Civic Intelligence

Midwest Christian Services % Deanna Scott

990 • Fiscal year 2019 • EIN 42-0891257

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$64,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,850,080

Up $154,798 (+5.7%) from 2018

Net Assets

Up

$2,850,080

Up $154,871 (+5.7%) from 2018

Liabilities

Down

$0

Down $73 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Up

$1,474,699

Up $57,096 (+4.0%) from 2018

Expenses

Up

$1,319,828

Up $81,860 (+6.6%) from 2018

Net Income

Down

$154,871

Down $24,764 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$2,850,080
Liabilities$0
Net Assets$2,850,080
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$1,474,699
Expenses$1,319,828
Net Income$154,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,475,329
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$623,898$1,509,466▲ $885,568
Land, Buildings, and Equipment, Net$485,545$523,908▲ $38,363
Savings and Temporary Cash Investments$798,023$365,739▼ $432,284
Total Assets$2,695,282$2,850,080▲ $154,798
Other Assets Total$787,816$450,967▼ $336,849
Liabilities
Accounts Payable and Accrued Expenses$73--
Total Liabilities$73$0▼ $73
Net Assets / Fund Balance
Unrestricted Net Assets$2,695,209$2,850,080▲ $154,871
Total Net Assets Fund Balance$2,695,209$2,850,080▲ $154,871
Total Liabilities and Net Assets / Fund Balance$2,695,282$2,850,080▲ $154,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$375,147$1,095,339$1,470,486
Land$148,761-$148,761
Other Assets Org$450,967--
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
$50,707
Program Service Revenue
$1,332,012
Investment Income
$51,127
Other Revenue
$40,853
All Other Contributions
$50,707
Change in Net Assets
$154,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,699
Total Revenue per Audited Statements
$1,474,699
Total Revenue per Form 990
$1,474,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,784
Other Expenses$404,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,109$85,027-$681,136
Occupancy-$113,058-$113,058
Other Employee Benefits$78,155$24,680-$102,835
Depreciation Depletion$6,555$67,287-$73,842
All Other Expenses$6,682$60,280-$66,962
Current Officers, Directors, Trustees, and Key Employees$64,000--$64,000
Payroll Taxes$43,578$13,762-$57,340
Fees for Services Accounting-$17,345-$17,345
Other Expenses$17,196$16,887-$16,887
Pension Plan Contributions$7,959$2,514-$10,473
Conferences and Meetings-$3,196-$3,196
Total Functional Expenses$886,019$433,809$0$1,319,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,319,828
Total Expenses per Audited Statements$1,319,828
Total Expenses per Form 990$1,319,828
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
2019-10-31

Organization Details

Principal Officer
Deanna Scott
Formed
1963
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
40
Volunteers
43

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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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt050707
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0433809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886019
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt01332012
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01331571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01474699
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127570640
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST CHRISTIAN SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% DEANNA SCOTT
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
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ReturnHeader/Filer/PhoneNum07127570640
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:25:33
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DAWSON CPA
ReturnHeader/ReturnTs02019-11-05T09:25:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,850,080
Liabilities
$0
Net assets
$2,850,080
Revenue
$1,474,699
Expenses
$1,319,828
Net income
$154,871
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
2019Detailed filing. Detailed filing data is available for this year.$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
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