Civic Intelligence

Mountain-Plains Youth Services Coalition

990 • Fiscal year 2011 • EIN 46-0345922

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 08, 2012

Organization ProfileWWW.YOUTHWORKSND.ORG

View Organization Page

221 W Rosser Ave58501
Siviq Scores

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

Liabilities / Assets

77th percentile

0.67x

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

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

3.2%

Faster asset growth than 64% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$994,182

Up $30,844 (+3.2%) from 2010

Net Assets

Up

$325,689

Up $7,526 (+2.4%) from 2010

Liabilities

Up

$668,493

Up $23,318 (+3.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,492,933

Up $487,826 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $963,338Liabilities 2010: $645,175Net Assets 2010: $318,1632010Assets 2011: $994,182Liabilities 2011: $668,493Net Assets 2011: $325,6892011Assets 2012: $968,153Liabilities 2012: $611,745Net Assets 2012: $356,4082012Assets 2013: $990,080Liabilities 2013: $604,337Net Assets 2013: $385,7432013Assets 2014: $1,093,185Liabilities 2014: $622,669Net Assets 2014: $470,5162014Assets 2015: $1,199,756Liabilities 2015: $557,435Net Assets 2015: $642,3212015Assets 2016: $1,511,248Liabilities 2016: $755,966Net Assets 2016: $755,2822016Assets 2017: $1,768,072Liabilities 2017: $829,601Net Assets 2017: $938,4712017Assets 2018: $1,968,936Liabilities 2018: $745,387Net Assets 2018: $1,223,5492018Assets 2019: $2,643,636Liabilities 2019: $689,567Net Assets 2019: $1,954,0692019Assets 2020: $2,622,649Liabilities 2020: $459,753Net Assets 2020: $2,162,8962020Assets 2021: $2,835,262Liabilities 2021: $446,931Net Assets 2021: $2,388,3312021Assets 2022: $4,123,220Liabilities 2022: $1,109,582Net Assets 2022: $3,013,6382022Assets 2023: $3,961,237Liabilities 2023: $1,013,608Net Assets 2023: $2,947,6292023Assets 2024: $4,737,687Liabilities 2024: $853,010Net Assets 2024: $3,884,6772024

Highlighted filing

2011

Assets$994,182
Liabilities$668,493
Net Assets$325,689
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,005,1072010Expenses 2011: $2,492,9332011Revenue 2012: $2,578,428Expenses 2012: $2,547,709Net Income 2012: $30,7192012Revenue 2013: $2,683,494Expenses 2013: $2,654,159Net Income 2013: $29,3352013Revenue 2014: $2,651,274Expenses 2014: $2,566,501Net Income 2014: $84,7732014Revenue 2015: $2,796,428Expenses 2015: $2,624,623Net Income 2015: $171,8052015Revenue 2016: $3,507,007Expenses 2016: $3,394,046Net Income 2016: $112,9612016Revenue 2017: $3,707,352Expenses 2017: $3,524,163Net Income 2017: $183,1892017Revenue 2018: $3,817,931Expenses 2018: $3,532,853Net Income 2018: $285,0782018Revenue 2019: $4,444,711Expenses 2019: $3,714,192Net Income 2019: $730,5192019Revenue 2020: $4,662,258Expenses 2020: $4,453,431Net Income 2020: $208,8272020Revenue 2021: $4,611,160Expenses 2021: $4,417,716Net Income 2021: $193,4442021Revenue 2022: $5,484,922Expenses 2022: $4,826,877Net Income 2022: $658,0452022Revenue 2023: $5,122,126Expenses 2023: $5,232,600Net Income 2023: -$110,4742023Revenue 2024: $6,985,148Expenses 2024: $6,089,298Net Income 2024: $895,8502024

Highlighted filing

2011

Revenue-
Expenses$2,492,933
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$2,500,459
Mission and Program Overview

Mission

Mountain plains youth works provides a comprehensive range of support services for youth and their families to meet goals for strong, healthy relationships.

Major Activities

Activity 2
Juvenile diversion: this program provides services to unruly youth diverted by the juvenile court. The primary services are individual counseling and family support.
Filing and Contact Details

Filer

EIN
46-0345922
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PRESENTED TO THE FULL BOARD AND THE BOARD, EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS COMPLETE A DISCLOSURE QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO NOTIFY ALL OTHER BOARD MEMBERS AND MANAGMENT WHEN A POTENTIAL CONFLICT ARISES. THE EXECUTIVE DIRECTOR CONSISTENTLY UPDATES THE BOARD WITH E-MAILS AND MEETINGS SO THEY ARE CONTINUALLY AWARE OF WHO THE ORGANIZATION DEALS WITH. IF THERE ARE ANY CONFLICTS THE BOARD MEMBER IS REQUIRED TO DISCLOSE THE CONFLICT TO THE EXECUTIVE DIRECTOR AND THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR'S SALARY: THE PRESIDENT OF THE BOARD WORKS WITH EACH BOARD MEMBER TO DISCUSS THE EXECUTIVE DIRECTOR'S EVALUATION AND THEN THE EVALUATION IS DONE BY THE PRESIDENT OF THE BOARD. THE SALARY OF THE EXECUTIVE DIRECTOR IS DISCUSSED AND VOTED ON BY THE FULL BOARD OF DIRECTORS AT THE NEXT FULL BOARD MEETING. OTHER EMPLOYEES' SALARIES: THE ORGANIZATION HAS A SALARY SCALE FOR ALL OTHER EMPLOYEES THAT IS APPROVED BY THE BOARD OF DIRECTORS. THE SALARY SCALE IS UPDATED EVERY 3 YEARS AND COMPARED TO MARKET RATES. THE BOARD OF DIRECTORS ALSO APPROVES ANNUAL SALARY INCREASES FOR ALL OTHER EMPLOYEES BASED ON RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3MOUNTAIN PLAINS YOUTH WORKS MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FULL BOARD SELECTS INDEPENDENT AUDITOR AND REVIEWS THE AUDITED FINANCIAL STATEMENTS AT THE END OF THE AUDIT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS REGARDING TEH AUDIT DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10221 W ROSSER AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BISMARCK
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058501
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEANETTE GRAVSETH
IRS990/TheBooksAreInCareOf/TelephoneNumber07012557229
IRS990/TotalAssets/BOY0963338
IRS990/TotalAssetsBOY0963338
IRS990/TotalAssets/EOY0994182
IRS990/TotalAssetsEOY0994182
IRS990/TotalCompGT150K00
IRS990/TotalContributions0122036
IRS990/TotalExpensesCurrentYear02492933
IRS990/TotalExpensesPriorYear02005107
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0334333
IRS990/TotalFunctionalExpenses/ProgramServices02158600
IRS990/TotalFunctionalExpenses/Total02492933
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0645175
IRS990/TotalLiabilitiesBOY0645175
IRS990/TotalLiabilities/EOY0668493
IRS990/TotalLiabilitiesEOY0668493
IRS990/TotalLiabNetAssetsFundBalances/BOY0963338
IRS990/TotalLiabNetAssetsFundBalances/EOY0994182
IRS990/TotalNbrEmployees0148
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0318163
IRS990/TotalNetAssetsFundBalances/EOY0325689
IRS990/TotalOtherCompensation014076
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02158600
IRS990/TotalProgramServiceRevenue02378409
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0111221
IRS990/TotalRevenueCurrentYear02500459
IRS990/TotalRevenue/ExclusionAmount014
IRS990/TotalRevenuePriorYear02052944
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02378409
IRS990/TotalRevenue/TotalRevenueColumn02500459
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$994,182
Liabilities
$668,493
Net assets
$325,689
Revenue
-
Expenses
$2,492,933
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.85$3.88$6.99$6.09$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.96$1.01$2.95$5.12$5.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.12$1.11$3.01$5.48$4.83$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.45$2.39$4.61$4.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.46$2.16$4.66$4.45$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.69$1.95$4.44$3.71$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.75$1.22$3.82$3.53$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.83$0.94$3.71$3.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.76$0.76$3.51$3.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.56$0.64$2.80$2.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.62$0.47$2.65$2.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.60$0.39$2.68$2.65$0.03
2012Summary only. Only limited summary data is available for this year.$0.97$0.61$0.36$2.58$2.55$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.67$0.33$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.65$0.32$2.01