Civic Intelligence

Mayor'S Youth Empowerement Program

990 • Fiscal year 2015 • EIN 42-1444335

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

PO Box 307Iowa City, IA 52244-0307

(319) 341-0060

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,324,550

Up $129,743 (+5.9%) from 2014

Net Assets

Up

$550,970

Up $133,429 (+32%) from 2014

Liabilities

Down

$1,773,580

Down $3,686 (-0.2%) from 2014

Revenue

Up

$3,702,588

Up $329,881 (+9.8%) from 2014

Expenses

Up

$3,569,126

Up $282,097 (+8.6%) from 2014

Net Income

Up

$133,462

Up $47,784 (+56%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,324,550
Liabilities$1,773,580
Net Assets$550,970

Operations Trend

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

2015

Revenue$3,702,588
Expenses$3,569,126
Net Income$133,462
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$3,702,588
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$1,736,605$1,834,900▲ $98,295
Accounts Receivable$334,101$387,574▲ $53,473
Savings and Temporary Cash Investments$107,623$79,362▼ $28,261
Prepaid Expenses and Deferred Charges$4,710$5,885▲ $1,175
Total Assets$2,194,807$2,324,550▲ $129,743
Other Assets Total$11,768$16,829▲ $5,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,487,446$1,609,223▲ $121,777
Accounts Payable and Accrued Expenses$289,820$164,357▼ $125,463
Total Liabilities$1,777,266$1,773,580▼ $3,686
Net Assets / Fund Balance
Unrestricted Net Assets$417,541$550,970▲ $133,429
Total Net Assets Fund Balance$417,541$550,970▲ $133,429
Total Liabilities and Net Assets / Fund Balance$2,194,807$2,324,550▲ $129,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,778$319,768$1,715,546
Land$340,910-$340,910
Equipment$97,911$190,289$288,200
Other Land Buildings$301$3,788$4,089
Compensation and Service Providers

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
$24,200
Program Service Revenue
$3,677,385
Investment Income
$379
Other Revenue
$624
All Other Contributions
$24,200
Change in Net Assets
$133,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,702,588
Revenue Not Reported on Form 990
$-33
Total Revenue per Audited Statements
$3,702,555
Total Revenue per Form 990
$3,702,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,995,101
Other Expenses$574,025
Total Fundraising Expense$4,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,181,482$292,414-$2,473,896
Payroll Taxes$164,496$31,355-$195,851
Occupancy$114,815$31,647-$146,462
Other Employee Benefits$107,607$29,786-$137,393
Current Officers, Directors, Trustees, and Key Employees-$134,302-$134,302
Depreciation Depletion$43,476$77,630-$121,106
Insurance$55,683$23,201-$78,884
Travel$39,923$19,773-$59,696
Interest$36,764$18,792-$55,556
Pension Plan Contributions$36,184$17,475-$53,659
Office Expenses$4,970$36,803-$41,773
All Other Expenses$7,415$9,602-$17,017
Fees for Services Accounting-$7,450-$7,450
Other Expenses$3,448$7,434$4,504$4,504
Total Functional Expenses$2,804,313$760,304$4,509$3,569,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,569,126
Total Expenses per Audited Statements$3,569,126
Total Expenses per Form 990$3,569,126
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

Filer Name
MAYOR'S YOUTH EMPOWERMENT PROGRAM
EIN
42-1444335
Phone
3193410060
Address
PO BOX 307, IOWA CITY, IA 52244-0307

Signing Officer

Name
Bert Eide
Title
President
Phone
3193410060
Signed
2016-01-23
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
15

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
510 S CLINTON ST PO BOX 2236, IOWA CITY, IA 52244
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. The organization recognizes penalties and interest arising from uncertain tax positions when incurred. No such penalties or interest were recognized during the year ended june 30, 2015. The organization files income tax returns with the internal revenue service. The organization's income tax returns for the years ended june 30, 2012 through 2014 are subject to examination by the taxing authorities generally for a period of three years after they were filed.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137393
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLES
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt14504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27434
IRS990/OtherExpensesGrp/ProgramServicesAmt08007
IRS990/OtherExpensesGrp/ProgramServicesAmt143
IRS990/OtherExpensesGrp/ProgramServicesAmt23448
IRS990/OtherExpensesGrp/TotalAmt019403
IRS990/OtherExpensesGrp/TotalAmt111292
IRS990/OtherExpensesGrp/TotalAmt210882
IRS990/OtherExpensesGrp/TotalAmt34504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0624
IRS990/OtherRevenueTotalAmt0624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02181482
IRS990/OtherSalariesAndWagesGrp/TotalAmt02473896
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164496
IRS990/PayrollTaxesGrp/TotalAmt0195851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036184
IRS990/PensionPlanContributionsGrp/TotalAmt053659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05885
IRS990/PrincipalOfficerNm0BERT EIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03539820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03539820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01778
IRS990/PYOtherExpensesAmt0522771
IRS990/PYOtherRevenueAmt030318
IRS990/PYProgramServiceRevenueAmt03267767
IRS990/PYRevenuesLessExpensesAmt085678
IRS990/PYSalariesCompEmpBnftPaidAmt02764258
IRS990/PYTotalExpensesAmt03287029
IRS990/PYTotalRevenueAmt03372707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03678009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt0315709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315709
IRS990ScheduleA/TotalSupportAmt0316551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01395778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01715546
IRS990ScheduleD/EquipmentGrp/BookValueAmt097911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288200
IRS990ScheduleD/ExpensesSubtotalAmt03569126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0340910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04089
IRS990ScheduleD/RevenueNotReportedAmt0-33
IRS990ScheduleD/RevenueSubtotalAmt03702588
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. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ARISING FROM UNCERTAIN TAX POSITIONS WHEN INCURRED. NO SUCH PENALTIES OR INTEREST WERE RECOGNIZED DURING THE YEAR ENDED JUNE 30, 2015. THE ORGANIZATION FILES INCOME TAX RETURNS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01834900
IRS990ScheduleD/TotalExpensesPerForm990Amt03569126
IRS990ScheduleD/TotalRevenuePerForm990Amt03702588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03702555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03569126
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02194807
IRS990/TotalAssetsEOYAmt02324550
IRS990/TotalAssetsGrp/BOYAmt02194807
IRS990/TotalAssetsGrp/EOYAmt02324550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024200
IRS990/TotalEmployeeCnt0240
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04509
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0760304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02804313
IRS990/TotalFunctionalExpensesGrp/TotalAmt03569126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01777266
IRS990/TotalLiabilitiesEOYAmt01773580
IRS990/TotalLiabilitiesGrp/BOYAmt01777266
IRS990/TotalLiabilitiesGrp/EOYAmt01773580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550970
IRS990/TotalProgramServiceExpensesAmt02804313
IRS990/TotalProgramServiceRevenueAmt03677385
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03678265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03702588
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02194807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02324550
IRS990/TravelGrp/ManagementAndGeneralAmt019773
IRS990/TravelGrp/ProgramServicesAmt039923
IRS990/TravelGrp/TotalAmt059696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04092 KANSAS AVE SW
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052245
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MAYORSYOUTHEMPOWERMENTPROGRAM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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