Civic Intelligence

Searching for Solutions Institute Inc.

990 • Fiscal year 2016 • EIN 26-1092889

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.IMAGINESOLUTIONSCONFERENCE.COM
200 E 10th Street Suite 203Sioux Falls, SD 57104

(214) 215-6000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$121,403

Up $63,647 (+110%) from 2015

Net Assets

Up

$46,656

Up $63,647 (+375%) from 2015

Liabilities

Flat

$74,747

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$408,480

Up $23,237 (+6.0%) from 2015

Expenses

Down

$344,833

Down $56,871 (-14%) from 2015

Net Income

Up

$63,647

Up $80,108 (+487%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $23,628Liabilities 2010: $826,692Net Assets 2010: -$803,0642010Assets 2011: $13,929Liabilities 2011: $54,747Net Assets 2011: -$40,8182011Assets 2012: $27,663Liabilities 2012: $54,747Net Assets 2012: -$27,0842012Assets 2013: $20,947Liabilities 2013: $74,747Net Assets 2013: -$53,8002013Assets 2014: $74,217Liabilities 2014: $74,747Net Assets 2014: -$5302014Assets 2015: $57,756Liabilities 2015: $74,747Net Assets 2015: -$16,9912015Assets 2016: $121,403Liabilities 2016: $74,747Net Assets 2016: $46,6562016Assets 2017: $112,041Liabilities 2017: $74,747Net Assets 2017: $37,2942017Assets 2018: $137,986Liabilities 2018: $74,747Net Assets 2018: $63,2392018Assets 2019: $245,859Liabilities 2019: $64,747Net Assets 2019: $181,1122019Assets 2020: $133,182Liabilities 2020: $64,747Net Assets 2020: $68,4352020Assets 2021: $131,098Liabilities 2021: $64,747Net Assets 2021: $66,3512021Assets 2022: $382,598Liabilities 2022: $0Net Assets 2022: $382,5982022Assets 2023: $426,238Liabilities 2023: $0Net Assets 2023: $426,2382023Assets 2024: $205,063Liabilities 2024: $0Net Assets 2024: $205,0632024

Highlighted filing

2016

Assets$121,403
Liabilities$74,747
Net Assets$46,656
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,442,9552010Expenses 2011: $1,280,3932011Expenses 2012: $215,8582012Revenue 2013: $361,439Expenses 2013: $388,155Net Income 2013: -$26,7162013Revenue 2014: $521,060Expenses 2014: $467,790Net Income 2014: $53,2702014Revenue 2015: $385,243Expenses 2015: $401,704Net Income 2015: -$16,4612015Revenue 2016: $408,480Expenses 2016: $344,833Net Income 2016: $63,6472016Revenue 2017: $322,790Expenses 2017: $332,152Net Income 2017: -$9,3622017Revenue 2018: $525,210Expenses 2018: $499,265Net Income 2018: $25,9452018Revenue 2019: $736,830Expenses 2019: $618,957Net Income 2019: $117,8732019Revenue 2020: $451,931Expenses 2020: $564,608Net Income 2020: -$112,6772020Revenue 2021: $436,068Expenses 2021: $438,152Net Income 2021: -$2,0842021Revenue 2022: $1,026,547Expenses 2022: $710,300Net Income 2022: $316,2472022Revenue 2023: $1,003,059Expenses 2023: $959,419Net Income 2023: $43,6402023Revenue 2024: $558,375Expenses 2024: $779,550Net Income 2024: -$221,1752024

Highlighted filing

2016

Revenue$408,480
Expenses$344,833
Net Income$63,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$408,480
Mission and Program Overview

Mission

To enable exceptional leaders to leverage their capabilities to more effectively address social issues.

Link learning and leadership to leverage involvement in solving social issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,060$110,735▲ $63,675
Rtn Earn Endowment Incm Other Fnds$-16,991$46,656▲ $63,647
Prepaid Expenses and Deferred Charges$10,075$10,357▲ $282
Loans From Officers Directors$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$621$311▼ $310
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,756$121,403▲ $63,647
Liabilities
Unsecured Notes Loans Payable$64,747$64,747→ $0
Total Liabilities$74,747$74,747→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,991$46,656▲ $63,647
Total Liabilities and Net Assets / Fund Balance$57,756$121,403▲ $63,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311$1,240$1,551
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom EveristChairman
Randy AntikCEO/vice Chairman
John HenkhausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,300
Program Service Revenue
$212,180
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,300
Change in Net Assets
$63,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$72,000--$72,000
Travel$61,164--$61,164
Conferences and Meetings$26,905--$26,905
Advertising$15,776--$15,776
Fees for Services Other$14,000--$14,000
Office Expenses$8,404$395-$8,799
Interest$6,822--$6,822
All Other Expenses$5,178--$5,178
Information Technology$5,155--$5,155
Other Expenses$2,094--$2,094
Fees for Services Accounting-$1,882-$1,882
Depreciation Depletion-$310-$310
Fees for Services Legal-$61-$61
Total Functional Expenses$342,185$2,648$0$344,833
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
-Company Owned by a Current CEO and Vice ChairmanIndependent Contractor Provided Professional Services to the Organization.No$72,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tom everist and john henkhaus have a business relationship.”

Form 990, Part VI, Section A, Line 3

“Hired stp growth consulting, inc. As independent contractor for position of ceo. $72,000 in compensation was paid to randy antik for his services as ceo and vice chair.”

Form 990, Part VI, Section A, Line 6

“Membership consists of individuals and corporations in good standing.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is sent to the organization for review. The return is reviewed by the officers and directors. Any questions and/or changes are communicated before the return is filed.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy covers all board members. The board of directors is responsible for determining if an actual conflict exists. If a conflict exists, the director with the conflict is not allowed to participate in discussion or voting on the matter at hand. Depending on the extent of the conflict, the director may be asked to resign from the board. Board members are asked annually to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Searching for Solutions Institute Inc
EIN
26-1092889
Phone
2142156000
Address
200 E 10TH STREET SUITE 203, SIOUX FALLS, SD 57104

Signing Officer

Name
Randy Antik
Title
Chief Executive Officer
Phone
2142156000
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Antik
Formed
2007
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LINK LEARNING AND LEADERSHIP TO LEVERAGE INVOLVEMENT IN SOLVING SOCIAL ISSUES.
IRS990/AdvertisingGrp/ProgramServicesAmt015776
IRS990/AdvertisingGrp/TotalAmt015776
IRS990/AllOtherContributionsAmt0196300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05178
IRS990/AllOtherExpensesGrp/TotalAmt05178
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEB MORRISON
IRS990/BooksInCareOfDetail/PhoneNum06053731154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E 10TH STREET SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026905
IRS990/ConferencesMeetingsGrp/TotalAmt026905
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0344833
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212180
IRS990/CYRevenuesLessExpensesAmt063647
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0344833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408480
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0310
IRS990/DepreciationDepletionGrp/TotalAmt0310
IRS990/Desc0FACILITATING THE IMPLEMENTATION OF STRATEGIES THAT ADDRESS GREAT IDEAS THAT DO AND COULD POSITIVELY IMPACT OUR CIVILIZATION. THIS IS ACCOMPLISHED BY PROVIDING INFORMATION AND INSIGHTS IN NONPARTISAN PRESENTATIONS TO THOUGHT LEADERS IN INTELLECTUAL FORUMS DESIGNED TO ENLIGHTEN, EDUCATE, AND INSPIRE. THE FORUMS FOCUS ON IDENTIFYING ISSUES, VETS COMPETING SOLUTIONS AND PROVIDES A MENU OF LONG TERM RESOLUTION OPTIONS. ADDITIONAL INFORMATIONAL SUPPORT MECHANISMS MAY BE DEVELOPED AS NEEDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0342185
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01882
IRS990/FeesForServicesAccountingGrp/TotalAmt01882
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061
IRS990/FeesForServicesLegalGrp/TotalAmt061
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt072000
IRS990/FeesForServicesManagementGrp/TotalAmt072000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014000
IRS990/FeesForServicesOtherGrp/TotalAmt014000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM EVERIST
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HENKHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY ANTIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0408480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05155
IRS990/InformationTechnologyGrp/TotalAmt05155
IRS990/InterestGrp/ProgramServicesAmt06822
IRS990/InterestGrp/TotalAmt06822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311
IRS990/LandBldgEquipCostOrOtherBssAmt01551
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE EXCEPTIONAL LEADERS TO LEVERAGE THEIR CAPABILITIES TO MORE EFFECTIVELY ADDRESS SOCIAL ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-16991
IRS990/NetAssetsOrFundBalancesEOYAmt046656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OfficeExpensesGrp/ProgramServicesAmt08404
IRS990/OfficeExpensesGrp/TotalAmt08799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT CATERING & OUTSOU
IRS990/OtherExpensesGrp/Desc1EVENT FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc3EVENT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt082328
IRS990/OtherExpensesGrp/ProgramServicesAmt127494
IRS990/OtherExpensesGrp/ProgramServicesAmt214865
IRS990/OtherExpensesGrp/ProgramServicesAmt32094
IRS990/OtherExpensesGrp/TotalAmt082328
IRS990/OtherExpensesGrp/TotalAmt127494
IRS990/OtherExpensesGrp/TotalAmt214865
IRS990/OtherExpensesGrp/TotalAmt32094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010357
IRS990/PrincipalOfficerNm0RANDY ANTIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE TICKET SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0401704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0156280
IRS990/PYRevenuesLessExpensesAmt0-16461
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0401704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063647
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-16991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01149871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0756600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95850
IRS990ScheduleA/PublicSupportPY509Pct00.59820
IRS990ScheduleA/PublicSupportTotal509Amt01827331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt079140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036970
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt059140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230000
IRS990ScheduleA/Total509Grp/TotalAmt01906471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01906471
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STP GROWTH CONSULTING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY OWNED BY A CURRENT CEO AND VICE CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR PROVIDED PROFESSIONAL SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0EVERIST COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BRIDGE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMPANY OWNED BY A CURRENT BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM EVERIST AND JOHN HENKHAUS HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIRED STP GROWTH CONSULTING, INC. AS INDEPENDENT CONTRACTOR FOR POSITION OF CEO. $72,000 IN COMPENSATION WAS PAID TO RANDY ANTIK FOR HIS SERVICES AS CEO AND VICE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP CONSISTS OF INDIVIDUALS AND CORPORATIONS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS SENT TO THE ORGANIZATION FOR REVIEW. THE RETURN IS REVIEWED BY THE OFFICERS AND DIRECTORS. ANY QUESTIONS AND/OR CHANGES ARE COMMUNICATED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING IF AN ACTUAL CONFLICT EXISTS. IF A CONFLICT EXISTS, THE DIRECTOR WITH THE CONFLICT IS NOT ALLOWED TO PARTICIPATE IN DISCUSSION OR VOTING ON THE MATTER AT HAND. DEPENDING ON THE EXTENT OF THE CONFLICT, THE DIRECTOR MAY BE ASKED TO RESIGN FROM THE BOARD. BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057756
IRS990/TotalAssetsEOYAmt0121403
IRS990/TotalAssetsGrp/BOYAmt057756
IRS990/TotalAssetsGrp/EOYAmt0121403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074747
IRS990/TotalLiabilitiesEOYAmt074747
IRS990/TotalLiabilitiesGrp/BOYAmt074747
IRS990/TotalLiabilitiesGrp/EOYAmt074747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342185
IRS990/TotalProgramServiceRevenueAmt0212180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt061164
IRS990/TravelGrp/TotalAmt061164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt064747
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 E 10TH STREET SUITE 203
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.IMAGINESOLUTIONSCONFERENCE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ANTIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142156000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEARCHING FOR SOLUTIONS INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAR
ReturnHeader/Filer/EIN0261092889
ReturnHeader/Filer/PhoneNum02142156000
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E 10TH STREET SUITE 203
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048BF289B426EA9A22DB789DE1E57BCB2337086BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF8011075554CB02D1779489BD3504755D118D03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.169.156
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:50:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02017-05-11T07:11:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,403
Liabilities
$74,747
Net assets
$46,656
Revenue
$408,480
Expenses
$344,833
Net income
$63,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.56$0.78$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.00$0.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.03$0.71$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.44$0.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.45$0.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.18$0.74$0.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$0.53$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.41$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.02$0.39$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.52$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.36$0.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.83$0.80$1.44