Civic Intelligence

Mondesa Youth Opportunities

EIN 57-1206297 • 501(c)3

894 N Marilyn Drive83204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-8.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$309,830

Down $1,347 (-0.4%) from 2011

Liabilities

Down

$998

Down $2,685 (-73%) from 2011

Net Assets

Up

$308,832

Up $1,338 (+0.4%) from 2011

Operations
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Down

$151,837

Down $14,725 (-8.8%) from 2011

Expenses

Up

$144,813

Up $4,037 (+2.9%) from 2011

Net Income

Down

$7,024

Down $18,762 (-73%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $311,177Liabilities 2011: $3,683Net Assets 2011: $307,4942011Assets 2012: $309,830Liabilities 2012: $998Net Assets 2012: $308,8322012

Highlighted filing

2012

Assets$309,830
Liabilities$998
Net Assets$308,832
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $166,562Expenses 2011: $140,776Net Income 2011: $25,7862011Revenue 2012: $151,837Expenses 2012: $144,813Net Income 2012: $7,0242012

Highlighted filing

2012

Revenue$151,837
Expenses$144,813
Net Income$7,024
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$309,830
Liabilities
$998
Net assets
$308,832
Revenue
$151,837
Expenses
$144,813
Net income
$7,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.09$1.52$1.45$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.04$3.07$1.67$1.41$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 30, 2015
Return Version
2012v3.0
Filing and Contact Details

Filer

EIN
57-1206297
Raw XML Appendix215 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNNE-LINDSAY PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELRON AWASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VERA LEECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GUNDULA VISAGIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT MYRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY049398
IRS990EZ/OtherAssetsTotal/EOY043074
IRS990EZ/OtherChangesInNetAssets0-5686
IRS990EZ/OtherExpensesTotal043827
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide students in grades 4 - 8 with a holistic education experience and safe and stable environment, and to provide support to alumni in higher grades, that allows for the pursuit of positive, life-developing skills that will ultimately aid in breaking the cycle of poverty in their community.
IRS990EZ/PrintingPublicationsPostage06631
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided academic intervention and lunches to 110 students to help bridge the gap between academic opportunities traditionally offered in the community and those academic disciplines required to excel.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0131119
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits073456
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03683
IRS990EZ/SumOfTotalLiabilities/EOY0998
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10894 N MARILYN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POCATELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083204
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT MYRES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082332929
IRS990EZ/TotalAssets/BOY0311177
IRS990EZ/TotalAssets/EOY0309830
IRS990EZ/TotalExpenses0144813
IRS990EZ/TotalProgramServiceExpenses0131119
IRS990EZ/TotalRevenue0151837
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mondesayouth.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0144517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0160411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0205658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0168910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0163250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0842746
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02272
IRS990ScheduleA/GrossInvestmentIncome509/Total018293
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02550
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018293
IRS990ScheduleA/InvestmentIncomePercentage00.02120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01360
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090842746
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0151837
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0171182
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IRS990ScheduleA/TotalSupportTotal/Total0861039
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3683 Accounts Payable and Accrued Expenses - Ending $998
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $3125 Machinery and Equipment - Ending $6249
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $5958 Furniture and Fixtures - Ending $5089
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $40315 Automobiles - Ending $31736
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $747
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOLARSHIPS $1540
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $2098
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $4905
IRS990ScheduleO/GeneralExplanation/Explanation8FOOD $10226
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3190
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $13196
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $4129
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $1075
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $2721
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/Filer/EIN0571206297
ReturnHeader/Filer/Name/BusinessNameLine10MONDESA YOUTH OPPORTUNITIES
ReturnHeader/Filer/NameControl0MOND
ReturnHeader/Filer/Phone02082332929
ReturnHeader/Filer/USAddress/AddressLine10894 N MARILYN DRIVE
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-06-30
ReturnHeader/Officer/Name0ROBERT MYRES
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jordan & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 N Arthur Avenue 4th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pocatello
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0832043105
ReturnHeader/Preparer/Name0TRACEY D CORTA
ReturnHeader/Preparer/Phone02082325471
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-06-30T10:59:58-07:00

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