Civic Intelligence

Gomadis-The Mission Ball

990 • Fiscal year 2014 • EIN 20-8583723

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization ProfileN/A
521 N KiwanisSioux Falls, SD 57104

(605) 376-3982

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$77,780

Flat from 2014

Net Assets

Flat

$29,041

Flat from 2014

Liabilities

Flat

$48,739

Flat from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Flat

$205,033

Flat from 2014

Expenses

Flat

$138,294

Flat from 2014

Net Income

Flat

$66,739

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $36,093Liabilities 2010: $27,164Net Assets 2010: $8,9292010Assets 2011: $44,180Liabilities 2011: $59,9672011Assets 2012: $36,730Liabilities 2012: $76,676Net Assets 2012: -$39,9462012Assets 2013: $35,696Liabilities 2013: $63,603Net Assets 2013: -$27,9072013Assets 2014: $77,780Liabilities 2014: $48,739Net Assets 2014: $29,0412014Assets 2014: $77,780Liabilities 2014: $48,739Net Assets 2014: $29,0412014Assets 2015: $77,065Liabilities 2015: $50,420Net Assets 2015: $26,6452015Assets 2016: $83,655Liabilities 2016: $45,851Net Assets 2016: $37,8042016Assets 2017: $51,404Liabilities 2017: $28,592Net Assets 2017: $22,8122017Assets 2018: $139,371Liabilities 2018: $28,296Net Assets 2018: $111,0752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $124,584Liabilities 2020: $129,8002020Assets 2021: $90,127Liabilities 2021: $129,800Net Assets 2021: -$39,6732021Assets 2022: $0Net Assets 2022: $19,7912022Assets 2023: $13,324Liabilities 2023: $02023Assets 2024: $25,196Net Assets 2024: $25,1962024

Highlighted filing

2014

Assets$77,780
Liabilities$48,739
Net Assets$29,041
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $140,640Expenses 2010: $131,711Net Income 2010: $8,9292010Revenue 2011: $71,933Expenses 2011: $96,649Net Income 2011: -$24,7162011Revenue 2012: $159,829Expenses 2012: $175,242Net Income 2012: -$15,4132012Revenue 2013: $146,944Expenses 2013: $134,905Net Income 2013: $12,0392013Revenue 2014: $205,033Expenses 2014: $138,294Net Income 2014: $66,7392014Revenue 2014: $205,033Expenses 2014: $138,294Net Income 2014: $66,7392014Revenue 2015: $143,310Expenses 2015: $129,120Net Income 2015: $14,1902015Revenue 2016: $156,818Expenses 2016: $145,659Net Income 2016: $11,1592016Revenue 2017: $121,623Expenses 2017: $123,372Net Income 2017: -$1,7492017Revenue 2018: $232,352Expenses 2018: $177,876Net Income 2018: $54,4762018Revenue 2019: $147,724Expenses 2019: $175,561Net Income 2019: -$27,8372019Revenue 2020: $89,741Expenses 2020: $122,445Net Income 2020: -$32,7042020Revenue 2021: $52,937Expenses 2021: $87,394Net Income 2021: -$34,4572021Revenue 2022: $80,240Expenses 2022: $60,449Net Income 2022: $19,7912022Revenue 2023: $55,773Expenses 2023: $62,240Net Income 2023: -$6,4672023Revenue 2024: $80,832Expenses 2024: $68,960Net Income 2024: $11,8722024

Highlighted filing

2014

Revenue$205,033
Expenses$138,294
Net Income$66,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$233,568
Mission and Program Overview

Mission

FUND MISSIONARY WORK

CHRISTEN MISSIONARY WORK

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$988$35,600▲ $34,612
Land, Buildings, and Equipment, Net$24,570$29,760▲ $5,190
Rtn Earn Endowment Incm Other Fnds$-27,907$29,041▲ $56,948
Cash and Non-Interest-Bearing Accounts$8,910$12,420▲ $3,510
Accounts Receivable$997--
Savings and Temporary Cash Investments$231--
Total Assets$35,696$77,780▲ $42,084
Liabilities
Unsecured Notes Loans Payable$42,050$36,644▼ $5,406
Mortgage Notes Payable Secured by Investment Property$12,841$9,500▼ $3,341
Accounts Payable and Accrued Expenses$8,712$2,595▼ $6,117
Total Liabilities$63,603$48,739▼ $14,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,907$29,041▲ $56,948
Total Liabilities and Net Assets / Fund Balance$35,696$77,780▲ $42,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,760$24,728$54,488
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Torry BabbPresidentFT$27,000$27,000

Board Members and Trustees

NameTitle
Heather BaabVice President
Dave MoeDirector
Heather BabbSecretary
Rudy CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$162,340
All Other Contributions
$42,693
Change in Net Assets
$66,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,948
Salaries, Compensation, and Employee Benefits$49,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$42,600$0$42,600
All Other Expenses$4,944$20,335$0$25,279
Conferences and Meetings$18,231$0$0$18,231
Occupancy$0$10,668$0$10,668
Depreciation Depletion$0$8,349$0$8,349
Office Expenses$0$6,468$0$6,468
Insurance$0$4,697$0$4,697
Other Employee Benefits$0$3,487$0$3,487
Payroll Taxes$0$3,259$0$3,259
Fees for Services Accounting$0$2,595$0$2,595
Interest$0$1,990$0$1,990
Travel$0$1,855$0$1,855
Other Expenses$0$583$0$583
Information Technology$0$310$0$310
Total Functional Expenses$30,323$107,971$0$138,294
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gomadis-the Mission Ball
EIN
20-8583723
Phone
6053763982
Address
521 N KIWANIS, SIOUX FALLS, SD 57104

Signing Officer

Name
Torry Babb
Title
President
Phone
6053763982
Signed
2015-05-22

Organization Details

Principal Officer
Torry Babb
Formed
2007
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Gannon Bookkeeping
Address
805 N ELMWOOD AVE, SIOUX FALLS, SD 57104-1942
Preparer
Richard Fiedler
Phone
6053369444
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Torrey babb and heather babb each receive compensation”

Pt VI, Line 2

“IN EXCESS OF 10000”

Pt VI, Line 11B

“All memebers of the board of directors review the tax return”

Form 990EZ, Part I, Line 16

“Fundraisers marketing & advertiisng bank fees miscellaneous insurance interest office supplies sales tax telephone web hosting vehicle expense professional developement merchant credit card fees meals payroll taxes donations”

Form 990EZ, Part II, Line 24

“Vehicle 24569. Undeposited funds 4092.”

Form 990EZ, Part II, Line 26

“Note payable bank note payable individual pay roll taxes sales tax credit cards”

Form 990, Part IX, Line 24F

“Vehicle 19092. 19092. Merchant fees 4944. 4944. 0. 0. Fraud dies & subscriptions 206. 206. 0. Miscellaneous 1037. 0. 1037. 0.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179528
IRS990ScheduleA/Total509Grp/TotalAmt0981747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981758
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TORREY BABB AND HEATHER BABB EACH RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN EXCESS OF 10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMEBERS OF THE BOARD OF DIRECTORS REVIEW THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISERS MARKETING & ADVERTIISNG BANK FEES MISCELLANEOUS INSURANCE INTEREST OFFICE SUPPLIES SALES TAX TELEPHONE WEB HOSTING VEHICLE EXPENSE PROFESSIONAL DEVELOPEMENT MERCHANT CREDIT CARD FEES MEALS PAYROLL TAXES DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE 24569. UNDEPOSITED FUNDS 4092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTE PAYABLE BANK NOTE PAYABLE INDIVIDUAL PAY ROLL TAXES SALES TAX CREDIT CARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE 19092. 19092. MERCHANT FEES 4944. 4944. 0. 0. FRAUD DIES & SUBSCRIPTIONS 206. 206. 0. MISCELLANEOUS 1037. 0. 1037. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035696
IRS990/TotalAssetsEOYAmt077780
IRS990/TotalAssetsGrp/BOYAmt035696
IRS990/TotalAssetsGrp/EOYAmt077780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042693
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063603
IRS990/TotalLiabilitiesEOYAmt048739
IRS990/TotalLiabilitiesGrp/BOYAmt063603
IRS990/TotalLiabilitiesGrp/EOYAmt048739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029041
IRS990/TotalProgramServiceExpensesAmt030323
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205033
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077780
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01855
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01855
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042050
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036644
IRS990/USAddress/AddressLine1Txt02220 INDIAN HILLS TRL
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057005
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TORRY BABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053763982
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOMADIS-THE MISSION BALL
ReturnHeader/Filer/BusinessNameControlTxt0GOMA
ReturnHeader/Filer/EIN0208583723
ReturnHeader/Filer/PhoneNum06053763982
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 N KIWANIS
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gannon Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N ELMWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571041942
ReturnHeader/PreparerPersonGrp/PhoneNum06053369444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD FIEDLER
ReturnHeader/ReturnTs02015-08-14T10:33:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,780
Liabilities
$48,739
Net assets
$29,041
Revenue
$205,033
Expenses
$138,294
Net income
$66,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.81$0.69$0.12
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.56$0.62$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.20$0.80$0.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.90$1.30$0.40$0.53$0.87$0.34
2020Summary only. Only limited summary data is available for this year.$1.25$1.30$0.90$1.22$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.48$1.76$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.28$1.11$2.32$1.78$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.29$0.23$1.22$1.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.46$0.38$1.57$1.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.50$0.27$1.43$1.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.49$0.29$2.05$1.38$0.67
2014Summary only. Only limited summary data is available for this year.$0.78$0.49$0.29$2.05$1.38$0.67
2013Summary only. Only limited summary data is available for this year.$0.36$0.64$0.28$1.47$1.35$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.77$0.40$1.60$1.75$0.15
2011Summary only. Only limited summary data is available for this year.$0.44$0.60$0.72$0.97$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.27$0.09$1.41$1.32$0.09