Civic Intelligence

Our Home Inc.

990 • Fiscal year 2015 • EIN 23-7163006

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 08, 2015

Organization ProfileN/A

View Organization Page

334 Third St SWHuron, SD 57350-2418

(605) 352-4368

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$120,632

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,298,733

Down $23,393 (-0.3%) from 2014

Net Assets

Down

$5,042,392

Down $103,269 (-2.0%) from 2014

Liabilities

Up

$2,256,341

Up $79,876 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$6,360,891

Up $329,854 (+5.5%) from 2014

Expenses

Up

$6,464,160

Up $401,525 (+6.6%) from 2014

Net Income

Down

-$103,269

Down $71,671 (-227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2011: $7,680,759Liabilities 2011: $2,550,885Net Assets 2011: $5,129,8742011Assets 2012: $7,522,587Liabilities 2012: $2,311,386Net Assets 2012: $5,211,2012012Assets 2013: $7,391,623Liabilities 2013: $2,214,364Net Assets 2013: $5,177,2592013Assets 2014: $7,322,126Liabilities 2014: $2,176,465Net Assets 2014: $5,145,6612014Assets 2015: $7,298,733Liabilities 2015: $2,256,341Net Assets 2015: $5,042,3922015Assets 2016: $7,616,040Liabilities 2016: $2,243,260Net Assets 2016: $5,372,7802016Assets 2017: $7,817,170Liabilities 2017: $2,260,443Net Assets 2017: $5,556,7272017Assets 2018: $7,894,978Liabilities 2018: $2,194,895Net Assets 2018: $5,700,0832018Assets 2019: $7,622,772Liabilities 2019: $2,121,409Net Assets 2019: $5,501,3632019Assets 2020: $8,680,558Liabilities 2020: $3,337,906Net Assets 2020: $5,342,6522020Assets 2021: $9,147,174Liabilities 2021: $1,827,391Net Assets 2021: $7,319,7832021Assets 2022: $8,615,377Liabilities 2022: $1,557,110Net Assets 2022: $7,058,2672022Assets 2023: $6,596,064Liabilities 2023: $1,470,767Net Assets 2023: $5,125,2972023Assets 2024: $6,085,276Liabilities 2024: $1,419,123Net Assets 2024: $4,666,1532024

Highlighted filing

2015

Assets$7,298,733
Liabilities$2,256,341
Net Assets$5,042,392
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,059,1162011Expenses 2012: $6,106,0782012Expenses 2013: $6,137,5432013Revenue 2014: $6,031,037Expenses 2014: $6,062,635Net Income 2014: -$31,5982014Revenue 2015: $6,360,891Expenses 2015: $6,464,160Net Income 2015: -$103,2692015Revenue 2016: $6,910,335Expenses 2016: $6,579,947Net Income 2016: $330,3882016Revenue 2017: $7,272,252Expenses 2017: $7,088,305Net Income 2017: $183,9472017Revenue 2018: $7,365,409Expenses 2018: $7,222,053Net Income 2018: $143,3562018Revenue 2019: $7,004,122Expenses 2019: $7,202,842Net Income 2019: -$198,7202019Revenue 2020: $7,205,350Expenses 2020: $7,364,061Net Income 2020: -$158,7112020Revenue 2021: $9,572,106Expenses 2021: $7,594,975Net Income 2021: $1,977,1312021Revenue 2022: $8,241,314Expenses 2022: $8,526,926Net Income 2022: -$285,6122022Revenue 2023: $7,176,286Expenses 2023: $9,109,256Net Income 2023: -$1,932,9702023Revenue 2024: $9,373,557Expenses 2024: $9,685,125Net Income 2024: -$311,5682024

Highlighted filing

2015

Revenue$6,360,891
Expenses$6,464,160
Net Income-$103,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$6,360,891
Mission and Program Overview

Mission

Provide mental health services to juveniles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,554,326$4,390,810▼ $163,516
Savings and Temporary Cash Investments$1,468,511$1,508,703▲ $40,192
Cash and Non-Interest-Bearing Accounts$575,813$649,907▲ $74,094
Accounts Receivable$592,772$645,925▲ $53,153
Prepaid Expenses and Deferred Charges$99,554$72,846▼ $26,708
Inventories for Sale or Use$21,607$19,979▼ $1,628
Other Notes and Loans Receivable, Net$5,646$5,148▼ $498
Total Assets$7,322,126$7,298,733▼ $23,393
Other Assets Total$3,897$5,415▲ $1,518
Liabilities
Unsecured Notes Loans Payable$1,734,398$1,700,413▼ $33,985
Accounts Payable and Accrued Expenses$434,203$530,323▲ $96,120
Other Liabilities$7,864$25,605▲ $17,741
Total Liabilities$2,176,465$2,256,341▲ $79,876
Net Assets / Fund Balance
Unrestricted Net Assets$5,102,612$4,990,420▼ $112,192
Temporarily Rstr Net Assets$43,049$51,972▲ $8,923
Total Net Assets Fund Balance$5,145,661$5,042,392▼ $103,269
Total Liabilities and Net Assets / Fund Balance$7,322,126$7,298,733▼ $23,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,256,046$2,612,641$6,868,687
Equipment$96,092$468,338$564,430
Leasehold Improvements$13,973$34,935$48,908
Land$24,699-$24,699
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GubbrudExecutive DirectorFT$120,632$120,632
Frank DamePsychologistFT$101,105$101,105
Steve RiedelAssociate DirectorFT$95,542$95,542
Blaise TomczakProgram CoordinatorFT$76,057$76,057
Mary WalzBusiness ManagerFT$64,903$64,903
Jenise PischelProgram CoordinatorFT$57,815$57,815

Board Members and Trustees

NameTitle
Jim EntwislePresident
Spencer WhiteVice-president
Mike MaxwellAt Large
Rita BlasiusAt Large
Roger LarsenAt Large
Scott CordtsAt Large
Shayne McintoshAt Large
Shelly BuddenhagenAt Large
Teri MackAt Large
Frank OchsnerSecretary
Peggy MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,110
Program Service Revenue
$6,142,034
Investment Income
$10,747
Other Revenue
$0
All Other Contributions
$63,565
Change in Net Assets
$-103,269

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,360,891
Total Revenue per Audited Statements
$6,360,891
Total Revenue per Form 990
$6,360,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,924,093
Other Expenses$1,540,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,623,797$352,475$0$3,976,272
Payroll Taxes$341,906$31,834$0$373,740
Other Expenses$305,387$0$0$305,387
Other Employee Benefits$289,446$8,550$0$297,996
All Other Expenses$245,466$26,509$0$271,975
Depreciation Depletion$253,483$8,995$0$262,478
Pension Plan Contributions$138,124$17,329$0$155,453
Occupancy$149,168$5,103$0$154,271
Current Officers, Directors, Trustees, and Key Employees$120,632$0$0$120,632
Insurance$84,576$8,354$0$92,930
Interest$72,189$0$0$72,189
Travel$53,164$13,648$0$66,812
Conferences and Meetings$36,177$2,570$0$38,747
Fees for Services Accounting$0$16,290$0$16,290
Advertising$1,125$29$0$1,154
Fees for Services Legal$0$300$0$300
Total Functional Expenses$5,964,586$499,574$0$6,464,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,464,160
Total Expenses per Audited Statements$6,464,160
Total Expenses per Form 990$6,464,160
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael MaxwellDirectorInsurance SalesNo$63,856
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cafeteria Funds Payable$25,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Our Home Inc
EIN
23-7163006
Phone
6053524368
Address
334 THIRD ST SW, HURON, SD 57350-2418

Signing Officer

Name
Jim Entwisle
Title
President
Phone
6053524368
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Entwisle
Formed
1973
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
10
Employees
163
Volunteers
15

Preparer

Firm
Schoenfish & Co Inc
Address
PO BOX 247, PARKSTON, SD 57366-0247
Preparer
Randy R Schoenfish
Phone
6059287241
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Individuals are not allowed to secure advantages in the facility or community”

Pt XII, Line 2C

“The audit is reviewed by the audit committe, part of the board of directors”

Pt VI, Line 2

“Director's business sells insurace to organizations”

Pt VI, Line 11B

“Form 990 is reviewed by directors at a board meeting”

Form 990, Part IX, Line 24F

“Telephone 27919. 18707. 9212. 0. Equipment repairs & maintenance 87884. 80088. 7796. 0. Supplies 96803. 91537. 5266. 0. Expendable/equipment 59369. 55134. 4235. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM COORDINATOR
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IRS990/PrincipalOfficerNm0JIM ENTWISLE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt06464160
IRS990ScheduleD/LandGrp/BookValueAmt024699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025605

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,298,733
Liabilities
$2,256,341
Net assets
$5,042,392
Revenue
$6,360,891
Expenses
$6,464,160
Net income
-$103,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$1.42$4.67$9.37$9.69$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.60$1.47$5.13$7.18$9.11$1.93
2022Detailed filing. Detailed filing data is available for this year.$8.62$1.56$7.06$8.24$8.53$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.15$1.83$7.32$9.57$7.59$1.98
2020Detailed filing. Detailed filing data is available for this year.$8.68$3.34$5.34$7.21$7.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.62$2.12$5.50$7.00$7.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.89$2.19$5.70$7.37$7.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.82$2.26$5.56$7.27$7.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.62$2.24$5.37$6.91$6.58$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.30$2.26$5.04$6.36$6.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.32$2.18$5.15$6.03$6.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$2.21$5.18$6.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$2.31$5.21$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$2.55$5.13$6.06