Civic Intelligence

Midwest Christian Services % Deanna Scott

990 • Fiscal year 2017 • EIN 42-0891257

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization Profile
4509 20th AvenuePeterson, IA 51047

(712) 757-0640

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,694

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,522,680

Up $125,046 (+5.2%) from 2016

Net Assets

Up

$2,515,574

Up $117,940 (+4.9%) from 2016

Liabilities

Up

$7,106

Up $7,106 from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin64th percentile

Revenue

Down

$1,347,180

Down $4,451 (-0.3%) from 2016

Expenses

Up

$1,229,240

Up $40,905 (+3.4%) from 2016

Net Income

Down

$117,940

Down $45,356 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$2,522,680
Liabilities$7,106
Net Assets$2,515,574
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$1,347,180
Expenses$1,229,240
Net Income$117,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,347,180
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$766,007$781,561▲ $15,554
Land, Buildings, and Equipment, Net$509,466$501,432▼ $8,034
Cash and Non-Interest-Bearing Accounts$377,355$488,158▲ $110,803
Prepaid Expenses and Deferred Charges$20,009--
Total Assets$2,397,634$2,522,680▲ $125,046
Other Assets Total$724,797$751,529▲ $26,732
Liabilities
Accounts Payable and Accrued Expenses-$7,106-
Total Liabilities$0$7,106▲ $7,106
Net Assets / Fund Balance
Unrestricted Net Assets$2,397,634$2,515,574▲ $117,940
Total Net Assets Fund Balance$2,397,634$2,515,574▲ $117,940
Total Liabilities and Net Assets / Fund Balance$2,397,634$2,522,680▲ $125,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$364,435$982,760$1,347,195
Land$136,997-$136,997
Other Assets Org$751,529--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna ScottExec DirectorFT$61,694$61,694

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,319
Program Service Revenue
$1,197,168
Investment Income
$44,561
Other Revenue
$47,132
All Other Contributions
$58,319
Change in Net Assets
$117,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,180
Total Revenue per Audited Statements
$1,347,180
Total Revenue per Form 990
$1,347,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,766
Other Expenses$356,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,661$158,103-$658,764
Occupancy-$89,757-$89,757
Other Employee Benefits$66,200$20,905-$87,105
Depreciation Depletion-$67,528-$67,528
Current Officers, Directors, Trustees, and Key Employees-$61,694-$61,694
All Other Expenses$8,426$50,919-$59,345
Payroll Taxes$42,312$13,362-$55,674
Fees for Services Accounting-$16,561-$16,561
Other Expenses$18,036$15,651-$15,651
Conferences and Meetings-$9,534-$9,534
Pension Plan Contributions$7,242$2,287-$9,529
Total Functional Expenses$697,837$531,403$0$1,229,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,229,240
Total Expenses per Audited Statements$1,229,240
Total Expenses per Form 990$1,229,240
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

Filer Name
Midwest Christian Services
EIN
42-0891257
Phone
7127570640
Address
4509 20TH AVENUE, PETERSON, IA 51047

Signing Officer

Name
Deanna Scott
Title
Exec Director
Phone
7127570640
Signed
2017-10-25

Organization Details

Principal Officer
Deanna Scott
Formed
1963
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
36
Volunteers
30

Preparer

Firm
Burkhardt & Dawson Cpas
Address
793 NORTH SECOND STREET, CHEROKEE, IA 51012
Preparer
Laura M Dawson CPA
Phone
7122255755
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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01229240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 & AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02397634
IRS990/TotalAssetsEOYAmt02522680
IRS990/TotalAssetsGrp/BOYAmt02397634
IRS990/TotalAssetsGrp/EOYAmt02522680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058319
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0531403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697837
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07106
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02397634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02515574
IRS990/TotalProgramServiceExpensesAmt0697837
IRS990/TotalProgramServiceRevenueAmt01197168
IRS990/TotalReportableCompFromOrgAmt061694
IRS990/TotalRevenueGrp/ExclusionAmt091693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01197168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01347180
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02397634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02522680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02397634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02515574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04509 20TH AVENUE
IRS990/USAddress/CityNm0PETERSON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051047
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127570640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST CHRISTIAN SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% DEANNA SCOTT
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0420891257
ReturnHeader/Filer/PhoneNum07127570640
ReturnHeader/Filer/USAddress/AddressLine1Txt04509 20TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PETERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0185F4A1AEFBBF0FCFA10EBFDEEBF8C691D21A85D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFA6D7962A64500373EE967074AE835CA5781CAC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201892306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHARDT & DAWSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0793 NORTH SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEROKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051012
ReturnHeader/PreparerPersonGrp/PhoneNum07122255755
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DAWSON CPA
ReturnHeader/ReturnTs02017-10-30T12:51:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,522,680
Liabilities
$7,106
Net assets
$2,515,574
Revenue
$1,347,180
Expenses
$1,229,240
Net income
$117,940
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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