Civic Intelligence

Midwest Christian Services % Deanna Scott

990 • Fiscal year 2018 • EIN 42-0891257

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,695,282

Up $172,602 (+6.8%) from 2017

Net Assets

Up

$2,695,209

Up $179,635 (+7.1%) from 2017

Liabilities

Down

$73

Down $7,033 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin70th percentile

Revenue

Up

$1,417,603

Up $70,423 (+5.2%) from 2017

Expenses

Up

$1,237,968

Up $8,728 (+0.7%) from 2017

Net Income

Up

$179,635

Up $61,695 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$2,695,282
Liabilities$73
Net Assets$2,695,209
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$1,417,603
Expenses$1,237,968
Net Income$179,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,417,603
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$781,561$798,023▲ $16,462
Cash and Non-Interest-Bearing Accounts$488,158$623,898▲ $135,740
Land, Buildings, and Equipment, Net$501,432$485,545▼ $15,887
Total Assets$2,522,680$2,695,282▲ $172,602
Other Assets Total$751,529$787,816▲ $36,287
Liabilities
Accounts Payable and Accrued Expenses$7,106$73▼ $7,033
Total Liabilities$7,106$73▼ $7,033
Net Assets / Fund Balance
Unrestricted Net Assets$2,515,574$2,695,209▲ $179,635
Total Net Assets Fund Balance$2,515,574$2,695,209▲ $179,635
Total Liabilities and Net Assets / Fund Balance$2,522,680$2,695,282▲ $172,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$336,784$1,022,472$1,359,256
Land$148,761-$148,761
Other Assets Org$8,535--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna ScottExec DirectorFT$64,000$64,000

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
$52,285
Program Service Revenue
$1,279,798
Investment Income
$47,141
Other Revenue
$38,379
All Other Contributions
$52,285
Change in Net Assets
$179,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,603
Total Revenue per Audited Statements
$1,417,603
Total Revenue per Form 990
$1,417,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,612
Other Expenses$366,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,297$105,041-$640,338
Occupancy-$111,969-$111,969
Other Employee Benefits$78,290$24,723-$103,013
Depreciation Depletion-$67,878-$67,878
Current Officers, Directors, Trustees, and Key Employees-$64,000-$64,000
Payroll Taxes$41,279$13,036-$54,315
All Other Expenses$4,315$48,419-$52,734
Other Expenses$17,192$15,465-$15,465
Fees for Services Accounting-$15,397-$15,397
Pension Plan Contributions$7,559$2,387-$9,946
Conferences and Meetings-$5,444-$5,444
Total Functional Expenses$747,686$490,282$0$1,237,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,237,968
Total Expenses per Audited Statements$1,237,968
Total Expenses per Form 990$1,237,968
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
2018-10-18

Organization Details

Principal Officer
Deanna Scott
Formed
1963
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
30
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/TotalBookValueOtherAssetsAmt0787816
IRS990ScheduleD/TotalExpensesPerForm990Amt01237968
IRS990ScheduleD/TotalRevenuePerForm990Amt01417603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01417603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237968
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
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IRS990/TotalAssetsEOYAmt02695282
IRS990/TotalAssetsGrp/BOYAmt02522680
IRS990/TotalAssetsGrp/EOYAmt02695282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052285
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0490282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747686
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07106
IRS990/TotalLiabilitiesEOYAmt073
IRS990/TotalLiabilitiesGrp/BOYAmt07106
IRS990/TotalLiabilitiesGrp/EOYAmt073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02515574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02695209
IRS990/TotalProgramServiceExpensesAmt0747686
IRS990/TotalProgramServiceRevenueAmt01279798
IRS990/TotalReportableCompFromOrgAmt064000
IRS990/TotalRevenueGrp/ExclusionAmt085020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01280298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01417603
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02522680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02695282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02515574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02695209
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IRS990/USAddress/CityNm0PETERSON
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IRS990/USAddress/ZIPCd051047
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127570640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B6F73E6CAE739A5AE962969B3ED410AF9486ABC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.215.11.9
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:23:30
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/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DAWSON CPA
ReturnHeader/ReturnTs02018-10-24T09:23:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,695,282
Liabilities
$73
Net assets
$2,695,209
Revenue
$1,417,603
Expenses
$1,237,968
Net income
$179,635
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
2018Detailed filing. Detailed filing data is available for this year.$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
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