Civic Intelligence

Atlas of Sioux Falls

990EZ • Fiscal year 2016 • EIN 20-3098700

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

PO Box 90353Sioux Falls, SD 57109

(605) 977-0760

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,968

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$25,211

Down $10,486 (-29%) from 2015

Net Assets

$24,729

No earlier filing loaded for comparison.

Liabilities

Down

$482

Down $271 (-36%) from 2015

Revenue

Down

$52,650

Down $23,950 (-31%) from 2015

Expenses

Down

$62,865

Down $28,737 (-31%) from 2015

Net Income

Up

-$10,215

Up $4,787 (+32%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $75,710Liabilities 2010: $22,245Net Assets 2010: $53,4652010Assets 2011: $50,900Liabilities 2011: $33,247Net Assets 2011: $17,6532011Assets 2012: $35,395Net Assets 2012: $35,3952012Assets 2013: $57,006Liabilities 2013: $2,506Net Assets 2013: $54,5002013Assets 2014: $51,417Liabilities 2014: $1,471Net Assets 2014: $49,9462014Assets 2015: $35,697Liabilities 2015: $7532015Assets 2016: $25,211Liabilities 2016: $482Net Assets 2016: $24,7292016Assets 2017: $37,279Liabilities 2017: $2,322Net Assets 2017: $34,9572017Assets 2018: $52,079Liabilities 2018: $1,194Net Assets 2018: $50,8852018Assets 2019: $33,406Liabilities 2019: $971Net Assets 2019: $32,4352019Assets 2020: $47,501Liabilities 2020: $907Net Assets 2020: $46,5942020Assets 2021: $51,477Liabilities 2021: $931Net Assets 2021: $50,5462021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$25,211
Liabilities$482
Net Assets$24,729

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $54,152Expenses 2010: $82,441Net Income 2010: -$28,2892010Revenue 2011: $40,049Expenses 2011: $75,865Net Income 2011: -$35,8162011Revenue 2012: $45,264Expenses 2012: $27,522Net Income 2012: $17,7422012Revenue 2013: $140,624Expenses 2013: $121,522Net Income 2013: $19,1022013Revenue 2014: $211,639Expenses 2014: $216,193Net Income 2014: -$4,5542014Revenue 2015: $76,600Expenses 2015: $91,602Net Income 2015: -$15,0022015Revenue 2016: $52,650Expenses 2016: $62,865Net Income 2016: -$10,2152016Revenue 2017: $136,868Expenses 2017: $126,639Net Income 2017: $10,2292017Revenue 2018: $188,165Expenses 2018: $172,237Net Income 2018: $15,9282018Revenue 2019: $115,192Expenses 2019: $133,642Net Income 2019: -$18,4502019Revenue 2020: $112,467Expenses 2020: $98,308Net Income 2020: $14,1592020Revenue 2021: $118,293Expenses 2021: $114,341Net Income 2021: $3,9522021Revenue 2022: $35,643Expenses 2022: $86,190Net Income 2022: -$50,5472022

Highlighted filing

2016

Revenue$52,650
Expenses$62,865
Net Income-$10,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$52,650
Mission and Program Overview

Mission

Through individual and group formats we are working to help people create a disciple making movement. We promote others by identifying, mentoring, equipping and empowering them to step into leadership roles.

Through individual and group formats we are working to help people to the next level in their spiritual, personal and professional development. To promote others by identifying, mentoring, equipping and empowering them to step into leadership roles.

Program Services

DescriptionGrantsExpenses
TOGETHER, WE ARE: MAKING DISCIPLES, UNITING THE CHURCH, AND HELPING THE HURTING: BIBLES FOR HAITI IS LED BY STAFF WHO BRING BIBLES AND DISCIPLESHIP TO THE BEAUTIFUL, HUNGRY, AND HURTING PEOPLE OF HAITI. \'SHIFT\115 IS A VISION, A LIFESTYLE, A MOVEMENT, A DREAM, A RESOURCE, AND A LAUNCHING PAD TO ENCOURAGE AND EQUIP WORSHIPERS TO MOVE TO A PLACE OF COMPLETE SURRENDER. GUYROS FOR MEN IS A GATHERING TO PURSUE BIBILICAL MANHOOD TOGETHER. KARIOS IS A SMALL DISCIPLESHIP GROUP FOCUSED ON RELEASING THE MOST ESSENTIAL ELEMENTS OF A VITAL SPIRITUAL WALK WITH CHRIST.$3,270$32,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN VANDEWATERDirectorFT$32,008$960$32,968
JOHN WARDENTrustee-$0--
EPHRON POYERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Primary
EIN
20-3098700
Phone
6059770760
Address
PO BOX 90353, SIOUX FALLS, SD 57109

Signing Officer

Name
Justin Vandewater
Title
Director
Phone
6059770760
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE, SIOUX FALLS, SD 57108-2599
Preparer
Henry E Dehaan
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing / advertisement / p 16 phone expense 271 bfh - cell phone expense 102 bfh - haiti cell phone / inte 10 software 499 website design/services/updat 300 web hosting 16 meals / coffee / meetings 50 insurance expense 1,303 bank charges 883 supplies 48 continuing education 51 bibles for haiti program 9,642 ascent propgram expenses 225 non-investment depreciation 1,555 total 14,971

Form 990-ez, Part II, Line 24

Equipment 7,806 7,806 less accumulated depreciation 2,196 3,751 total 5,610 4,055

Form 990-ez, Part II, Line 26

Payroll liabilities 753 482

Form 990-ez, Part III

Through individual and group formats we are working to help people to the next level in their spiritual, personal and professional development. To promote others by identifying, mentoring, equipping and empowering them to step into leadership roles.

Form 990-ez, Part III, Line 28

Together, we are: making disciples, uniting the church, and helping the hurting: bibles for haiti is led by staff who bring bibles and discipleship to the beautiful, hungry, and hurting people of haiti. \'shift\115 is a vision, a lifestyle, a movement, a dream, a resource, and a launching pad to encourage and equip worshipers to move to a place of complete surrender. Guyros for men is a gathering to pursue bibilical manhood together. Karios is a small discipleship group focused on releasing the most essential elements of a vital spiritual walk with christ.

Raw XML Appendix176 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03270
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IRS990EZ/TotalExpensesAmt062865
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURPRIMARY.COM
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING / ADVERTISEMENT / P 16 PHONE EXPENSE 271 BFH - CELL PHONE EXPENSE 102 BFH - HAITI CELL PHONE / INTE 10 SOFTWARE 499 WEBSITE DESIGN/SERVICES/UPDAT 300 WEB HOSTING 16 MEALS / COFFEE / MEETINGS 50 INSURANCE EXPENSE 1,303 BANK CHARGES 883 SUPPLIES 48 CONTINUING EDUCATION 51 BIBLES FOR HAITI PROGRAM 9,642 ASCENT PROPGRAM EXPENSES 225 NON-INVESTMENT DEPRECIATION 1,555 TOTAL 14,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 7,806 7,806 LESS ACCUMULATED DEPRECIATION 2,196 3,751 TOTAL 5,610 4,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 753 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH INDIVIDUAL AND GROUP FORMATS WE ARE WORKING TO HELP PEOPLE TO THE NEXT LEVEL IN THEIR SPIRITUAL, PERSONAL AND PROFESSIONAL DEVELOPMENT. TO PROMOTE OTHERS BY IDENTIFYING, MENTORING, EQUIPPING AND EMPOWERING THEM TO STEP INTO LEADERSHIP ROLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOGETHER, WE ARE: MAKING DISCIPLES, UNITING THE CHURCH, AND HELPING THE HURTING: BIBLES FOR HAITI IS LED BY STAFF WHO BRING BIBLES AND DISCIPLESHIP TO THE BEAUTIFUL, HUNGRY, AND HURTING PEOPLE OF HAITI. \'SHIFT\115 IS A VISION, A LIFESTYLE, A MOVEMENT, A DREAM, A RESOURCE, AND A LAUNCHING PAD TO ENCOURAGE AND EQUIP WORSHIPERS TO MOVE TO A PLACE OF COMPLETE SURRENDER. GUYROS FOR MEN IS A GATHERING TO PURSUE BIBILICAL MANHOOD TOGETHER. KARIOS IS A SMALL DISCIPLESHIP GROUP FOCUSED ON RELEASING THE MOST ESSENTIAL ELEMENTS OF A VITAL SPIRITUAL WALK WITH CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN VANDEWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059770760
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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ReturnHeader/Filer/EIN0203098700
ReturnHeader/Filer/PhoneNum06059770760
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ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460398923
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 S LYNCREST PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571082599
ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E DEHAAN
ReturnHeader/ReturnTs02017-11-14T15:23:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.36$0.86$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$1.18$1.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.12$0.98$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$1.15$1.34$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.88$1.72$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$1.37$1.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.53$0.63$0.10
2015Summary only. Only limited summary data is available for this year.$0.36$0.01$0.77$0.92$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$2.12$2.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$1.41$1.22$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.45$0.28$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.33$0.18$0.40$0.76$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.22$0.53$0.54$0.82$0.28