Civic Intelligence

Red Wing Youth Outreach Program Inc.

990 • Fiscal year 2019 • EIN 71-0890615

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.REDWINGYOUTHOUTREACH.ORG
410 Guernsey LaneRed Wing, MN 55066

(651) 388-3371

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$497,792

Up $93,869 (+23%) from 2018

Net Assets

Up

$494,114

Up $95,006 (+24%) from 2018

Liabilities

Down

$3,678

Down $1,137 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$394,176

Up $62,597 (+19%) from 2018

Expenses

Down

$299,669

Down $9,722 (-3.1%) from 2018

Net Income

Up

$94,507

Up $72,319 (+326%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $280,877Liabilities 2011: $2,819Net Assets 2011: $278,0582011Assets 2012: $275,760Liabilities 2012: $3,306Net Assets 2012: $272,4542012Assets 2013: $299,125Liabilities 2013: $1,240Net Assets 2013: $297,8852013Assets 2016: $374,335Liabilities 2016: $3,429Net Assets 2016: $370,9062016Assets 2018: $403,923Liabilities 2018: $4,815Net Assets 2018: $399,1082018Assets 2019: $497,792Liabilities 2019: $3,678Net Assets 2019: $494,1142019Assets 2020: $535,026Liabilities 2020: $2,345Net Assets 2020: $532,6812020Assets 2021: $918,234Liabilities 2021: $216,978Net Assets 2021: $701,2562021Assets 2022: $915,997Liabilities 2022: $6,692Net Assets 2022: $909,3052022Assets 2024: $1,150,884Liabilities 2024: $31,739Net Assets 2024: $1,119,1452024

Highlighted filing

2019

Assets$497,792
Liabilities$3,678
Net Assets$494,114
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $238,6912011Expenses 2012: $232,3132012Revenue 2013: $204,673Expenses 2013: $179,242Net Income 2013: $25,4312013Revenue 2016: $245,599Expenses 2016: $223,394Net Income 2016: $22,2052016Revenue 2018: $331,579Expenses 2018: $309,391Net Income 2018: $22,1882018Revenue 2019: $394,176Expenses 2019: $299,669Net Income 2019: $94,5072019Revenue 2020: $315,244Expenses 2020: $277,650Net Income 2020: $37,5942020Revenue 2021: $492,654Expenses 2021: $327,809Net Income 2021: $164,8452021Revenue 2022: $758,601Expenses 2022: $505,820Net Income 2022: $252,7812022Revenue 2024: $1,020,396Expenses 2024: $1,217,195Net Income 2024: -$196,7992024

Highlighted filing

2019

Revenue$394,176
Expenses$299,669
Net Income$94,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$394,176
Mission and Program Overview

Mission

To provide intervention, life-skills education, and mentoring for adolescents at risk of facing serious challenges in their transition to a healthy adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,132$252,723▲ $70,591
Land, Buildings, and Equipment, Net$140,711$139,008▼ $1,703
Cash and Non-Interest-Bearing Accounts$81,080$106,061▲ $24,981
Total Assets$403,923$497,792▲ $93,869
Liabilities
Other Liabilities$4,815$3,678▼ $1,137
Total Liabilities$4,815$3,678▼ $1,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,108$494,114▲ $95,006
Total Net Assets Fund Balance$399,108$494,114▲ $95,006
Total Liabilities and Net Assets / Fund Balance$403,923$497,792▲ $93,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,884$28,040$86,924
Land$80,124-$80,124
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lori NicolaiPresident
Briana ByrneVice President
Jinny RietmannVice President
Amber SeboBoard Member
Amy MerschbrockBoard Member
Charles RichardsonBoard Member
Dan McmahonBoard Member
Dave RiegelmanBoard Member
Jay TauerBoard Member
Larissa ScottBoard Member
Mallery DosdallBoard Member
Shelley HullBoard Member
Pam RoeSchool Board Liason
Jamie LangSecretary
Brian PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,024
Program Service Revenue
$0
Investment Income
$1,152
Other Revenue
$0
All Other Contributions
$393,024
Change in Net Assets
$94,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,519
Other Expenses$80,150
Total Fundraising Expense$13,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,257$8,184$5,365$198,806
Payroll Taxes$14,120$953$410$15,483
Insurance$12,598--$12,598
Travel$8,437--$8,437
Fees for Services Accounting$8,130--$8,130
Occupancy$6,720--$6,720
Office Expenses$5,224$50$940$6,214
Pension Plan Contributions$5,230--$5,230
Depreciation Depletion$1,702--$1,702
Advertising--$998$998
Other Expenses$274-$5,703$274
Total Functional Expenses$277,066$9,187$13,416$299,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica/federal Payable$3,243
Minnesota W/h Payable$602
Employee Simple Payable$-167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“Return will be presented at a board meeting”

Form 990, Part VI, Section B, Line 15

“Annually the executive committee and human resource committee complete a review of duties and compensation and presemt findings to the full board.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies upon request.”

Filing and Contact Details

Filer

Filer Name
Red Wing Youth Outreach Inc
EIN
71-0890615
Phone
6513883371
Address
410 GUERNSEY LANE, RED WING, MN 55066

Signing Officer

Name
Mallery Dosdall
Title
President
Phone
6513883371
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallery Dosdall
Formed
2002
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
150

Preparer

Firm
Smith Schafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Christopher J Kiecker
Phone
6513882858
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The mental health support groups and bid city mountaineers were not offered in 2019.”

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IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING SKILLS GROUP - YOUTH ATTEND A WEEKLY LIFE SKILLSGROUP FACILITATED BY RED WING YOUTH OUTREACH STAFF AND COMMUNITYVOLUNTEERS. THE TOPICS COVERED INCLUDE: EDUCATION, HOUSING, HEALTH,TEAM BUILDING, MONEY MANAGEMENT, POST-SECONDARY EDUCATION, JOBREADINESS, RELATIONSHIP BUILDING AND EMOTIONAL INTELLIGENCE. WE FOCUSON EXPERIENTIAL EDUCATION AND COMMUNITY CONNECTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128682
IRS990/ProgSrvcAccomActy3Grp/Desc0READINESS, RELATIONSHIP BUILDING AND EMOTIONAL INTELLIGENCE. WE FOCUSON EXPERIENTIAL EDUCATION AND COMMUNITY CONNECTIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0921
IRS990/PYOtherExpensesAmt0100587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022188
IRS990/PYSalariesCompEmpBnftPaidAmt0208804
IRS990/PYTotalExpensesAmt0309391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094507
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01470927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01470927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01470927
IRS990ScheduleA/TotalSupportAmt01475309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt058884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086924
IRS990ScheduleD/LandGrp/BookValueAmt080124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MINNESOTA W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA/FEDERAL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE SIMPLE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139008
IRS990ScheduleD/TotalLiabilityAmt03678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MENTAL HEALTH SUPPORT GROUPS AND BID CITY MOUNTAINEERS WERE NOT OFFERED IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE PRESENTED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EXECUTIVE COMMITTEE AND HUMAN RESOURCE COMMITTEE COMPLETE A REVIEW OF DUTIES AND COMPENSATION AND PRESEMT FINDINGS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403923
IRS990/TotalAssetsEOYAmt0497792
IRS990/TotalAssetsGrp/BOYAmt0403923
IRS990/TotalAssetsGrp/EOYAmt0497792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393024
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04815
IRS990/TotalLiabilitiesEOYAmt03678
IRS990/TotalLiabilitiesGrp/BOYAmt04815
IRS990/TotalLiabilitiesGrp/EOYAmt03678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08437
IRS990/TravelGrp/TotalAmt08437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 GUERNSEY LANE
IRS990/USAddress/CityNm0RED WING
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055066
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,792
Liabilities
$3,678
Net assets
$494,114
Revenue
$394,176
Expenses
$299,669
Net income
$94,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$1.02$1.22$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.76$0.51$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.22$0.70$0.49$0.33$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.53$0.32$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.39$0.30$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.33$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.25$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.20$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.24