Civic Intelligence

Mayor'S Youth Empowerement Program

990 • Fiscal year 2014 • EIN 42-1444335

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.MAYORSYOUTHEMPOWERMENTPROGRAM.COM

View Organization Page

PO Box 30752244-0307

(319) 341-0060

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,194,807

Up $353,591 (+19%) from 2013

Net Assets

Up

$417,541

Up $86,480 (+26%) from 2013

Liabilities

Up

$1,777,266

Up $267,111 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$3,372,707

Up $572,323 (+20%) from 2013

Expenses

Up

$3,287,029

Up $521,970 (+19%) from 2013

Net Income

Up

$85,678

Up $50,353 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $1,686,981Liabilities 2011: $1,411,356Net Assets 2011: $275,6252011Assets 2012: $1,814,413Liabilities 2012: $1,519,236Net Assets 2012: $295,1772012Assets 2013: $1,841,216Liabilities 2013: $1,510,155Net Assets 2013: $331,0612013Assets 2014: $2,194,807Liabilities 2014: $1,777,266Net Assets 2014: $417,5412014Assets 2015: $2,324,550Liabilities 2015: $1,773,580Net Assets 2015: $550,9702015Assets 2016: $2,661,345Liabilities 2016: $2,140,922Net Assets 2016: $520,4232016Assets 2017: $3,338,138Liabilities 2017: $2,784,965Net Assets 2017: $553,1732017Assets 2018: $3,336,122Liabilities 2018: $2,985,401Net Assets 2018: $350,7212018Assets 2019: $3,764,657Liabilities 2019: $3,306,131Net Assets 2019: $458,5262019Assets 2020: $5,901,771Liabilities 2020: $4,820,702Net Assets 2020: $1,081,0692020Assets 2021: $6,304,962Liabilities 2021: $5,299,331Net Assets 2021: $1,005,6312021Assets 2022: $6,632,597Liabilities 2022: $5,138,971Net Assets 2022: $1,493,6262022Assets 2023: $6,347,041Liabilities 2023: $5,119,525Net Assets 2023: $1,227,5162023Assets 2024: $6,343,459Liabilities 2024: $4,953,212Net Assets 2024: $1,390,2472024

Highlighted filing

2014

Assets$2,194,807
Liabilities$1,777,266
Net Assets$417,541
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,712,2432011Expenses 2012: $2,191,6962012Revenue 2013: $2,800,384Expenses 2013: $2,765,059Net Income 2013: $35,3252013Revenue 2014: $3,372,707Expenses 2014: $3,287,029Net Income 2014: $85,6782014Revenue 2015: $3,702,588Expenses 2015: $3,569,126Net Income 2015: $133,4622015Revenue 2016: $4,123,133Expenses 2016: $4,153,222Net Income 2016: -$30,0892016Revenue 2017: $4,621,193Expenses 2017: $4,589,194Net Income 2017: $31,9992017Revenue 2018: $4,938,119Expenses 2018: $5,140,965Net Income 2018: -$202,8462018Revenue 2019: $5,787,109Expenses 2019: $5,679,510Net Income 2019: $107,5992019Revenue 2020: $7,210,452Expenses 2020: $6,587,719Net Income 2020: $622,7332020Revenue 2021: $7,071,387Expenses 2021: $7,149,492Net Income 2021: -$78,1052021Revenue 2022: $8,190,663Expenses 2022: $7,699,652Net Income 2022: $491,0112022Revenue 2023: $8,782,410Expenses 2023: $8,503,119Net Income 2023: $279,2912023Revenue 2024: $8,955,373Expenses 2024: $8,793,968Net Income 2024: $161,4052024

Highlighted filing

2014

Revenue$3,372,707
Expenses$3,287,029
Net Income$85,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,376,324
Mission and Program Overview

Mission

Myep is a nonprofit organization dedicated to providing advocacy and person-centered services which facilitate personal growth and community inclusion to people with disabilities.

Myep exists to provide advocacy and support to at-risk youth, children and adults with disabilities who face barriers to independence, and resources to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,523,280$1,736,605▲ $213,325
Accounts Receivable$259,334$334,101▲ $74,767
Savings and Temporary Cash Investments$38,354$107,623▲ $69,269
Prepaid Expenses and Deferred Charges$8,761$4,710▼ $4,051
Total Assets$1,841,216$2,194,807▲ $353,591
Other Assets Total$11,487$11,768▲ $281
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,349,148$1,487,446▲ $138,298
Accounts Payable and Accrued Expenses$161,007$289,820▲ $128,813
Total Liabilities$1,510,155$1,777,266▲ $267,111
Net Assets / Fund Balance
Unrestricted Net Assets$329,454$417,541▲ $88,087
Temporarily Rstr Net Assets$1,607--
Total Net Assets Fund Balance$331,061$417,541▲ $86,480
Total Liabilities and Net Assets / Fund Balance$1,841,216$2,194,807▲ $353,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,898$239,888$1,571,786
Land$308,870-$308,870
Equipment$94,716$157,942$252,658
Other Land Buildings$1,121$2,968$4,089
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bert EidePresident
Justin ParkerDirector
Katie LammersDirector
Lori WalczykDirector
Mark SertterhDirector
Michael LehmanDirector
Mike KennedyDirector
Mike QuinlanSecretary
Kim DownesTreasurer
Brent DeneiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,844
Program Service Revenue
$3,267,767
Investment Income
$1,778
Other Revenue
$30,318
All Other Contributions
$21,044
Change in Net Assets
$85,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,372,707
Revenue Not Reported on Form 990
$802
Total Revenue per Audited Statements
$3,373,509
Total Revenue per Form 990
$3,372,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,764,258
Other Expenses$522,771
Total Fundraising Expense$2,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,942,708$393,589-$2,336,297
Payroll Taxes$155,096$32,232-$187,328
Occupancy$83,710$37,694$1,090$122,494
Depreciation Depletion$39,784$71,535-$111,319
Other Employee Benefits$77,523$31,391-$108,914
Current Officers, Directors, Trustees, and Key Employees$85,376$19,188-$104,564
Insurance$44,010$23,931-$67,941
Travel$48,831$18,870-$67,701
Interest$34,020$24,201-$58,221
Office Expenses$3,131$31,948$100$35,179
Pension Plan Contributions$14,422$12,733-$27,155
All Other Expenses$5,154$7,195$683$13,032
Fees for Services Accounting-$7,160-$7,160
Other Expenses$1,038$4,858$845$4,858
Total Functional Expenses$2,546,915$737,396$2,718$3,287,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,287,029
Total Expenses per Audited Statements$3,287,029
Total Expenses per Form 990$3,287,029
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The organization's accountant prepares the draft copy of form 990. The draft copy is given to the executive director, who does the initial review. The treasurer is also given a copy to review. Any changes, corrections, etc. Are given by the executive director and/or the treasurer to the accountant. An updated draft copy is then given to these two individuals to review again. Once the 990 is approved, the accountant prepares the filing and taxpayer copies of form 990. The board reviews the filing copy and when approved, an officer of the organization signs, dates and files form 990.”

Form 990, Page 6, Part VI, Line 12C

“At least annually the board members disclose any business relationships they have with the organization. If an event occurs that raises a conflict issue, the affected board member notifies the rest of the board of the nature of the conflict. The board member abstains from any vote involving such conflict and does not participate in any discussion or other matters until the conflict is resolved.”

Form 990, Page 6, Part VI, Line 15A

“The executive director submits his salary request during the budget process. The board reviews the budget and the executive director's salary request. The board considers budgetary allowance, previous compensation paid, and compensation paid to management by other local nonprofit organizations and other peers in similar organizations with similar programs. The board then decides on the annual compensation to the executive director as part of the approval of the budget.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents (bylaws and articles of incorporation), policies, financial statements and form 990 are available upon request to the organization.”

Filing and Contact Details

Filer

EIN
42-1444335
Phone
3193410060

Signing Officer

Name
Bert Eide
Title
President
Phone
3193410060
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Eide
Formed
1995
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
240
Volunteers
20

Preparer

Preparer
Steven J Kuhl CPA
Phone
3193510231
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is subject to rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's income tax returns. Management is not aware of any tax positions that would have a material effect on the financial statements that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities with full knowledge of the position and all relevant facts. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's income tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0289820
IRS990/AccountsReceivableGrp/BOYAmt0259334
IRS990/AccountsReceivableGrp/EOYAmt0334101
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MYEP EXISTS TO PROVIDE ADVOCACY AND SUPPORT TO AT-RISK YOUTH, CHILDREN AND ADULTS WITH DISABILITIES WHO FACE BARRIERS TO INDEPENDENCE, AND RESOURCES TO THEIR FAMILIES.
IRS990/AllOtherContributionsAmt021044
IRS990/AllOtherExpensesGrp/FundraisingAmt0683
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05154
IRS990/AllOtherExpensesGrp/TotalAmt013032
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROGER LUSALA
IRS990/BooksInCareOfDetail/PhoneNum03193410060
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 307
IRS990/BooksInCareOfDetail/USAddress/City0IOWA CITY
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0522440307
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019188
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104564
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01778
IRS990/CYOtherExpensesAmt0522771
IRS990/CYOtherRevenueAmt030318
IRS990/CYProgramServiceRevenueAmt03267767
IRS990/CYRevenuesLessExpensesAmt085678
IRS990/CYSalariesCompEmpBnftPaidAmt02764258
IRS990/CYTotalExpensesAmt03287029
IRS990/CYTotalFundraisingExpenseAmt02718
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03372707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071535
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039784
IRS990/DepreciationDepletionGrp/TotalAmt0111319
IRS990/Desc0EMPLOYMENT TRANSITION ASSISTANCE- EMPLOYMENT TRANSITION ASSISTANCE IS PROVIDED TO PERSONS WHO PRIMARILY ARE DEVELOPMENTALLY DISABLED. THE ORGANIZATION PROVIDED 96,887 UNITS OF SERVICE DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0240
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02546915
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07160
IRS990/FeesForServicesAccountingGrp/TotalAmt07160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BERT EIDE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT DENEICE
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM DOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE LAMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI WALCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SERTTERH
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01383
IRS990/GainOrLossGrp/SecuritiesAmt0277
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt051800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0277
IRS990/GrossReceiptsAmt03376324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023931
IRS990/InsuranceGrp/ProgramServicesAmt044010
IRS990/InsuranceGrp/TotalAmt067941
IRS990/InterestGrp/ManagementAndGeneralAmt024201
IRS990/InterestGrp/ProgramServicesAmt034020
IRS990/InterestGrp/TotalAmt058221
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01523280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01736605
IRS990/LandBldgEquipCostOrOtherBssAmt02137403
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03617
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MYEP EXISTS TO PROVIDE ADVOCACY AND SUPPORT TO AT-RISK YOUTH, CHILDREN AND ADULTS WITH DISABILITIES WHO FACE BARRIERS TO INDEPENDENCE, AND RESOURCES TO THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01349148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01487446
IRS990/NetAssetsOrFundBalancesBOYAmt0331061
IRS990/NetAssetsOrFundBalancesEOYAmt0417541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01660
IRS990/NetUnrlzdGainsLossesInvstAmt0802
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01090
IRS990/OccupancyGrp/ManagementAndGeneralAmt037694
IRS990/OccupancyGrp/ProgramServicesAmt083710
IRS990/OccupancyGrp/TotalAmt0122494
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031948
IRS990/OfficeExpensesGrp/ProgramServicesAmt03131
IRS990/OfficeExpensesGrp/TotalAmt035179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011487
IRS990/OtherAssetsTotalGrp/EOYAmt011768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108914
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34858
IRS990/OtherExpensesGrp/ProgramServicesAmt08041
IRS990/OtherExpensesGrp/ProgramServicesAmt14071
IRS990/OtherExpensesGrp/ProgramServicesAmt21038
IRS990/OtherExpensesGrp/TotalAmt015600
IRS990/OtherExpensesGrp/TotalAmt110790
IRS990/OtherExpensesGrp/TotalAmt28476
IRS990/OtherExpensesGrp/TotalAmt34858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030318
IRS990/OtherRevenueTotalAmt030318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01942708
IRS990/OtherSalariesAndWagesGrp/TotalAmt02336297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155096
IRS990/PayrollTaxesGrp/TotalAmt0187328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014422
IRS990/PensionPlanContributionsGrp/TotalAmt027155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04710
IRS990/PrincipalOfficerNm0BERT EIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03142885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03142885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0545631
IRS990/PYOtherRevenueAmt02782
IRS990/PYProgramServiceRevenueAmt02730140
IRS990/PYRevenuesLessExpensesAmt035325
IRS990/PYSalariesCompEmpBnftPaidAmt02219428
IRS990/PYTotalExpensesAmt02765059
IRS990/PYTotalRevenueAmt02800384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03298085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.94950
IRS990ScheduleA/PublicSupportTotal170Amt0344545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344545
IRS990ScheduleA/TotalSupportAmt0347634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01331898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01571786
IRS990ScheduleD/EquipmentGrp/BookValueAmt094716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252658
IRS990ScheduleD/ExpensesSubtotalAmt03287029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0308870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308870
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04089
IRS990ScheduleD/RevenueNotReportedAmt0802
IRS990ScheduleD/RevenueSubtotalAmt03372707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S INCOME TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01736605
IRS990ScheduleD/TotalExpensesPerForm990Amt03287029
IRS990ScheduleD/TotalRevenuePerForm990Amt03372707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03373509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03287029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PREPARES THE DRAFT COPY OF FORM 990. THE DRAFT COPY IS GIVEN TO THE EXECUTIVE DIRECTOR, WHO DOES THE INITIAL REVIEW. THE TREASURER IS ALSO GIVEN A COPY TO REVIEW. ANY CHANGES, CORRECTIONS, ETC. ARE GIVEN BY THE EXECUTIVE DIRECTOR AND/OR THE TREASURER TO THE ACCOUNTANT. AN UPDATED DRAFT COPY IS THEN GIVEN TO THESE TWO INDIVIDUALS TO REVIEW AGAIN. ONCE THE 990 IS APPROVED, THE ACCOUNTANT PREPARES THE FILING AND TAXPAYER COPIES OF FORM 990. THE BOARD REVIEWS THE FILING COPY AND WHEN APPROVED, AN OFFICER OF THE ORGANIZATION SIGNS, DATES AND FILES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY THE BOARD MEMBERS DISCLOSE ANY BUSINESS RELATIONSHIPS THEY HAVE WITH THE ORGANIZATION. IF AN EVENT OCCURS THAT RAISES A CONFLICT ISSUE, THE AFFECTED BOARD MEMBER NOTIFIES THE REST OF THE BOARD OF THE NATURE OF THE CONFLICT. THE BOARD MEMBER ABSTAINS FROM ANY VOTE INVOLVING SUCH CONFLICT AND DOES NOT PARTICIPATE IN ANY DISCUSSION OR OTHER MATTERS UNTIL THE CONFLICT IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SUBMITS HIS SALARY REQUEST DURING THE BUDGET PROCESS. THE BOARD REVIEWS THE BUDGET AND THE EXECUTIVE DIRECTOR'S SALARY REQUEST. THE BOARD CONSIDERS BUDGETARY ALLOWANCE, PREVIOUS COMPENSATION PAID, AND COMPENSATION PAID TO MANAGEMENT BY OTHER LOCAL NONPROFIT ORGANIZATIONS AND OTHER PEERS IN SIMILAR ORGANIZATIONS WITH SIMILAR PROGRAMS. THE BOARD THEN DECIDES ON THE ANNUAL COMPENSATION TO THE EXECUTIVE DIRECTOR AS PART OF THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION), POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01607
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01841216
IRS990/TotalAssetsEOYAmt02194807
IRS990/TotalAssetsGrp/BOYAmt01841216
IRS990/TotalAssetsGrp/EOYAmt02194807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072844
IRS990/TotalEmployeeCnt0240
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0737396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02546915
IRS990/TotalFunctionalExpensesGrp/TotalAmt03287029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01510155
IRS990/TotalLiabilitiesEOYAmt01777266
IRS990/TotalLiabilitiesGrp/BOYAmt01510155
IRS990/TotalLiabilitiesGrp/EOYAmt01777266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417541
IRS990/TotalProgramServiceExpensesAmt02546915
IRS990/TotalProgramServiceRevenueAmt03267767
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03299745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03372707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,194,807
Liabilities
$1,777,266
Net assets
$417,541
Revenue
$3,372,707
Expenses
$3,287,029
Net income
$85,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$4.95$1.39$8.96$8.79$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$5.12$1.23$8.78$8.50$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$5.14$1.49$8.19$7.70$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$5.30$1.01$7.07$7.15$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$4.82$1.08$7.21$6.59$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$3.31$0.46$5.79$5.68$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.99$0.35$4.94$5.14$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.78$0.55$4.62$4.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.14$0.52$4.12$4.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.77$0.55$3.70$3.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.78$0.42$3.37$3.29$0.09
2013Summary only. Only limited summary data is available for this year.$1.84$1.51$0.33$2.80$2.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.52$0.30$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.41$0.28$1.71