Civic Intelligence

Brookings County Youth Mentoring Program

990EZ • Fiscal year 2016 • EIN 47-0870044

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

PO Box 8443Brookings, SD 57006

(605) 697-0444

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$56,347

No earlier filing loaded for comparison.

Net Assets

$53,922

No earlier filing loaded for comparison.

Liabilities

$2,425

No earlier filing loaded for comparison.

Revenue

$71,407

No earlier filing loaded for comparison.

Expenses

$48,420

No earlier filing loaded for comparison.

Net Income

$22,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $56,347Liabilities 2016: $2,425Net Assets 2016: $53,9222016Assets 2017: $59,094Liabilities 2017: $2,228Net Assets 2017: $56,8662017Assets 2018: $73,239Liabilities 2018: $2,785Net Assets 2018: $70,4542018Assets 2019: $60,416Liabilities 2019: $3,836Net Assets 2019: $56,5802019Assets 2020: $83,306Liabilities 2020: $16,164Net Assets 2020: $67,1422020Assets 2021: $131,306Liabilities 2021: $15,973Net Assets 2021: $115,3332021Assets 2022: $99,807Liabilities 2022: $16,832Net Assets 2022: $82,9752022Assets 2023: $88,018Liabilities 2023: $16,259Net Assets 2023: $71,7592023Assets 2024: $62,703Liabilities 2024: $12,668Net Assets 2024: $50,0352024

Highlighted filing

2016

Assets$56,347
Liabilities$2,425
Net Assets$53,922

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $71,407Expenses 2016: $48,420Net Income 2016: $22,9872016Revenue 2017: $55,167Expenses 2017: $71,632Net Income 2017: -$16,4652017Revenue 2018: $82,516Expenses 2018: $68,928Net Income 2018: $13,5882018Revenue 2019: $75,705Expenses 2019: $89,579Net Income 2019: -$13,8742019Revenue 2020: $118,841Expenses 2020: $108,279Net Income 2020: $10,5622020Revenue 2021: $180,774Expenses 2021: $132,583Net Income 2021: $48,1912021Revenue 2022: $88,606Expenses 2022: $120,964Net Income 2022: -$32,3582022Revenue 2023: $123,962Expenses 2023: $135,463Net Income 2023: -$11,5012023Revenue 2024: $104,107Expenses 2024: $125,831Net Income 2024: -$21,7242024

Highlighted filing

2016

Revenue$71,407
Expenses$48,420
Net Income$22,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$77,435
Mission and Program Overview

Mission

The Brookings County Youth Mentoring Program (BCYMP) promotes one-on-one mentoring efforts to youth in the community. The program was developed to ensure all youth have the guidance and support of a caring, stable adult. The mentor relationship is intended to empower youth to reach their full potential as contributing individuals in their communities.

Program Services

DescriptionGrantsExpenses
BCYMP is seeking volunteer mentors who would like to assist youth in the community who would benefit from the involvement and influence of a caring, stable adult. The program will provide training and on-going assistance to our mentors.$48,420$59,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ScarbroughChairperson-$0--
Jennifer ChristiansonSecretary-$0--
Stacy DavisTreasurer-$0--
Wendy LongPast Chair-$0--
Sharon HolderbyDirector-$0--
Christina FousekDirector-$0--
Joe FishbaugherDirector-$0--
Kathy MillerDirector-$0--
Rachel HolmDirector-$0--
Mandi CramerDirector-$0--
Shawn SiemonsmaDirector-$0--
Patty BaconProgram DirectoPT$0--
Filing and Contact Details

Filer

Filer Name
Brookings County Youth Mentoring Program
EIN
47-0870044
Phone
6056970444
Address
PO Box 8443, Brookings, SD 57006

Signing Officer

Name
Patty Bacon
Title
Executive Director
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Income $1036

Other Expenses.1001

Advertising and Promotion $500

Other Expenses.1002

Office Expenses $1271

Other Expenses.1005

Travel $751

Other Expenses.1009

Depreciation $359

Other Expenses.1012

Insurance $981

Other Expenses.1

Grant Writing Expenses $6934

Other Expenses.2

Mentor Pair Activities $3527

Other Expenses.3

Background Checks $1309

Other Expenses.4

Telephone $1268

Other Expenses.5

Mentor Recruiting and Training $794

Other Expenses.6

Website $247

Other Expenses.7

Miscellaneous $166

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1436

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $857

Total Liabilities.1

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1568

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0470870044
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/ReturnTs02017-03-01T04:48:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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