Civic Intelligence

Atlas of Sioux Falls

990EZ • Fiscal year 2021 • EIN 20-3098700

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

4804 S Minnesota Ave Ste 105Sioux Falls, SD 57108

(605) 977-0760

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$51,477

Up $3,976 (+8.4%) from 2020

Net Assets

Up

$50,546

Up $3,952 (+8.5%) from 2020

Liabilities

Up

$931

Up $24 (+2.6%) from 2020

Revenue

Up

$118,293

Up $5,826 (+5.2%) from 2020

Expenses

Up

$114,341

Up $16,033 (+16%) from 2020

Net Income

Down

$3,952

Down $10,207 (-72%) from 2020

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

2021

Assets$51,477
Liabilities$931
Net Assets$50,546

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

2021

Revenue$118,293
Expenses$114,341
Net Income$3,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$118,293
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.

Program Services

DescriptionGrantsExpenses
TOGETHER, WE ARE: MAKING DISCIPLES, UNITING THE CHURCH, AND HELPING THE HURTING. WORKING WITH CHURCHES, CHRISTIANS SCHOOLS, COLLEGE GROUPS, YOUNG ADULTS, OUTREACH GROUPS, WE PROVIDE DISCIPLESHIP TRAINING. COMMUNITY SERVICE COACHING WHERE WE FACILITATE A MENTORING PROGRAM WITH THE US FEDERAL PROBATION OFFICE TO SERVE HIGH RISK INDIVIDUALS ON PROBATION.-$52,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN VANDEWATERExecutive DiFT$63,000$1,890$64,890
JUSTIN POINTPresident-$0--
NICK COBBVice Preside-$0--
ERIC KERKVLIETSecretary-$0--
STEVE MIXTreasurer-$0--
JOSH SINKGRAVENTrustee-$0--
THORN MOORETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Primary
EIN
20-3098700
Phone
6059770760
Address
4804 S MINNESOTA AVE STE 105, SIOUX FALLS, SD 57108

Signing Officer

Name
Justin Vandewater
Title
Executive Director
Phone
6059770760
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Woltman Group Pllc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Trent R Prins
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing / advertisement / p 2,513 phone expense 194 web hosting 247 website design/services/updat 882 software 712 travel 1,879 meals / coffee / meetings 974 insurance expense 1,774 bank charges 1,283 operations:postage, maili 212 small value equipment/sup 21 vehicle expenses 1,450 financial assistance to c 5,000 operations 5 books and supplies 896 training 625 non-investment depreciation 6,499 total 25,166

Form 990-ez, Part II, Line 24

0 6,499 less accumulated depreciation 0 6,499 total 0 0

Form 990-ez, Part II, Line 26

Payroll liabilities 907 931

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Together, we are: making disciples, uniting the church, and helping the hurting. Working with churches, christians schools, college groups, young adults, outreach groups, we provide discipleship training. Community service coaching where we facilitate a mentoring program with the us federal probation office to serve high risk individuals on probation.

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH SINKGRAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THORN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt025166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH 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.
IRS990EZ/ProgramServiceRevenueAmt05118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOGETHER, WE ARE: MAKING DISCIPLES, UNITING THE CHURCH, AND HELPING THE HURTING. WORKING WITH CHURCHES, CHRISTIANS SCHOOLS, COLLEGE GROUPS, YOUNG ADULTS, OUTREACH GROUPS, WE PROVIDE DISCIPLESHIP TRAINING. COMMUNITY SERVICE COACHING WHERE WE FACILITATE A MENTORING PROGRAM WITH THE US FEDERAL PROBATION OFFICE TO SERVE HIGH RISK INDIVIDUALS ON PROBATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052514
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING / ADVERTISEMENT / P 2,513 PHONE EXPENSE 194 WEB HOSTING 247 WEBSITE DESIGN/SERVICES/UPDAT 882 SOFTWARE 712 TRAVEL 1,879 MEALS / COFFEE / MEETINGS 974 INSURANCE EXPENSE 1,774 BANK CHARGES 1,283 OPERATIONS:POSTAGE, MAILI 212 SMALL VALUE EQUIPMENT/SUP 21 VEHICLE EXPENSES 1,450 FINANCIAL ASSISTANCE TO C 5,000 OPERATIONS 5 BOOKS AND SUPPLIES 896 TRAINING 625 NON-INVESTMENT DEPRECIATION 6,499 TOTAL 25,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 6,499 LESS ACCUMULATED DEPRECIATION 0 6,499 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 907 931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOGETHER, WE ARE: MAKING DISCIPLES, UNITING THE CHURCH, AND HELPING THE HURTING. WORKING WITH CHURCHES, CHRISTIANS SCHOOLS, COLLEGE GROUPS, YOUNG ADULTS, OUTREACH GROUPS, WE PROVIDE DISCIPLESHIP TRAINING. COMMUNITY SERVICE COACHING WHERE WE FACILITATE A MENTORING PROGRAM WITH THE US FEDERAL PROBATION OFFICE TO SERVE HIGH RISK INDIVIDUALS ON PROBATION.
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN VANDEWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059770760
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIMARY
ReturnHeader/Filer/BusinessNameControlTxt0PRIM
ReturnHeader/Filer/EIN0203098700
ReturnHeader/Filer/PhoneNum06059770760
ReturnHeader/Filer/USAddress/AddressLine1Txt04804 S MINNESOTA AVE STE 105
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460398923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLTMAN GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 S LYNCREST PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571082599
ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT R PRINS
ReturnHeader/ReturnTs02022-11-15T10:36:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANDEWATER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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