Civic Intelligence

Association for Midwestdisadvantaged Youth Inc. Amd

990 • Fiscal year 2013 • EIN 43-1200626

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile
PO Box 42365559

(573) 699-4351

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$236,911

Down $24,800 (-9.5%) from 2012

Net Assets

Down

$236,911

Down $24,800 (-9.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

$49,829

No earlier filing loaded for comparison.

Expenses

Up

$74,629

Up $12,913 (+21%) from 2012

Net Income

-$24,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $274,316Liabilities 2010: $0Net Assets 2010: $274,3162010Assets 2011: $274,477Liabilities 2011: $0Net Assets 2011: $274,4772011Assets 2012: $261,711Liabilities 2012: $0Net Assets 2012: $261,7112012Assets 2013: $236,911Liabilities 2013: $0Net Assets 2013: $236,9112013Assets 2014: $221,300Liabilities 2014: $0Net Assets 2014: $221,3002014Assets 2015: $213,144Liabilities 2015: $0Net Assets 2015: $213,1442015Assets 2016: $256,759Liabilities 2016: $0Net Assets 2016: $256,7592016Assets 2017: $341,815Liabilities 2017: $0Net Assets 2017: $341,8152017Assets 2018: $355,002Liabilities 2018: $0Net Assets 2018: $355,0022018Assets 2019: $354,589Liabilities 2019: $0Net Assets 2019: $354,5892019Assets 2020: $337,584Liabilities 2020: $0Net Assets 2020: $337,5842020Assets 2021: $326,521Liabilities 2021: $0Net Assets 2021: $326,5212021Assets 2022: $317,230Liabilities 2022: $0Net Assets 2022: $317,2302022Assets 2023: $414,626Liabilities 2023: $0Net Assets 2023: $414,6262023

Highlighted filing

2013

Assets$236,911
Liabilities$0
Net Assets$236,911
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $56,0842010Expenses 2011: $65,5972011Expenses 2012: $61,7162012Revenue 2013: $49,829Expenses 2013: $74,629Net Income 2013: -$24,8002013Revenue 2014: $41,776Expenses 2014: $57,388Net Income 2014: -$15,6122014Revenue 2015: $44,758Expenses 2015: $52,914Net Income 2015: -$8,1562015Revenue 2016: $92,953Expenses 2016: $49,337Net Income 2016: $43,6162016Revenue 2017: $133,070Expenses 2017: $48,014Net Income 2017: $85,0562017Revenue 2018: $66,692Expenses 2018: $53,506Net Income 2018: $13,1862018Revenue 2019: $50,675Expenses 2019: $51,088Net Income 2019: -$4132019Revenue 2020: $36,410Expenses 2020: $53,415Net Income 2020: -$17,0052020Revenue 2021: $44,493Expenses 2021: $55,556Net Income 2021: -$11,0632021Revenue 2022: $48,877Expenses 2022: $58,170Net Income 2022: -$9,2932022Revenue 2023: $163,914Expenses 2023: $66,517Net Income 2023: $97,3972023

Highlighted filing

2013

Revenue$49,829
Expenses$74,629
Net Income-$24,800
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$49,829
Mission and Program Overview

Mission

Recreation and education of socially disadvantaged, mentally and physically handicapped youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,092$209,257▼ $23,835
Cash and Non-Interest-Bearing Accounts$28,619$27,655▼ $964
Total Assets$261,711$236,911▼ $24,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$261,711$236,911▼ $24,800
Total Net Assets Fund Balance$261,711$236,911▼ $24,800
Total Liabilities and Net Assets / Fund Balance$261,711$236,911▼ $24,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,733--
Land$4,524--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard W HashagenPresident
Brian HashagenV President
Don MaitlandDirector Prop Dvel
Sherry C HashagenSecretary
Vivian RidenhourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,443
Program Service Revenue
$8,236
Investment Income
$150
Other Revenue
$0
All Other Contributions
$40,238
Change in Net Assets
$-24,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,829
Total Revenue per Audited Statements
$49,829
Total Revenue per Form 990
$49,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,629
Total Fundraising Expense$648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,186--$34,186
Occupancy$17,470--$17,470
Other Expenses$10,100--$10,100
Insurance-$8,013-$8,013
Advertising--$648$648
Fees for Services Accounting-$450-$450
Total Functional Expenses$65,518$8,463$648$74,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,629
Total Expenses per Audited Statements$74,629
Total Expenses per Form 990$74,629
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
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Richard w hashagenpresidentbrian hashagenvice presidentson”

Form 990 governing body review Part VI line 11

“The federal form 990 is reviewed by the principal officers of the organization”

Governing documents etc available to public Part VI line 19

“Exempt status determination letter”

Filing and Contact Details

Filer

EIN
43-1200626

Signing Officer

Name
Richard W Hashagen
Title
President
Phone
5736994351
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard W Hashagen
Formed
1980
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
David R Crain
Phone
5732657435
Raw XML Appendix340 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD W HASHAGENPRESIDENTBRIAN HASHAGENVICE PRESIDENTSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS REVIEWED BY THE PRINCIPAL OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXEMPT STATUS DETERMINATION LETTER
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 423
IRS990/USAddress/City0ST JAMES
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065559
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD W HASHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736994351
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASS FOR
ReturnHeader/Filer/BusinessNameControlTxt0ASSF
ReturnHeader/Filer/EIN0431200626
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 423
ReturnHeader/Filer/USAddress/City0SAINT JAMES
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470895620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID R CRAIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018053 HWY 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saint James
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065559
ReturnHeader/PreparerPersonGrp/PhoneNum05732657435
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R CRAIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T21:51:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,911
Liabilities
$0
Net assets
$236,911
Revenue
$49,829
Expenses
$74,629
Net income
-$24,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$1.64$0.67$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.49$0.58$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.44$0.56$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.36$0.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.51$0.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.67$0.54$0.13
2017Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$1.33$0.48$0.85
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.93$0.49$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.45$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.42$0.57$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.50$0.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.56