Civic Intelligence

Midwest Christian Services % Deanna Scott

990 • Fiscal year 2014 • EIN 42-0891257

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization Profile
4509 20th Avenue51047

(712) 757-0640

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,751

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,993,999

Down $49,929 (-2.4%) from 2013

Net Assets

Down

$1,993,999

Down $49,929 (-2.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin28th percentile

Revenue

Down

$1,071,645

Down $86,268 (-7.5%) from 2013

Expenses

Up

$1,121,574

Up $73,574 (+7.0%) from 2013

Net Income

Down

-$49,929

Down $159,842 (-145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,925,886Liabilities 2011: $22,699Net Assets 2011: $1,903,1872011Assets 2012: $1,946,166Liabilities 2012: $12,151Net Assets 2012: $1,934,0152012Assets 2013: $2,043,928Liabilities 2013: $0Net Assets 2013: $2,043,9282013Assets 2014: $1,993,999Liabilities 2014: $0Net Assets 2014: $1,993,9992014Assets 2015: $2,234,338Liabilities 2015: $0Net Assets 2015: $2,234,3382015Assets 2016: $2,397,634Liabilities 2016: $0Net Assets 2016: $2,397,6342016Assets 2017: $2,522,680Liabilities 2017: $7,106Net Assets 2017: $2,515,5742017Assets 2018: $2,695,282Liabilities 2018: $73Net Assets 2018: $2,695,2092018Assets 2019: $2,850,080Liabilities 2019: $0Net Assets 2019: $2,850,0802019Assets 2020: $3,000,940Liabilities 2020: $0Net Assets 2020: $3,000,9402020Assets 2021: $3,330,473Liabilities 2021: $0Net Assets 2021: $3,330,4732021Assets 2022: $3,731,054Liabilities 2022: $0Net Assets 2022: $3,731,0542022Assets 2023: $5,132,419Liabilities 2023: $7,454Net Assets 2023: $5,124,9652023Assets 2024: $6,187,178Liabilities 2024: $3,037Net Assets 2024: $6,184,1412024Assets 2025: $7,159,094Liabilities 2025: $238Net Assets 2025: $7,158,8562025

Highlighted filing

2014

Assets$1,993,999
Liabilities$0
Net Assets$1,993,999
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $830,004Expenses 2011: $984,913Net Income 2011: -$154,9092011Revenue 2012: $1,015,809Expenses 2012: $984,981Net Income 2012: $30,8282012Revenue 2013: $1,157,913Expenses 2013: $1,048,000Net Income 2013: $109,9132013Revenue 2014: $1,071,645Expenses 2014: $1,121,574Net Income 2014: -$49,9292014Revenue 2015: $1,408,429Expenses 2015: $1,168,090Net Income 2015: $240,3392015Revenue 2016: $1,351,631Expenses 2016: $1,188,335Net Income 2016: $163,2962016Revenue 2017: $1,347,180Expenses 2017: $1,229,240Net Income 2017: $117,9402017Revenue 2018: $1,417,603Expenses 2018: $1,237,968Net Income 2018: $179,6352018Revenue 2019: $1,474,699Expenses 2019: $1,319,828Net Income 2019: $154,8712019Revenue 2020: $1,522,330Expenses 2020: $1,371,470Net Income 2020: $150,8602020Revenue 2021: $1,812,724Expenses 2021: $1,483,191Net Income 2021: $329,5332021Revenue 2022: $2,174,493Expenses 2022: $1,773,912Net Income 2022: $400,5812022Revenue 2023: $3,320,704Expenses 2023: $1,926,793Net Income 2023: $1,393,9112023Revenue 2024: $3,084,532Expenses 2024: $2,025,356Net Income 2024: $1,059,1762024Revenue 2025: $3,226,570Expenses 2025: $2,251,855Net Income 2025: $974,7152025

Highlighted filing

2014

Revenue$1,071,645
Expenses$1,121,574
Net Income-$49,929
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,071,645
Mission and Program Overview

Mission

Provide a home and the needs of children with no other place to go

Provide a home and the needs of children with no other place to go.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$719,908$736,800▲ $16,892
Land, Buildings, and Equipment, Net$517,883$479,455▼ $38,428
Cash and Non-Interest-Bearing Accounts$153,950$103,616▼ $50,334
Total Assets$2,043,928$1,993,999▼ $49,929
Other Assets Total$652,187$674,128▲ $21,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,043,928$1,993,999▼ $49,929
Total Net Assets Fund Balance$2,043,928$1,993,999▼ $49,929
Total Liabilities and Net Assets / Fund Balance$2,043,928$1,993,999▼ $49,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$356,057$812,766$1,168,823
Land$123,398-$123,398
Other Assets Org$674,128--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna ScottExec DirectorFT$51,751$51,751

Board Members and Trustees

NameTitle
Beryl HicksBoard Member
Kirk NelsonBoard Member
Randy PlagmenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$63,651
Program Service Revenue
$923,761
Investment Income
$39,886
Other Revenue
$44,347
All Other Contributions
$63,651
Change in Net Assets
$-49,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,645
Total Revenue per Audited Statements
$1,071,645
Total Revenue per Form 990
$1,071,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,439
Other Expenses$364,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,632$161,293-$636,925
Occupancy-$112,749-$112,749
Other Employee Benefits$50,781$16,037-$66,818
All Other Expenses$13,379$48,219-$61,598
Depreciation Depletion-$61,382-$61,382
Payroll Taxes$36,260$11,450-$47,710
Fees for Services Accounting-$19,374-$19,374
Other Expenses$10,001$11,558-$10,001
Pension Plan Contributions$4,549$1,437-$5,986
Conferences and Meetings-$3,336-$3,336
Total Functional Expenses$646,365$475,209$0$1,121,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,121,574
Total Expenses per Audited Statements$1,121,574
Total Expenses per Form 990$1,121,574
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review and approve”

Form 990, Page 6, Part VI, Line 19

“Form 990 & audited financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
42-0891257
Phone
7127570640

Signing Officer

Name
Deanna Scott
Title
Executive Administrator
Phone
7127570640
Signed
2014-10-14

Organization Details

Principal Officer
Deanna Scott
Formed
1963
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
34
Volunteers
30

Preparer

Preparer
Laura M Dawson CPA
Phone
7122255755
Raw XML Appendix344 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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02043928
IRS990/TotalAssetsEOYAmt01993999
IRS990/TotalAssetsGrp/BOYAmt02043928
IRS990/TotalAssetsGrp/EOYAmt01993999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063651
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646365
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02043928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01993999
IRS990/TotalProgramServiceExpensesAmt0646365
IRS990/TotalProgramServiceRevenueAmt0923761
IRS990/TotalReportableCompFromOrgAmt051751
IRS990/TotalRevenueGrp/ExclusionAmt083833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0924161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071645
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02043928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01993999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02043928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01993999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104509 20TH AVE
IRS990/USAddress/City0PETERSON
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode051047
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127570640
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDWEST CHRISTIAN SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine20% DEANNA SCOTT
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0420891257
ReturnHeader/Filer/PhoneNum07127570640
ReturnHeader/Filer/USAddress/AddressLine104509 20TH AVENUE
ReturnHeader/Filer/USAddress/City0PETERSON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201892306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKHARDT & DAWSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10793 NORTH SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEROKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051012
ReturnHeader/PreparerPersonGrp/PhoneNum07122255755
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DAWSON CPA
ReturnHeader/ReturnTs02014-10-16T11:34:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,993,999
Liabilities
$0
Net assets
$1,993,999
Revenue
$1,071,645
Expenses
$1,121,574
Net income
-$49,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$3.23$2.25$0.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.18$3.08$2.03$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.01$5.12$3.32$1.93$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$2.17$1.77$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$1.81$1.48$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$1.52$1.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.47$1.32$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$1.42$1.24$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.52$1.35$1.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.35$1.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.41$1.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.07$1.12$0.05
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$1.16$1.05$0.11
2012Summary only. Only limited summary data is available for this year.$1.95$0.01$1.93$1.02$0.98$0.03
2011Summary only. Only limited summary data is available for this year.$1.93$0.02$1.90$0.83$0.98$0.15