Civic Intelligence

First Priority of Sioux Falls Inc

990 • Fiscal year 2014 • EIN 26-3765706

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.firstprioritysf.org
224 N Phillips Ave57104

(605) 261-6020

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$100,572

Up $32,277 (+47%) from 2013

Net Assets

Up

$91,380

Up $12,842 (+16%) from 2013

Liabilities

Up

$9,192

Up $19,435 (+190%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

$412,499

No earlier filing loaded for comparison.

Expenses

Up

$399,657

Up $53,013 (+15%) from 2013

Net Income

$12,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $68,295Liabilities 2013: -$10,243Net Assets 2013: $78,5382013Assets 2014: $100,572Liabilities 2014: $9,192Net Assets 2014: $91,3802014Assets 2015: $146,468Liabilities 2015: $6,055Net Assets 2015: $140,4132015Assets 2016: $136,539Liabilities 2016: $23,060Net Assets 2016: $113,4792016Assets 2017: $211,539Liabilities 2017: $21,482Net Assets 2017: $190,0572017Assets 2018: $86,527Liabilities 2018: $33,532Net Assets 2018: $52,9952018Assets 2019: $154,244Liabilities 2019: $45,970Net Assets 2019: $108,2742019Assets 2021: $514,702Liabilities 2021: $24,836Net Assets 2021: $489,8662021Assets 2022: $706,082Liabilities 2022: $24,547Net Assets 2022: $681,5352022Assets 2023: $968,075Liabilities 2023: $2,473Net Assets 2023: $965,6022023Assets 2024: $1,118,077Liabilities 2024: -$9,411Net Assets 2024: $1,127,4882024

Highlighted filing

2014

Assets$100,572
Liabilities$9,192
Net Assets$91,380
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $346,6442013Revenue 2014: $412,499Expenses 2014: $399,657Net Income 2014: $12,8422014Revenue 2015: $477,645Expenses 2015: $428,612Net Income 2015: $49,0332015Revenue 2016: $496,988Expenses 2016: $523,922Net Income 2016: -$26,9342016Revenue 2017: $677,791Expenses 2017: $601,224Net Income 2017: $76,5672017Revenue 2018: $597,094Expenses 2018: $715,291Net Income 2018: -$118,1972018Revenue 2019: $891,752Expenses 2019: $836,473Net Income 2019: $55,2792019Revenue 2021: $1,231,735Expenses 2021: $970,396Net Income 2021: $261,3392021Revenue 2022: $1,331,797Expenses 2022: $1,140,128Net Income 2022: $191,6692022Revenue 2023: $1,450,472Expenses 2023: $1,166,405Net Income 2023: $284,0672023Revenue 2024: $2,175,333Expenses 2024: $2,013,447Net Income 2024: $161,8862024

Highlighted filing

2014

Revenue$412,499
Expenses$399,657
Net Income$12,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$445,365
Mission and Program Overview

Mission

To glorify God by uniting and mobilizing the local church to help fulfill the great commission, so that every student in Sioux Falls would have the opportunity to respond to the gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,301$76,329▲ $18,028
Other Notes and Loans Receivable, Net$5,172$12,762▲ $7,590
Land, Buildings, and Equipment, Net$4,822$11,481▲ $6,659
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,295$100,572▲ $32,277
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$7,839-
Other Liabilities$-10,559$1,353▲ $11,912
Accounts Payable and Accrued Expenses$316--
Total Liabilities$-10,243$9,192▲ $19,435
Net Assets / Fund Balance
Unrestricted Net Assets$78,538$91,380▲ $12,842
Total Net Assets Fund Balance$78,538$91,380▲ $12,842
Total Liabilities and Net Assets / Fund Balance$68,295$100,572▲ $32,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,434$2,251$13,685
Other Land Buildings$47$3,899$3,946
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Patrick GustafChairman
Aaron CondeDirector
Dan HaugrudAt-Large
Janelle LeuningAt-Large
Stacy AnthonyAt-Large
Brian MulderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,477
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$37,788
All Other Contributions
$374,477
Change in Net Assets
$12,842

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$24,000Estimated Value
Other Non Cash Contri Table1$2,675Fair Market Value (FMV)
Total Noncash Contributions2$26,675-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,302
Other Expenses$143,355
Total Fundraising Expense$3,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,770--$237,770
Occupancy$24,000--$24,000
Payroll Taxes$18,532--$18,532
All Other Expenses$8,512$1,278$2,149$11,939
Travel$10,191-$816$11,007
Fees for Services Accounting$8,162--$8,162
Office Expenses$7,105--$7,105
Conferences and Meetings$2,699$3,234$325$6,258
Information Technology$2,403$3,746-$6,149
Insurance$5,204--$5,204
Fees for Services Other$3,715--$3,715
Other Expenses$1,597$2,000$31$3,628
Depreciation Depletion$2,617--$2,617
Interest$313--$313
Total Functional Expenses$386,078$10,258$3,321$399,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,855
Fundraising Direct Expenses$32,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,855$69,855$20,989$48,866
Total Events$69,855$69,855$32,866$36,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Chairman of the Board will review the return before he signs it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors will review, at least annually, organizational relationships and the conflict of interest of policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors and Treasurer will review and approve compensation of top management at least annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-3765706
Phone
6052616020

Signing Officer

Name
Dan Haugrud
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
60

Preparer

Preparer
Charles A Nelson
Phone
6053361988
Raw XML AppendixShowing 400 of 469 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.

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01507281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01522
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03325
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01583136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313062
IRS990ScheduleA/Total509Grp/TotalAmt01583136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01587983
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/EquipmentGrp/BookValueAmt011434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013685
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011481
IRS990ScheduleD/TotalLiabilityAmt01353
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09202
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069855
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020989
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02675
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Banquet Room Fe
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02675
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Estimated Value
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt024000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman of the Board will review the return before he signs it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will review, at least annually, organizational relationships and the conflict of interest of policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors and Treasurer will review and approve compensation of top management at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,572
Liabilities
$9,192
Net assets
$91,380
Revenue
$412,499
Expenses
$399,657
Net income
$12,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.13$2.18$2.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.45$1.17$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$1.33$1.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.23$0.97$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$0.89$0.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$0.60$0.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.68$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.50$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.41$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.08$0.35