Civic Intelligence

Family Visitation Center

990 • Fiscal year 2013 • EIN 26-3654937

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.FAMILYVISITATIONCENTER.ORG
311 E 14th St57104

(605) 275-2071

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.10x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$74,877

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$65,912

Down $19,722 (-23%) from 2012

Net Assets

Down

$14,372

Down $45,173 (-76%) from 2012

Liabilities

Up

$51,540

Up $25,451 (+98%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

$534,616

No earlier filing loaded for comparison.

Expenses

Up

$579,789

Up $128,321 (+28%) from 2012

Net Income

-$45,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2010: $78,234Liabilities 2010: $23,733Net Assets 2010: $54,5012010Assets 2011: $90,827Liabilities 2011: $14,539Net Assets 2011: $76,2882011Assets 2012: $85,634Liabilities 2012: $26,089Net Assets 2012: $59,5452012Assets 2013: $65,912Liabilities 2013: $51,540Net Assets 2013: $14,3722013Assets 2014: $79,236Liabilities 2014: $46,315Net Assets 2014: $32,9212014Assets 2015: $193,313Liabilities 2015: $16,184Net Assets 2015: $177,1292015Assets 2017: $280,488Liabilities 2017: $42,949Net Assets 2017: $237,5392017Assets 2018: $382,609Liabilities 2018: $39,481Net Assets 2018: $343,1282018Assets 2019: $318,941Liabilities 2019: $39,532Net Assets 2019: $279,4092019Assets 2020: $452,866Liabilities 2020: $274,846Net Assets 2020: $178,0202020

Highlighted filing

2013

Assets$65,912
Liabilities$51,540
Net Assets$14,372
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $360,2632010Expenses 2011: $375,0032011Expenses 2012: $451,4682012Revenue 2013: $534,616Expenses 2013: $579,789Net Income 2013: -$45,1732013Revenue 2014: $527,803Expenses 2014: $509,254Net Income 2014: $18,5492014Revenue 2015: $596,115Expenses 2015: $451,907Net Income 2015: $144,2082015Revenue 2017: $817,122Expenses 2017: $809,885Net Income 2017: $7,2372017Revenue 2018: $810,182Expenses 2018: $704,593Net Income 2018: $105,5892018Revenue 2019: $670,448Expenses 2019: $734,167Net Income 2019: -$63,7192019Revenue 2020: $467,067Expenses 2020: $568,456Net Income 2020: -$101,3892020

Highlighted filing

2013

Revenue$534,616
Expenses$579,789
Net Income-$45,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$540,865
Mission and Program Overview

Mission

Protecting childhood today for stronger families tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,721$23,630▲ $6,909
Accounts Receivable$54,043$22,536▼ $31,507
Pledges and Grants Receivable$4,469$5,756▲ $1,287
Cash and Non-Interest-Bearing Accounts$1,485$3,321▲ $1,836
Prepaid Expenses and Deferred Charges$1,079--
Total Assets$85,634$65,912▼ $19,722
Other Assets Total$7,837$10,669▲ $2,832
Liabilities
Accounts Payable and Accrued Expenses$26,089$37,855▲ $11,766
Unsecured Notes Loans Payable-$13,685-
Total Liabilities$26,089$51,540▲ $25,451
Net Assets / Fund Balance
Unrestricted Net Assets$59,545$13,372▼ $46,173
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$59,545$14,372▼ $45,173
Total Liabilities and Net Assets / Fund Balance$85,634$65,912▼ $19,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,630$26,167$49,797
Other Assets Org$4,962--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron WimmerExecutive DiFT$57,488$17,389$74,877

Board Members and Trustees

NameTitle
Marilyn KorstenPresident
Ann RandallDirector
Anthony HohnDirector
Brenda Van HollandDirector
Casey MurschelDirector
Cindy ObergDirector
Connie MutchlerDirector
Helen Henkin-kluckDirector
Jeannie BlackmanDirector
Jennie DoyenDirector
Michele MunsonDirector
Thomas OttenDirector
Todd BendaDirector
Toni McenteeDirector
Nancy KunzSecretary/tr
Audra EideVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$504,963
Program Service Revenue
$18,353
Investment Income
$-294
Other Revenue
$11,594
All Other Contributions
$60,488
Change in Net Assets
$-45,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,616
Total Revenue per Audited Statements
$534,616
Total Revenue per Form 990
$534,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,432
Other Expenses$189,357
Total Fundraising Expense$36,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,198$6,116$19,651$265,965
Current Officers, Directors, Trustees, and Key Employees$11,232$52,414$11,232$74,878
Occupancy$21,788$21,788-$43,576
Travel$25,759$8,758-$34,517
Fees for Services Other$11,337$15,062$1,333$27,732
Payroll Taxes$20,859$3,124$1,981$25,964
Other Employee Benefits$21,017--$21,017
Insurance$7,679$8,297-$15,976
Office Expenses$9,303$1,354$2,639$13,296
Depreciation Depletion$8,989--$8,989
Fees for Services Management-$5,359-$5,359
Pension Plan Contributions$2,608--$2,608
Other Expenses$1,157$1,157-$2,314
All Other Expenses$843$1,014-$1,857
Conferences and Meetings$1,381--$1,381
Interest$656--$656
Total Functional Expenses$409,067$133,886$36,836$579,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,789
Total Expenses per Audited Statements$579,789
Total Expenses per Form 990$579,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,734
Fundraising Direct Expenses$5,547
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Avera mckennan provides family visitation center with management services in the form of a full-time executive director. Aaron wimmer, executive director of family visitation center, was compensated by avera mckennan which for 2013 is reported in part ix, line 5 (compensation of current officers).”

Form 990, Page 6, Part VI, Line 11B

“Executive committee, board of directors and management review form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request by calling 605-275-2071.”

Filing and Contact Details

Filer

EIN
26-3654937
Phone
6052752071

Signing Officer

Name
Aaron Wimmer
Title
Executive Director
Phone
6052752071
Signed
2014-11-14

Organization Details

Principal Officer
Aaron Wimmer
Formed
2008
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
35
Volunteers
13

Preparer

Preparer
Justin Schneider
Phone
6054285694
Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037855
IRS990/AccountsReceivableGrp/BOYAmt054043
IRS990/AccountsReceivableGrp/EOYAmt022536
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECTING CHILDHOOD TODAY FOR STRONGER FAMILIES TOMORROW.
IRS990/AllOtherContributionsAmt060488
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0843
IRS990/AllOtherExpensesGrp/TotalAmt01857
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10AARON WIMMER
IRS990/BooksInCareOfDetail/PhoneNum06052752071
IRS990/BooksInCareOfDetail/USAddress/AddressLine10311 E 14TH ST
IRS990/BooksInCareOfDetail/USAddress/City0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01485
IRS990/CashNonInterestBearingGrp/EOYAmt03321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011232
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052414
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074878
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01381
IRS990/ConferencesMeetingsGrp/TotalAmt01381
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0504963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-294
IRS990/CYOtherExpensesAmt0189357
IRS990/CYOtherRevenueAmt011594
IRS990/CYProgramServiceRevenueAmt018353
IRS990/CYRevenuesLessExpensesAmt0-45173
IRS990/CYSalariesCompEmpBnftPaidAmt0390432
IRS990/CYTotalExpensesAmt0579789
IRS990/CYTotalFundraisingExpenseAmt036836
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08989
IRS990/DepreciationDepletionGrp/TotalAmt08989
IRS990/Desc0PRESERVING PARENT-CHILD RELATIONSHIPS BY PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN TO VISIT WITH NON-CUSTODIAL ADULTS WHERE THERE HAS BEEN DOMESTIC ABUSE, CHILD ABUSE, CONFLICT WITH VISITATION, OR LONG-TERM DIFFICULTY BETWEEN PARENT AND CHILD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0409067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt058350
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05359
IRS990/FeesForServicesManagementGrp/TotalAmt05359
IRS990/FeesForServicesOtherGrp/FundraisingAmt01333
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011337
IRS990/FeesForServicesOtherGrp/TotalAmt027732
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617389
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS OTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN KORSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD BENDA
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN HENKIN-KLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5TONI MCENTEE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY HOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNIE BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CASEY MURSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE MUTCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIE DOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm13AUDRA EIDE
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY OBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA VAN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16AARON WIMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1657488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05547
IRS990/FundraisingGrossIncomeAmt014734
IRS990/GainOrLossGrp/OtherAmt0-302
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0386125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt0540865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08297
IRS990/InsuranceGrp/ProgramServicesAmt07679
IRS990/InsuranceGrp/TotalAmt015976
IRS990/InterestGrp/ProgramServicesAmt0656
IRS990/InterestGrp/TotalAmt0656
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023630
IRS990/LandBldgEquipCostOrOtherBssAmt049797
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0702
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECTING CHILDHOOD TODAY FOR STRONGER FAMILIES TOMORROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059545
IRS990/NetAssetsOrFundBalancesEOYAmt014372
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021788
IRS990/OccupancyGrp/ProgramServicesAmt021788
IRS990/OccupancyGrp/TotalAmt043576
IRS990/OfficeExpensesGrp/FundraisingAmt02639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OfficeExpensesGrp/ProgramServicesAmt09303
IRS990/OfficeExpensesGrp/TotalAmt013296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07837
IRS990/OtherAssetsTotalGrp/EOYAmt010669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021017
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21157
IRS990/OtherExpensesGrp/ProgramServicesAmt07248
IRS990/OtherExpensesGrp/ProgramServicesAmt110784
IRS990/OtherExpensesGrp/ProgramServicesAmt26229
IRS990/OtherExpensesGrp/ProgramServicesAmt31157
IRS990/OtherExpensesGrp/TotalAmt014918
IRS990/OtherExpensesGrp/TotalAmt112557
IRS990/OtherExpensesGrp/TotalAmt26229
IRS990/OtherExpensesGrp/TotalAmt32314
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02407
IRS990/OtherRevenueTotalAmt02407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03124
IRS990/PayrollTaxesGrp/ProgramServicesAmt020859
IRS990/PayrollTaxesGrp/TotalAmt025964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02608
IRS990/PensionPlanContributionsGrp/TotalAmt02608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01079
IRS990/PrincipalOfficerNm0AARON WIMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0VISITIATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0154074
IRS990/PYOtherRevenueAmt07542
IRS990/PYProgramServiceRevenueAmt011863
IRS990/PYRevenuesLessExpensesAmt0-16743
IRS990/PYSalariesCompEmpBnftPaidAmt0297394
IRS990/PYTotalExpensesAmt0451468
IRS990/PYTotalRevenueAmt0434725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING INCOME 28,459 PROGRAM SERVICE REVENUE 516,481 OTHER INCOME 6,472
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01566122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0518333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0259513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0218420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0551412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01566122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01566122
IRS990ScheduleA/TotalSupportAmt02117758
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/ExpensesSubtotalAmt0579789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AVERA FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049797
IRS990ScheduleD/RevenueSubtotalAmt0534616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010669
IRS990ScheduleD/TotalExpensesPerForm990Amt0579789
IRS990ScheduleD/TotalRevenuePerForm990Amt0534616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVERA MCKENNAN PROVIDES FAMILY VISITATION CENTER WITH MANAGEMENT SERVICES IN THE FORM OF A FULL-TIME EXECUTIVE DIRECTOR. AARON WIMMER, EXECUTIVE DIRECTOR OF FAMILY VISITATION CENTER, WAS COMPENSATED BY AVERA MCKENNAN WHICH FOR 2013 IS REPORTED IN PART IX, LINE 5 (COMPENSATION OF CURRENT OFFICERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE, BOARD OF DIRECTORS AND MANAGEMENT REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CALLING 605-275-2071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,912
Liabilities
$51,540
Net assets
$14,372
Revenue
$534,616
Expenses
$579,789
Net income
-$45,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$2.75$1.78$4.67$5.68$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.40$2.79$6.70$7.34$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.39$3.43$8.10$7.05$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.43$2.38$8.17$8.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.16$1.77$5.96$4.52$1.44
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.46$0.33$5.28$5.09$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.52$0.14$5.35$5.80$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.26$0.60$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.15$0.76$3.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.24$0.55$3.60