Civic Intelligence

Oahe Child Development Center Inc.

990 • Fiscal year 2012 • EIN 23-7140269

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 13, 2012

2307 E Capitol57501
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,201,189

Down $37,184 (-1.7%) from 2011

Net Assets

Down

$776,382

Down $32,278 (-4.0%) from 2011

Liabilities

Down

$1,424,807

Down $4,906 (-0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,855,132

Down $73,143 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,238,373Liabilities 2011: $1,429,713Net Assets 2011: $808,6602011Assets 2012: $2,201,189Liabilities 2012: $1,424,807Net Assets 2012: $776,3822012Assets 2013: $2,150,595Liabilities 2013: $1,382,808Net Assets 2013: $767,7872013Assets 2014: $2,246,205Liabilities 2014: $1,478,302Net Assets 2014: $767,9032014Assets 2015: $2,180,517Liabilities 2015: $1,339,685Net Assets 2015: $840,8322015Assets 2016: $2,282,500Liabilities 2016: $1,385,713Net Assets 2016: $896,7872016Assets 2017: $2,185,110Liabilities 2017: $1,273,128Net Assets 2017: $911,9822017Assets 2018: $2,163,109Liabilities 2018: $1,059,647Net Assets 2018: $1,103,4622018Assets 2019: $2,130,452Liabilities 2019: $857,465Net Assets 2019: $1,272,9872019Assets 2020: $2,475,103Liabilities 2020: $724,305Net Assets 2020: $1,750,7982020Assets 2021: $2,140,248Liabilities 2021: $258,464Net Assets 2021: $1,881,7842021Assets 2022: $2,410,070Liabilities 2022: $462,237Net Assets 2022: $1,947,8332022Assets 2023: $2,691,877Liabilities 2023: $894,389Net Assets 2023: $1,797,4882023Assets 2024: $2,599,802Liabilities 2024: $790,719Net Assets 2024: $1,809,0832024Assets 2025: $2,385,523Liabilities 2025: $641,053Net Assets 2025: $1,744,4702025

Highlighted filing

2012

Assets$2,201,189
Liabilities$1,424,807
Net Assets$776,382

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,928,2752011Expenses 2012: $1,855,1322012Expenses 2013: $1,833,9292013Revenue 2014: $1,752,028Expenses 2014: $1,751,912Net Income 2014: $1162014Revenue 2015: $1,894,438Expenses 2015: $1,821,509Net Income 2015: $72,9292015Revenue 2016: $1,891,079Expenses 2016: $1,835,124Net Income 2016: $55,9552016Revenue 2017: $1,909,608Expenses 2017: $1,894,413Net Income 2017: $15,1952017Revenue 2018: $2,280,675Expenses 2018: $2,089,195Net Income 2018: $191,4802018Revenue 2019: $2,219,197Expenses 2019: $2,109,447Net Income 2019: $109,7502019Revenue 2020: $2,940,369Expenses 2020: $2,462,558Net Income 2020: $477,8112020Revenue 2021: $2,864,507Expenses 2021: $2,741,885Net Income 2021: $122,6222021Revenue 2022: $3,197,966Expenses 2022: $3,131,917Net Income 2022: $66,0492022Revenue 2023: $3,423,189Expenses 2023: $3,573,534Net Income 2023: -$150,3452023Revenue 2024: $3,338,053Expenses 2024: $3,326,458Net Income 2024: $11,5952024Revenue 2025: $3,187,619Expenses 2025: $3,252,232Net Income 2025: -$64,6132025

Highlighted filing

2012

Revenue-
Expenses$1,855,132
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,822,854
Mission and Program Overview

Mission

Leading children and families into tomorrow

Filing and Contact Details

Filer

EIN
23-7140269
Raw XML AppendixShowing 400 of 437 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS PEROFRM ALLOWABLE SERVICES AND/OR ACTIVITIES AS DESIGNATED FROM HOME VISITORS AND TEACHERS.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDES A COPY OF THE 990 TO BOARD MEMBERS FOR REVIEW AT A BOARD MEETING BEFORE THE FORM IS SUBMITTED. THE 990 IS THEN APPROVED BY THE BOARD OF DIRECTORS AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY. THE POLICY IS INCLUDED IN THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL, WHICH IS AVAILABLE TO ALL EMPLOYEES AND BOARD MEMBERS. AN ANNUAL DISCLOSURE OF CONFLICTS IS NOT PERFORMED, BUT THE POLICY DOES REQUIRE ANY CONFLICTS TO BE SHARED WITH THE ORGANIZATION'S MANAGEMENT UPON KNOWLEDGE OF SUCH.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PERFORMS AN ANNUAL WAGE STUDY, DURING WHICH THEY COMPARE SALARY LEVELS WITH SIMILAR ORGANIZATIONS IN THE STATE OF SOUTH DAKOTA, AND ADJUST THEIR SALARIES WITH THE BOARDS APPROVAL ACCORDINGLY. SALARIES ARE ALSO ADJUSTED ANNUALLY TO REFLECT COST OF LIVING ADJUSTMENTS RECEIVED THROUGH THEIR HEADSTART GRANT (PRIMARY FUNDING SOURCE FOR THE ORGANIZATION).
IRS990ScheduleO/GeneralExplanation/Explanation5THE SAME PROCESS IS USED FOR OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 907
IRS990/TheBooksAreInCareOf/AddressUS/City0PIERRE
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057501
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06052246603
IRS990/TotalAssets/BOY02238373
IRS990/TotalAssetsBOY02238373
IRS990/TotalAssets/EOY02201189
IRS990/TotalAssetsEOY02201189
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01822816
IRS990/TotalExpensesCurrentYear01855132
IRS990/TotalExpensesPriorYear01928275
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0230490
IRS990/TotalFunctionalExpenses/ProgramServices01624642
IRS990/TotalFunctionalExpenses/Total01855132
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IRS990/TotalNbrEmployees048
IRS990/TotalNbrVolunteers0278
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IRS990/TotalNetAssetsFundBalances/EOY0776382
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IRS990/TotalReportableCompFromOrg099512
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.64$1.74$3.19$3.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.79$1.81$3.34$3.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.89$1.80$3.42$3.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.46$1.95$3.20$3.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.26$1.88$2.86$2.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.72$1.75$2.94$2.46$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.86$1.27$2.22$2.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.16$1.06$1.10$2.28$2.09$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.27$0.91$1.91$1.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.39$0.90$1.89$1.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.34$0.84$1.89$1.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.48$0.77$1.75$1.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.38$0.77$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.42$0.78$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.43$0.81$1.93