Civic Intelligence

Gomadis-The Mission Ball

990 • Fiscal year 2015 • EIN 20-8583723

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

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

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$77,065

Down $715 (-0.9%) from 2014

Net Assets

Down

$26,645

Down $2,396 (-8.3%) from 2014

Liabilities

Up

$50,420

Up $1,681 (+3.4%) from 2014

Revenue

Down

$143,310

Down $61,723 (-30%) from 2014

Expenses

Down

$129,120

Down $9,174 (-6.6%) from 2014

Net Income

Down

$14,190

Down $52,549 (-79%) from 2014

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$77,065
Liabilities$50,420
Net Assets$26,645

Operations Trend

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 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

2015

Revenue$143,310
Expenses$129,120
Net Income$14,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$202,692
Mission and Program Overview

Mission

FUND MISSIONARY WORK

CHRISTEN MISSIONARY WORK

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,760$43,246▲ $13,486
Inventories for Sale or Use$35,600$30,084▼ $5,516
Rtn Earn Endowment Incm Other Fnds$29,041$26,645▼ $2,396
Cash and Non-Interest-Bearing Accounts$12,420$3,735▼ $8,685
Total Assets$77,780$77,065▼ $715
Liabilities
Unsecured Notes Loans Payable$36,644$28,544▼ $8,100
Mortgage Notes Payable Secured by Investment Property$9,500$19,105▲ $9,605
Accounts Payable and Accrued Expenses$2,595$2,771▲ $176
Total Liabilities$48,739$50,420▲ $1,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,041$26,645▼ $2,396
Total Liabilities and Net Assets / Fund Balance$77,780$77,065▼ $715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,213$3,357-
Leasehold Improvements$13,033$506-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Torry BabbPresidentFT$42,000$42,000
Heather BaabVice President-$2,340$2,340

Board Members and Trustees

NameTitle
Dave MoeDirector
Stewart OaksSecretary
Rudy CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,498
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$107,812
All Other Contributions
$35,498
Change in Net Assets
$14,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,788
Salaries, Compensation, and Employee Benefits$49,332
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$44,340$0$44,340
All Other Expenses$4,987$11,503$0$16,490
Office Expenses$0$14,537$0$14,537
Conferences and Meetings$13,100$0$0$13,100
Occupancy$0$9,728$0$9,728
Depreciation Depletion$0$7,799$0$7,799
Insurance$0$4,524$0$4,524
Payroll Taxes$0$3,392$0$3,392
Travel$0$1,836$0$1,836
Other Employee Benefits$0$1,600$0$1,600
Interest$0$989$0$989
Other Expenses$0$900$0$900
Fees for Services Accounting$0$520$0$520
Information Technology$0$426$0$426
Total Functional Expenses$26,722$102,398$0$129,120
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
2016-04-27

Organization Details

Principal Officer
Torry Babb
Formed
2007
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
3
Employees
2
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 8

Other incoem related to exempt purpose 11812.

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 33570. Undeposited funds 0.

Form 990EZ, Part II, Line 26

Note payable bank 19106. Note payable individual 28544. Payroll taxes 2045. Sales tax 0. Credit cards 726.

Form 990, Part IX, Line 24F

Vehicle 11199. 0. 11199. 0. Merchant fees 3987. 3987. 0. 0. Dies & subscriptions 304. 0. 304. 0. Miscellaneous contract labor 1000. 1000. 0. 0.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155652
IRS990ScheduleA/Total509Grp/TotalAmt0993099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0993110
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/BookValueAmt030213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03357
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0506
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043246
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/ExplanationTxt3OTHER INCOEM RELATED TO EXEMPT PURPOSE 11812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISERS 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/ExplanationTxt5VEHICLE 33570. UNDEPOSITED FUNDS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTE PAYABLE BANK 19106. NOTE PAYABLE INDIVIDUAL 28544. PAYROLL TAXES 2045. SALES TAX 0. CREDIT CARDS 726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE 11199. 0. 11199. 0. MERCHANT FEES 3987. 3987. 0. 0. DIES & SUBSCRIPTIONS 304. 0. 304. 0. MISCELLANEOUS CONTRACT LABOR 1000. 1000. 0. 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077780
IRS990/TotalAssetsEOYAmt077065
IRS990/TotalAssetsGrp/BOYAmt077780
IRS990/TotalAssetsGrp/EOYAmt077065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035498
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048739
IRS990/TotalLiabilitiesEOYAmt050420
IRS990/TotalLiabilitiesGrp/BOYAmt048739
IRS990/TotalLiabilitiesGrp/EOYAmt050420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026645
IRS990/TotalProgramServiceExpensesAmt026722
IRS990/TotalReportableCompFromOrgAmt044340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143310
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077065
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01836
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01836
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036644
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028544
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TORRY BABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053763982
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
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/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD FIEDLER
ReturnHeader/ReturnTs02016-05-06T07:36:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits