Civic Intelligence

Our Home Inc.

990 • Fiscal year 2022 • EIN 23-7163006

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-3.5%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$107,807

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,615,377

Down $531,797 (-5.8%) from 2021

Net Assets

Down

$7,058,267

Down $261,516 (-3.6%) from 2021

Liabilities

Down

$1,557,110

Down $270,281 (-15%) from 2021

Revenue

Down

$8,241,314

Down $1,330,792 (-14%) from 2021

Expenses

Up

$8,526,926

Up $931,951 (+12%) from 2021

Net Income

Down

-$285,612

Down $2,262,743 (-114%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,615,377
Liabilities$1,557,110
Net Assets$7,058,267

Operations Trend

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

2022

Revenue$8,241,314
Expenses$8,526,926
Net Income-$285,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$8,241,314
Mission and Program Overview

Mission

Provide mental health services to juveniles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,967,399$3,805,017▼ $162,382
Cash and Non-Interest-Bearing Accounts$2,341,708$2,585,626▲ $243,918
Savings and Temporary Cash Investments$1,914,653$1,228,972▼ $685,681
Accounts Receivable$591,370$679,144▲ $87,774
Prepaid Expenses and Deferred Charges$290,897$274,124▼ $16,773
Inventories for Sale or Use$24,202$28,165▲ $3,963
Other Notes and Loans Receivable, Net$7,102$6,060▼ $1,042
Total Assets$9,147,174$8,615,377▼ $531,797
Other Assets Total$9,843$8,269▼ $1,574
Liabilities
Unsecured Notes Loans Payable$1,147,559$1,114,656▼ $32,903
Accounts Payable and Accrued Expenses$663,773$427,748▼ $236,025
Other Liabilities$16,059$14,706▼ $1,353
Total Liabilities$1,827,391$1,557,110▼ $270,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,319,783$7,058,267▼ $261,516
Total Net Assets Fund Balance$7,319,783$7,058,267▼ $261,516
Total Liabilities and Net Assets / Fund Balance$9,147,174$8,615,377▼ $531,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,247,268$3,838,156$7,085,424
Equipment$113,181$554,590$667,771
Other Land Buildings$236,628-$236,628
Leasehold Improvements$168,241$59,512$227,753
Land$39,699-$39,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenise PischelExecutive DirectorFT$107,807$107,807

Board Members and Trustees

NameTitle
Mike MaxwellPresident
Jr HeidingerVice-president
Kare MillerAt Large
Pat MikkonenAt Large
Rita BlasiusAt Large
Roger LarsenAt Large
Scott CordtsAt Large
Shelly BuddenhagenAt Large
Wayne CarrAt Large
Teri MackSecretary
Mike TrunwallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,765
Program Service Revenue
$6,593,623
Investment Income
$39,551
Other Revenue
$1,437,375
All Other Contributions
$20,939
Change in Net Assets
$-285,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,241,314
Total Revenue per Audited Statements
$8,241,314
Total Revenue per Form 990
$8,241,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,860,153
Other Expenses$1,666,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,165,892$280,087$0$5,445,979
Other Employee Benefits$606,012$45,614$0$651,626
Payroll Taxes$482,795$49,098$0$531,893
Other Expenses$358,441$0$0$358,441
Depreciation Depletion$237,984$8,072$0$246,056
All Other Expenses$205,582$25,474$0$231,056
Insurance$165,372$22,670$0$188,042
Occupancy$185,149$1,766$0$186,915
Pension Plan Contributions$118,007$9,445$0$127,452
Current Officers, Directors, Trustees, and Key Employees$10,320$92,883$0$103,203
Travel$73,514$7,929$0$81,443
Interest$40,993$0$0$40,993
Conferences and Meetings$32,889$2,272$0$35,161
Fees for Services Accounting$0$21,007$0$21,007
Advertising$11,818$2,825$0$14,643
Fees for Services Legal$0$11,750$0$11,750
Total Functional Expenses$7,926,142$600,784$0$8,526,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,526,926
Total Expenses per Audited Statements$8,526,926
Total Expenses per Form 990$8,526,926
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$208,626
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cafeteria Funds Payable$14,706
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 35% controlled entity
No
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
Mike Maxwell
Title
President
Phone
6053524368
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Maxwell
Formed
1973
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
10
Employees
174
Volunteers
15

Preparer

Firm
Schoenfish & Co Inc
Address
PO BOX 247, PARKSTON, SD 57366
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 III, Line 4D

Our home, inc. Connections foster treatment 207750. 0. 262612.

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227753

Document Assets

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Filings

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
Peer Organizations

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