Civic Intelligence

Sheriff'S Youth Programs of Minnesota

990 • Fiscal year 2012 • EIN 41-0876419

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.SHERIFFS-YOUTH-PROGRAM.ORG

View Organization Page

400 Northtown Finl Plaza 200 CoonRapids Bl55433
Siviq Scores

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

Liabilities / Assets

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,104,017

Down $929,833 (-46%) from 2011

Net Assets

Up

$736,745

Up $38,597 (+5.5%) from 2011

Liabilities

Down

$367,272

Down $968,430 (-73%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$62,152

Down $2,471,518 (-98%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2012

Assets$1,104,017
Liabilities$367,272
Net Assets$736,745
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$62,152
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$100,749
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
41-0876419
Raw XML Appendix395 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/ActivityOrMissionDescription0DEDICATED TO PROVIDING QUALITY AND PROGRESSIVE SERVICES TO YOUTH AND FAMILIES THROUGH PARTNERSHIP WITH COMMUNITIES.
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IRS990/Description0PROVISION OF RESIDENTIAL TREATMENT, CARE AND EDUCATION FOR EMOTIONALLY DISTURBED AND DELINQUENT YOUNG PERSONS FROM THROUGHOUT THE STATE OF MINNESOTA. THIS INCLUDES SHORT TERM CONSEQUENCE/INTERVENTION, LIFE SKILLS TRAINING, GROUP HOME CARE, PROFESSIONAL FAMILY FOSTER CARE AND SUMMER CAMP.
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IRS990/Form990PartVIISectionA/NamePerson2JOE SCHWERING
IRS990/Form990PartVIISectionA/NamePerson3LARRY SOUTHERLAND
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IRS990/Form990PartVIISectionA/NamePerson11SHERIFF TOM DOHERTY
IRS990/Form990PartVIISectionA/NamePerson12GARY RINGHOFER
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1IF A CONFLICT OF INTEREST ARISES FOR ANY BOARD MEMBER OR EMPLOYEE, THE POLICY REQUIRES ANY CONFLICT TO BE NOTED, DOCUMENTED AND SIGNED OFF.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES DETERMINES COMPENSATION FOR THE CEO, AND APPROVES RECOMMENDATIONS BY THE CEO FOR OTHER EMPLOYEES. THIS WAS LAST DONE IN 2010.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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ReturnHeader/Preparer/Name0DALE BUYTAERT
ReturnHeader/Preparer/Phone05074347000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:23:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,104,017
Liabilities
$367,272
Net assets
$736,745
Revenue
-
Expenses
$62,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.23$0.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.38$0.22$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.38$0.22$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$2.03$1.34$0.70$2.04$2.53$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.28$1.20$3.23