Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$616,928
Down $70,374 (-10%) from 2016
Net Assets
Up-$654,688
Up $312,347 (+32%) from 2016
Liabilities
Down$1,271,616
Down $382,721 (-23%) from 2016
Revenue
Up$1,971,182
Up $16,047 (+0.8%) from 2016
Expenses
Up$1,658,835
Up $78,767 (+5.0%) from 2016
Net Income
Down$312,347
Down $62,720 (-17%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $220,422 | $332,226 | ▲ $111,804 |
| Savings and Temporary Cash Investments | $343,873 | $173,945 | ▼ $169,928 |
| Land, Buildings, and Equipment, Net | $98,982 | $102,460 | ▲ $3,478 |
| Prepaid Expenses and Deferred Charges | - | $7,297 | - |
| Cash and Non-Interest-Bearing Accounts | $24,025 | $1,000 | ▼ $23,025 |
| Total Assets | $687,302 | $616,928 | ▼ $70,374 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,501,703 | $1,271,616 | ▼ $230,087 |
| Mortgage Notes Payable Secured by Investment Property | $152,634 | - | - |
| Total Liabilities | $1,654,337 | $1,271,616 | ▼ $382,721 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-967,035 | $-654,688 | ▲ $312,347 |
| Total Net Assets Fund Balance | $-967,035 | $-654,688 | ▲ $312,347 |
| Total Liabilities and Net Assets / Fund Balance | $687,302 | $616,928 | ▼ $70,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,332 | $126,080 | $160,412 |
| Leasehold Improvements | $68,128 | $59,885 | $128,013 |
| Name | Title |
|---|---|
| Kyle Oldre | President |
| Jeff Nelson | Sec/treasur |
| John Skip Guindon | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,137,001 |
| Other Expenses | $521,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $863,113 | $64,966 | - | $928,079 |
| Occupancy | $212,479 | $4,336 | - | $216,815 |
| Other Employee Benefits | $113,367 | $8,533 | - | $121,900 |
| Fees for Services Management | $111,600 | $8,400 | - | $120,000 |
| Payroll Taxes | $65,318 | $4,916 | - | $70,234 |
| All Other Expenses | $27,747 | $6,130 | - | $33,877 |
| Pension Plan Contributions | $15,613 | $1,175 | - | $16,788 |
| Insurance | $12,071 | $2,031 | - | $14,102 |
| Depreciation Depletion | $11,770 | - | - | $11,770 |
| Other Expenses | $6,819 | $10,514 | - | $10,514 |
| Conferences and Meetings | $1,800 | - | - | $1,800 |
| Fees for Services Accounting | - | $1,420 | - | $1,420 |
| Advertising | $1,337 | - | - | $1,337 |
| Travel | - | $719 | - | $719 |
| Interest | - | $338 | - | $338 |
| Total Functional Expenses | $1,538,538 | $120,297 | $0 | $1,658,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Pdi realty, inc provides for the management of the organization. Total management fees incurred to pdi realty, inc for the year ended december 31, 2017 were 120,000. 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.”
“The 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.”
“Compensation 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 annually.”
“Compensation 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.”
“Governing documents of the organization are made available to the general public upon request.”
“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.”
“Two volunteers provide weekly bible study for the students and two provide aa & na services once a week. The organization's 3 person board of directors also serves on a volunteer basis.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1501703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1271616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 332226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1337 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1337 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072834425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 W LUVERNE ST PO BOX 40 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAGNOLIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56158 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1827 |
| IRS990/CYOtherExpensesAmt | 0 | 521834 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1969355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 312347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1137001 |
| IRS990/CYTotalExpensesAmt | 0 | 1658835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1971182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11770 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES AS A RESIDENTIAL FACILITY FOR TROUBLED YOUTH. MALE YOUTH AGES 10-19 ATTEND SCHOOL M-F PARTICIPATE IN ANGER MANAGEMENT CLASSES AND PARTICIPATE IN AA & NA CLASSES. WE PROVIDE DAILY GROUP COUNSELING AND INDIVIDUAL COUNSELING AS NEEDED. THE ORGANIZATION DELIVERED SERVICES TO 82 ADOLESCENT YOUTH DURING THE YEAR ENDED DECEMBER 31, 2017 WITH AN AVERAGE STAY OF 62 DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1538538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1420 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 111600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 120000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE OLDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SKIP GUINDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1063 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8315 |
| IRS990/GrossReceiptsAmt | 0 | 1978434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2031 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14102 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/InterestGrp/TotalAmt | 0 | 338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 764 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288425 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7252 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 152634 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -967035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -654688 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1063 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1063 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121900 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 863113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 928079 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70234 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15613 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7297 |
| IRS990/PrincipalOfficerNm | 0 | KYLE OLDRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1969355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1969355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 903 |
| IRS990/PYOtherExpensesAmt | 0 | 462338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1954232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 375067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1117730 |
| IRS990/PYTotalExpensesAmt | 0 | 1580068 |
| IRS990/PYTotalRevenueAmt | 0 | 1955135 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 312347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 343873 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1969355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1954232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1481677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1618060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1626321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8649645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1998 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8649645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1969355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1954232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1481677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1618060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1626321 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8649645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1970119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1954835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1481972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1618280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1626437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8651643 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34332 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68128 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59885 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128013 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102460 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TWO VOLUNTEERS PROVIDE WEEKLY BIBLE STUDY FOR THE STUDENTS AND TWO PROVIDE AA & NA SERVICES ONCE A WEEK. THE ORGANIZATION'S 3 PERSON BOARD OF DIRECTORS ALSO SERVES ON A VOLUNTEER BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PDI REALTY, INC PROVIDES FOR THE MANAGEMENT OF THE ORGANIZATION. TOTAL MANAGEMENT FEES INCURRED TO PDI REALTY, INC FOR THE YEAR ENDED DECEMBER 31, 2017 WERE 120,000. 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION 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 ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 687302 |
| IRS990/TotalAssetsEOYAmt | 0 | 616928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 687302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 616928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120297 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1538538 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1658835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1654337 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1271616 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1654337 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1271616 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -967035 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -654688 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1538538 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1969355 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 764 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1970418 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1971182 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 687302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 616928 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/TravelGrp/TotalAmt | 0 | 719 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -967035 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -654688 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | SOUTHWESTYOUTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE OLDRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5072834425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINNACLE PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINN |
| ReturnHeader/Filer/EIN | 0 | 460435384 |
| ReturnHeader/Filer/PhoneNum | 0 | 5072834425 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 40 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAGNOLIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56158 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 19BCCE788F45D36A47A91A8AE4CDE4EDB5AA26DD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6EC423C45044536EABED301A8229F04E2AB9EE9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.115.209.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:46:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460434947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELO PROF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 249 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MITCHELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6059967717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE A ELDEEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-09T11:46:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.