Civic Intelligence

Mayor'S Youth Empowerement Program

990 • Fiscal year 2022 • EIN 42-1444335

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.MYEP.US

View Organization Page

407 Highland CourtIowa City, IA 52240

(319) 341-0060

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.63x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$205,867

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,632,597

Up $327,635 (+5.2%) from 2021

Net Assets

Up

$1,493,626

Up $487,995 (+49%) from 2021

Liabilities

Down

$5,138,971

Down $160,360 (-3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$8,190,663

Up $1,119,276 (+16%) from 2021

Expenses

Up

$7,699,652

Up $550,160 (+7.7%) from 2021

Net Income

Up

$491,011

Up $569,116 (+729%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$6,632,597
Liabilities$5,138,971
Net Assets$1,493,626
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$8,190,663
Expenses$7,699,652
Net Income$491,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$8,190,663
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,104,196$4,887,732▼ $216,464
Accounts Receivable$695,959$1,071,226▲ $375,267
Savings and Temporary Cash Investments$459,278$629,430▲ $170,152
Prepaid Expenses and Deferred Charges$24,540$25,639▲ $1,099
Total Assets$6,304,962$6,632,597▲ $327,635
Other Assets Total$20,989$18,570▼ $2,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,871,951$4,635,197▼ $236,754
Accounts Payable and Accrued Expenses$427,380$503,774▲ $76,394
Total Liabilities$5,299,331$5,138,971▼ $160,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,631$1,012,837▲ $7,206
Net Assets With Donor Restrictions-$480,789-
Total Net Assets Fund Balance$1,005,631$1,493,626▲ $487,995
Total Liabilities and Net Assets / Fund Balance$6,304,962$6,632,597▲ $327,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,479,333$1,461,083$4,940,416
Land$1,140,375-$1,140,375
Equipment$268,024$379,964$647,988
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LusalaExecutive DiFT$196,064$9,803$205,867
Roger LusalaExecutive Director-$196,064$9,803$205,867

Board Members and Trustees

NameTitle
Rob MccomasChair
Steve CranePast Chair
Mike QuinlanVice Chair
James PhelpsDirector
Katherine Otto SimmeringDirector
Katie LammersDirector
Lori WalczykDirector
Robert ThompsonDirector
Robin FieldsDirector
Robin SueppelSecreyary
Kim DownesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,025
Program Service Revenue
$7,307,568
Investment Income
$826
Other Revenue
$323,244
All Other Contributions
$21,711
Change in Net Assets
$491,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,190,663
Total Revenue per Audited Statements
$8,190,663
Total Revenue per Form 990
$8,190,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,359,717
Other Expenses$1,339,935
Total Fundraising Expense$1,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,499,192$621,886-$5,121,078
Other Employee Benefits$451,813$67,541-$519,354
Payroll Taxes$323,216$72,028-$395,244
Occupancy$188,305$139,671-$327,976
Depreciation Depletion$258,310$62,787-$321,097
Current Officers, Directors, Trustees, and Key Employees-$196,064-$196,064
Interest$124,003$57,237-$181,240
Insurance$71,972$62,941-$134,913
Pension Plan Contributions$95,723$32,254-$127,977
Office Expenses$1,918$105,702-$107,620
Travel$39,421$8,427-$47,848
Other Expenses$16,066$15,914$1,050$31,980
All Other Expenses$6,050$19,318-$25,368
Fees for Services Accounting-$18,700-$18,700
Fees for Services Legal-$1,350-$1,350
Total Functional Expenses$6,144,187$1,554,415$1,050$7,699,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,699,652
Total Expenses per Audited Statements$7,699,652
Total Expenses per Form 990$7,699,652
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
407 HIGHLAND COURT, IOWA CITY, IA 52240

Signing Officer

Name
Mike Quinlan
Title
Vice Chair
Phone
3193410060
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mccomas
Formed
1995
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
261
Volunteers
3

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
519 KIRKWOOD AVE, IOWA CITY, IA 52240
Preparer
Lavern R Vauble CPA
Phone
3193510231
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233426
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IRS990/OtherExpensesGrp/ProgramServicesAmt037642
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IRS990/OtherExpensesGrp/ProgramServicesAmt24379
IRS990/OtherExpensesGrp/ProgramServicesAmt316066
IRS990/OtherExpensesGrp/TotalAmt059034
IRS990/OtherExpensesGrp/TotalAmt143954
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IRS990/OtherExpensesGrp/TotalAmt331980
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IRS990/OtherRevenueTotalAmt0323244
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IRS990/PayrollTaxesGrp/TotalAmt0395244
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095723
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343137
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt0253250
IRS990/PYProgramServiceRevenueAmt06803834
IRS990/PYRevenuesLessExpensesAmt0-78105
IRS990/PYSalariesCompEmpBnftPaidAmt05902753
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IRS990/PYTotalRevenueAmt07071387
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IRS990/ReconcilationRevenueExpnssAmt0491011
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032448988
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01461083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04940416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0647988
IRS990ScheduleD/ExpensesSubtotalAmt07699652
IRS990ScheduleD/LandGrp/BookValueAmt01140375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01140375
IRS990ScheduleD/RevenueSubtotalAmt08190663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04887732
IRS990ScheduleD/TotalExpensesPerForm990Amt07699652
IRS990ScheduleD/TotalRevenuePerForm990Amt08190663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08190663
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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
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IRS990/TotalAssetsGrp/EOYAmt06632597
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01554415

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,632,597
Liabilities
$5,138,971
Net assets
$1,493,626
Revenue
$8,190,663
Expenses
$7,699,652
Net income
$491,011
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
2022Detailed filing. Detailed filing data is available for this year.$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