Civic Intelligence

Pinnacle Programs Inc

990 • Fiscal year 2011 • EIN 46-0435384

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 16, 2012

Organization ProfileSOUTHWESTYOUTH.ORG
PO Box 4056158
Siviq Scores

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

Liabilities / Assets

99th percentile

2.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $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

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $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 / Assets99th percentile

Assets

Down

$347,172

Down $108,198 (-24%) from 2010

Net Assets

Down

-$675,248

Down $220,356 (-48%) from 2010

Liabilities

Up

$1,022,420

Up $112,158 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,011,692

Down $18,116 (-0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $455,370Liabilities 2010: $910,262Net Assets 2010: -$454,8922010Assets 2011: $347,172Liabilities 2011: $1,022,420Net Assets 2011: -$675,2482011Assets 2012: $291,040Liabilities 2012: $1,135,063Net Assets 2012: -$844,0232012Assets 2013: $297,589Liabilities 2013: $1,422,492Net Assets 2013: -$1,124,9032013Assets 2014: $410,167Liabilities 2014: $1,707,875Net Assets 2014: -$1,297,7082014Assets 2015: $409,752Liabilities 2015: $1,751,854Net Assets 2015: -$1,342,1022015Assets 2016: $687,302Liabilities 2016: $1,654,337Net Assets 2016: -$967,0352016Assets 2017: $616,928Liabilities 2017: $1,271,616Net Assets 2017: -$654,6882017Assets 2018: $599,828Liabilities 2018: $1,021,072Net Assets 2018: -$421,2442018Assets 2019: $646,405Liabilities 2019: $946,867Net Assets 2019: -$300,4622019Assets 2020: $525,287Liabilities 2020: $740,732Net Assets 2020: -$215,4452020Assets 2021: $558,176Liabilities 2021: $873,703Net Assets 2021: -$315,5272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$347,172
Liabilities$1,022,420
Net Assets-$675,248
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,029,8082010Expenses 2011: $2,011,6922011Expenses 2012: $2,056,2442012Revenue 2013: $1,626,437Expenses 2013: $1,907,317Net Income 2013: -$280,8802013Revenue 2014: $1,618,280Expenses 2014: $1,791,085Net Income 2014: -$172,8052014Revenue 2015: $1,482,472Expenses 2015: $1,526,866Net Income 2015: -$44,3942015Revenue 2016: $1,955,135Expenses 2016: $1,580,068Net Income 2016: $375,0672016Revenue 2017: $1,971,182Expenses 2017: $1,658,835Net Income 2017: $312,3472017Revenue 2018: $1,947,055Expenses 2018: $1,713,611Net Income 2018: $233,4442018Revenue 2019: $1,870,171Expenses 2019: $1,749,389Net Income 2019: $120,7822019Revenue 2020: $1,793,122Expenses 2020: $1,708,105Net Income 2020: $85,0172020Revenue 2021: $1,302,066Expenses 2021: $1,402,148Net Income 2021: -$100,0822021Revenue 2022: $822,282Expenses 2022: $506,755Net Income 2022: $315,5272022

Highlighted filing

2011

Revenue-
Expenses$2,011,692
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 16, 2012
Return Version
2011v1.2
Gross Receipts
$1,791,336
Mission and Program Overview

Mission

The role and mission of southwestern youth services is to maintain dignity, structure and the well being of the youth entrusted to our care. Southwestern youth services provides a safe and secure environment that encourages our youth to make positive and productive changes in their lives and address their individual needs.

Filing and Contact Details

Filer

EIN
46-0435384
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ROLE AND MISSION OF SOUTHWESTERN YOUTH SERVICES IS TO MAINTAIN DIGNITY, STRUCTURE AND THE WELL BEING OF THE YOUTH ENTRUSTED TO OUR CARE. SOUTHWESTERN YOUTH SERVICES PROVIDES A SAFE AND SECURE ENVIRONMENT THAT ENCOURAGES OUR YOUTH TO MAKE POSITIVE AND PRODUCTIVE CHANGES IN THEIR LIVES AND ADDRESS THEIR INDIVIDUAL NEEDS.
IRS990ScheduleO/GeneralExplanation/Explanation1TWO VOLUNTEERS PROVIDE WEEKLY BIBLE STUDY FOR THE STUDENTS AND TWO PROVIDE AA & NA SERVICES ONCE A WEEK. ADDITIONALLY THERE ARE 9 INDIVIDUALS WHO PROVIDE OCCASIONAL AA SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2PDI REALTY, INC PROVIDES FOR THE MANAGEMENT OF THE ORGANIZATION. TOTAL MANAGEMENT FEES INCURRED TO PDI REALTY, INC FOR THE YEAR ENDED DECEMBER 31, 2010 WERE 120,000, OF WHICH 110,000 WAS PAID. THIS INCOME IS USED TO PAY THE EXECUTIVE DIRECTOR SALARY AND BENEFIT PACKAGE (EMPLOYEE OF THE MANAGEMENT COMPANY) AND PROVIDE FOR THE OVERALL MANAGEMENT OF PINNACLE PROGRAMS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WAS PREPARED BY THE ENTITY'S CONTRACTED ACCOUNTANTS, WITH THE ASSISTANCE OF THE ORGANIZATION'S STAFF. IT WAS THEN SUBMITTED TO THE BOARD'S PRESIDENT FOR HIS REVIEW AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE MANAGEMENT COMPANY IS DETERMINED BY A WRITTEN AGREEMENT BETWEEN PDI REALTY, INC AND PINNACLE PROGRAMS, INC. THE AGREEMENT IS RATIFIED BY THE BOARDS OF THE RESPECTIVE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION IS SET BY THE MANAGEMENT COMPANY. VARIOUS FACTORS ARE TAKEN INTO CONSIDERATION, INCLUDING THE FINANCIAL RESULTS OF THE ORGANIZATION, COMPARATIVE COMPENSATION LEVELS IN THE AREA, THE "MERIT" OF INDIVIDUAL EMPLOYEES OF THE ORGANIZATION AND INCREASES IN THE COST OF LIVING.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MITCHELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057301
ReturnHeader/Preparer/Name0JAMIE A ELDEEN CPA
ReturnHeader/Preparer/Phone06059967717
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T10:14:32-05:00

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
$347,172
Liabilities
$1,022,420
Net assets
-$675,248
Revenue
-
Expenses
$2,011,692
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.51$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.87$0.32$1.30$1.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.74$0.22$1.79$1.71$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.95$0.30$1.87$1.75$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.02$0.42$1.95$1.71$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.27$0.65$1.97$1.66$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.69$1.65$0.97$1.96$1.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.41$1.75$1.34$1.48$1.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$1.71$1.30$1.62$1.79$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.30$1.42$1.12$1.63$1.91$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.14$0.84$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.02$0.68$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.91$0.45$2.03