Civic Intelligence

Main Place Youth Inc

990 • Fiscal year 2016 • EIN 48-0864629

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.MAINPLACEYOUTH.ORG
1111 N MainKingman, KS 67068

(620) 532-2681

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,093

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$418,078

Down $6,284 (-1.5%) from 2015

Net Assets

Down

$413,751

Down $5,815 (-1.4%) from 2015

Liabilities

Down

$4,327

Down $469 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$331,079

Up $26 (+0.0%) from 2015

Expenses

Up

$336,894

Up $51,524 (+18%) from 2015

Net Income

Down

-$5,815

Down $51,498 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $390,890Liabilities 2011: $7,406Net Assets 2011: $383,4842011Assets 2012: $397,033Liabilities 2012: $4,200Net Assets 2012: $392,8332012Assets 2013: $390,417Liabilities 2013: $3,906Net Assets 2013: $386,5112013Assets 2014: $377,144Liabilities 2014: $3,261Net Assets 2014: $373,8832014Assets 2015: $424,362Liabilities 2015: $4,796Net Assets 2015: $419,5662015Assets 2016: $418,078Liabilities 2016: $4,327Net Assets 2016: $413,7512016Assets 2017: $474,857Liabilities 2017: $5,340Net Assets 2017: $469,5172017Assets 2018: $499,020Liabilities 2018: $10,505Net Assets 2018: $488,5152018Assets 2019: $536,335Liabilities 2019: $22,356Net Assets 2019: $513,9792019Assets 2020: $292,786Liabilities 2020: $0Net Assets 2020: $292,7862020Assets 2021: $135,850Liabilities 2021: $0Net Assets 2021: $135,8502021Assets 2022: $125,335Liabilities 2022: $0Net Assets 2022: $125,3352022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$418,078
Liabilities$4,327
Net Assets$413,751
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $241,8942011Expenses 2012: $244,2472012Revenue 2013: $251,584Expenses 2013: $257,906Net Income 2013: -$6,3222013Revenue 2014: $243,581Expenses 2014: $256,209Net Income 2014: -$12,6282014Revenue 2015: $331,053Expenses 2015: $285,370Net Income 2015: $45,6832015Revenue 2016: $331,079Expenses 2016: $336,894Net Income 2016: -$5,8152016Revenue 2017: $455,453Expenses 2017: $399,687Net Income 2017: $55,7662017Revenue 2018: $411,223Expenses 2018: $392,225Net Income 2018: $18,9982018Revenue 2019: $429,941Expenses 2019: $404,477Net Income 2019: $25,4642019Revenue 2020: $387,675Expenses 2020: $608,868Net Income 2020: -$221,1932020Revenue 2021: $6,127Expenses 2021: $163,063Net Income 2021: -$156,9362021Revenue 2022: $135Expenses 2022: $10,650Net Income 2022: -$10,5152022Revenue 2023: $50Expenses 2023: $125,385Net Income 2023: -$125,3352023

Highlighted filing

2016

Revenue$331,079
Expenses$336,894
Net Income-$5,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2017
Return Version
2016v3.0
Gross Receipts
$362,986
Mission and Program Overview

Mission

We provide a caring, family structured home setting, endeavoring to touch the lives of hurting teenagers through spiritual guidance, education, appropriate role modeling and teaching a solid value system. Our goal is bringing restoration from the inside out to our teenagers.

Children's residential facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$419,566$413,751▼ $5,815
Savings and Temporary Cash Investments$262,900$233,892▼ $29,008
Land, Buildings, and Equipment, Net$129,362$161,556▲ $32,194
Cash and Non-Interest-Bearing Accounts$32,000$22,530▼ $9,470
Prepaid Expenses and Deferred Charges-$100-
Total Assets$424,362$418,078▼ $6,284
Other Assets Total$100--
Liabilities
Accounts Payable and Accrued Expenses$4,796$4,327▼ $469
Total Liabilities$4,796$4,327▼ $469
Net Assets / Fund Balance
Total Net Assets Fund Balance$419,566$413,751▼ $5,815
Total Liabilities and Net Assets / Fund Balance$424,362$418,078▼ $6,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,321$150,526$247,847
Equipment-$105,171$105,171
Other Land Buildings$38,018$40,801$78,819
Buildings$13,917$58,312$72,229
Land$12,300-$12,300
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HallProgram DireFT$47,093$47,093
Laura HallProgram Director-$47,093$47,093
Bryan ParkerExecutive DiFT$14,740$14,740

Board Members and Trustees

NameTitle
Kerry SellsPresident
Candye DaughheteeBoard Member
David L SnodgrassBoard Member
Jess J MyersBoard Member
Ronda EisenhauerSecretary
Danny SatterfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,749
Program Service Revenue
$123,850
Investment Income
$487
Other Revenue
$126,993
All Other Contributions
$79,749
Change in Net Assets
$-5,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,487
Salaries, Compensation, and Employee Benefits$118,574
Total Fundraising Expense$13,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,896--$93,896
Benefits to Members$61,833--$61,833
Office Expenses$25,837--$25,837
Insurance$19,878--$19,878
All Other Expenses$16,178$740-$16,918
Depreciation Depletion$15,004--$15,004
Other Expenses$16,418-$13,824$13,824
Other Employee Benefits$11,140--$11,140
Payroll Taxes$10,538--$10,538
Fees for Services Accounting-$9,100-$9,100
Pension Plan Contributions$3,000--$3,000
Advertising-$2,911-$2,911
Total Functional Expenses$310,319$12,751$13,824$336,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,900
Fundraising Direct Expenses$31,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Cl$158,900$158,900$31,907$126,993
Total Events$158,900$158,900$31,907$126,993
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to each board member to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees must disclose any financial interest in vendors used.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Main Place Youth Inc
EIN
48-0864629
Address
1111 N MAIN, KINGMAN, KS 67068

Signing Officer

Name
Kerry Sells
Title
President
Phone
6205322681
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Sells
Formed
1976
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Criser Gough & Parrish LLC
Address
9415 EAST HARRY STREET SUITE 602, WICHITA, KS 67207-5082
Preparer
Elizabeth Barnett Rtrp
Phone
3166851040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide a caring, family structured home setting, endeavoring to touch the lives of hurting teenagers through spiritual guidance, education, appropriate role modeling and teaching a solid value system. Our goal is bringing restoration from the inside out to our teenagers.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062225
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt058312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105171
IRS990ScheduleD/LandGrp/BookValueAmt012300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038018
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE A CARING, FAMILY STRUCTURED HOME SETTING, ENDEAVORING TO TOUCH THE LIVES OF HURTING TEENAGERS THROUGH SPIRITUAL GUIDANCE, EDUCATION, APPROPRIATE ROLE MODELING AND TEACHING A SOLID VALUE SYSTEM. OUR GOAL IS BRINGING RESTORATION FROM THE INSIDE OUT TO OUR TEENAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES MUST DISCLOSE ANY FINANCIAL INTEREST IN VENDORS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY SELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06205322681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN PLACE YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
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ReturnHeader/Filer/USAddress/CityNm0KINGMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRISER GOUGH & PARRISH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09415 EAST HARRY STREET SUITE 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672075082
ReturnHeader/PreparerPersonGrp/PhoneNum03166851040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BARNETT RTRP
ReturnHeader/ReturnTs02017-02-14T08:25:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,078
Liabilities
$4,327
Net assets
$413,751
Revenue
$331,079
Expenses
$336,894
Net income
-$5,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.25$1.25
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.06$1.63$1.57
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$3.88$6.09$2.21
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.22$5.14$4.30$4.04$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.11$4.89$4.11$3.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.05$4.70$4.55$4.00$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.04$4.14$3.31$3.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.05$4.20$3.31$2.85$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$2.44$2.56$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.87$2.52$2.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.04$3.93$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.07$3.83$2.42