Civic Intelligence

Midway Youth and Family Developmental Center Inc.

990 • Fiscal year 2013 • EIN 90-0167110

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileMYFDC.COM
63 Yakima Rd88230-9757

(575) 347-5309

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,893

Down $16,530 (-49%) from 2010

Net Assets

$16,313

No earlier filing loaded for comparison.

Liabilities

Down

$580

Down $505 (-47%) from 2010

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$85,435

Up $55,053 (+181%) from 2010

Expenses

Up

$71,297

Up $28,744 (+68%) from 2010

Net Income

Up

$14,138

Up $26,309 (+216%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2010: $33,423Liabilities 2010: $1,0852010Assets 2013: $16,893Liabilities 2013: $580Net Assets 2013: $16,3132013Assets 2014: $24,943Liabilities 2014: $297Net Assets 2014: $24,6462014Assets 2015: $42,551Liabilities 2015: $237Net Assets 2015: $42,3142015Assets 2016: $32,532Liabilities 2016: $1042016Assets 2017: $44,020Net Assets 2017: $44,0202017Assets 2018: $41,185Net Assets 2018: $41,1852018Assets 2019: $45,528Net Assets 2019: $45,5282019Assets 2020: $45,063Net Assets 2020: $45,0632020Assets 2021: $43,195Liabilities 2021: $02021Assets 2022: $42,773Net Assets 2022: $42,7732022Assets 2023: $45,471Liabilities 2023: $02023Assets 2024: $43,191Net Assets 2024: $43,1912024

Highlighted filing

2013

Assets$16,893
Liabilities$580
Net Assets$16,313
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $30,382Expenses 2010: $42,553Net Income 2010: -$12,1712010Revenue 2013: $85,435Expenses 2013: $71,297Net Income 2013: $14,1382013Revenue 2014: $103,267Expenses 2014: $94,934Net Income 2014: $8,3332014Revenue 2015: $54,562Expenses 2015: $52,570Net Income 2015: $1,9922015Revenue 2016: $107,965Expenses 2016: $117,851Net Income 2016: -$9,8862016Revenue 2017: $98,004Expenses 2017: $86,412Net Income 2017: $11,5922017Revenue 2018: $73,341Expenses 2018: $73,520Net Income 2018: -$1792018Revenue 2019: $72,617Expenses 2019: $65,432Net Income 2019: $7,1852019Revenue 2020: $59,588Expenses 2020: $62,204Net Income 2020: -$2,6162020Revenue 2021: $69,194Expenses 2021: $61,654Net Income 2021: $7,5402021Revenue 2022: $55,804Expenses 2022: $57,006Net Income 2022: -$1,2022022Revenue 2023: $42,325Expenses 2023: $38,120Net Income 2023: $4,2052023Revenue 2024: $31,099Expenses 2024: $29,921Net Income 2024: $1,1782024

Highlighted filing

2013

Revenue$85,435
Expenses$71,297
Net Income$14,138
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$121,041
Mission and Program Overview

Mission

Offer programs for personal development which include education, social and physical activities for youth and families. Approximately 150 youth from 50 families participate in weekly activities.

Provide services to youth and families in a rural area in a christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$16,893-
Rtn Earn Endowment Incm Other Fnds-$16,313-
Total Assets$0$16,893▲ $16,893
Liabilities
Accounts Payable and Accrued Expenses-$580-
Total Liabilities$0$580▲ $580
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$16,313▲ $16,313
Total Liabilities and Net Assets / Fund Balance$0$16,893▲ $16,893
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Danny SonsPresident
Morris SchertzSecretary
Michael WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,639
Change in Net Assets
$14,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,134
Other Expenses$32,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,553--$35,553
Other Expenses$7,611--$7,611
Payroll Taxes$3,581--$3,581
Depreciation Depletion$3,343--$3,343
Insurance$1,718--$1,718
Office Expenses$1,607--$1,607
Occupancy$1,150--$1,150
Advertising$659--$659
Total Functional Expenses$71,297$0$0$71,297
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“Meeting will be held to review the return body approves before return is efiled”

Conflict of interest policy compliance Part VI line 12C

“POLICY IS IN PLACE”

Form 990 availability to public Part VI line 18

“Available upon written request”

Governing documents etc available to public Part VI line 19

“Available upon written request”

Filing and Contact Details

Filer

EIN
90-0167110

Signing Officer

Name
Danny Sons
Title
President
Signed
2014-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Danny Sons
Formed
2012
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Joyce E Ware
Phone
5756236060
Raw XML Appendix275 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088203
ReturnHeader/PreparerPersonGrp/PhoneNum05756236060
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE E WARE
ReturnHeader/ReturnTs02014-06-25T08:33:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,893
Liabilities
$580
Net assets
$16,313
Revenue
$85,435
Expenses
$71,297
Net income
$14,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.31$0.30$0.01
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$0.42$0.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.56$0.57$0.01
2021Summary only. Only limited summary data is available for this year.$0.43$0.00$0.69$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.60$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.73$0.65$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.73$0.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.98$0.86$0.12
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$1.08$1.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.55$0.53$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.03$0.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.85$0.71$0.14
2010Summary only. Only limited summary data is available for this year.$0.33$0.01$0.30$0.43$0.12