,661Net Assets 2010: $1,196,6552010Assets 2011: $2,033,850Liabilities 2011: $1,335,702Net Assets 2011: $698,1482011Assets 2012: $1,104,017Liabilities 2012: $367,272Net Assets 2012: $736,7452012Assets 2013: $603,564Liabilities 2013: $378,675Net Assets 2013: $224,8892013Assets 2014: $598,142Liabilities 2014: $375,176Net Assets 2014: $222,9662014Assets 2015: $30,000Liabilities 2015: $40,000Net Assets 2015: -$10,0002015

Highlighted filing

2015

Assets$30,000
Liabilities$40,000
Net Assets-$10,000

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,233,4972010Revenue 2011: $2,035,163Expenses 2011: $2,533,670Net Income 2011: -$498,5072011Expenses 2012: $62,1522012Revenue 2013: $78,150Expenses 2013: $90,006Net Income 2013: -$11,8562013Revenue 2014: $11,203Expenses 2014: $13,126Net Income 2014: -$1,9232014Revenue 2015: -$228,944Expenses 2015: $4,022Net Income 2015: -$232,9662015

Highlighted filing

2015

Revenue-$228,944
Expenses$4,022
Net Income-$232,966

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$335,176
Mission and Program Overview

Mission

Dedicated to providing quality and progressive services to youth and families through partnership with communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,120$30,000▼ $564,120
Inventories for Sale or Use$4,022$0▼ $4,022
Total Assets$598,142$30,000▼ $568,142
Liabilities
Accounts Payable and Accrued Expenses$375,176$40,000▼ $335,176
Total Liabilities$375,176$40,000▼ $335,176
Net Assets / Fund Balance
Unrestricted Net Assets$222,966$-10,000▼ $232,966
Total Net Assets Fund Balance$222,966$-10,000▼ $232,966
Total Liabilities and Net Assets / Fund Balance$598,142$30,000▼ $568,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-256,620
Other Revenue
$27,676
Change in Net Assets
$-232,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,022
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
Other Expenses-$4,022-$4,022
Total Functional Expenses$0$4,022$0$4,022
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The acting ceo will review the form before it is filed. After the 990 is filed, a copy will be provided to the board of trustees for approval.

Form 990, Part VI, Section B, Line 12C

If a conflict of interest arises for any board member or employee, the policy requires any conflict to be noted, documented and signed off.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request as well as through guidestar online.

Filing and Contact Details

Filer

Filer Name
SHERIFF'S YOUTH PROGRAMS OF MINNESOTA
EIN
41-0876419
Phone
7637835129
Address
400 NORTHTOWN FINL PLAZA 200, COON RAPIDS, MN 55433

Signing Officer

Name
Signing Officer
Title
Signing Officer
Phone
7637835129
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Signing Officer
Formed
1965
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Dale Buytaert
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed since the prior year.

Raw XML Appendix379 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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IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1SELLING PRICE
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt135550 NACRE STREET NW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACTING CEO WILL REVIEW THE FORM BEFORE IT IS FILED. AFTER THE 990 IS FILED, A COPY WILL BE PROVIDED TO THE BOARD OF TRUSTEES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A CONFLICT OF INTEREST ARISES FOR ANY BOARD MEMBER OR EMPLOYEE, THE POLICY REQUIRES ANY CONFLICT TO BE NOTED, DOCUMENTED AND SIGNED OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS THROUGH GUIDESTAR ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0598142
IRS990/TotalAssetsEOYAmt030000
IRS990/TotalAssetsGrp/BOYAmt0598142
IRS990/TotalAssetsGrp/EOYAmt030000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375176
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt0375176
IRS990/TotalLiabilitiesGrp/EOYAmt040000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-228944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-228944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 NORTHTOWN FINL PLAZA 200
IRS990/USAddress/CityNm0COON RAPIDS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055433
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SHERIFFS-YOUTH-PROGRAM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIGNING OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07637835129
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIFF'S YOUTH PROGRAMS OF MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0410876419
ReturnHeader/Filer/PhoneNum07637835129
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 NORTHTOWN FINL PLAZA 200
ReturnHeader/Filer/USAddress/CityNm0COON RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055912
ReturnHeader/PreparerPersonGrp/PhoneNum05074347000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE BUYTAERT
ReturnHeader/ReturnTs02016-11-15T14:29:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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