Civic Intelligence

First Priority of Sioux Falls Inc

990 • Fiscal year 2015 • EIN 26-3765706

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization Profilewww.firstprioritysf.org
3815 S Western AveSioux Falls, SD 57105

(605) 261-6020

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$146,468

Up $45,896 (+46%) from 2014

Net Assets

Up

$140,413

Up $49,033 (+54%) from 2014

Liabilities

Down

$6,055

Down $3,137 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$477,645

Up $65,146 (+16%) from 2014

Expenses

Up

$428,612

Up $28,955 (+7.2%) from 2014

Net Income

Up

$49,033

Up $36,191 (+282%) from 2014

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

2015

Assets$146,468
Liabilities$6,055
Net Assets$140,413
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$477,645
Expenses$428,612
Net Income$49,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$477,645
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$76,329$116,153▲ $39,824
Other Notes and Loans Receivable, Net$12,762$14,257▲ $1,495
Land, Buildings, and Equipment, Net$11,481$9,129▼ $2,352
Intangible Assets-$6,929-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,572$146,468▲ $45,896
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,839$6,040▼ $1,799
Other Liabilities$1,353$15▼ $1,338
Total Liabilities$9,192$6,055▼ $3,137
Net Assets / Fund Balance
Unrestricted Net Assets$91,380$140,413▲ $49,033
Total Net Assets Fund Balance$91,380$140,413▲ $49,033
Total Liabilities and Net Assets / Fund Balance$100,572$146,468▲ $45,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,697$4,988$13,685
Other Land Buildings$432$4,014$4,446
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patrick GustafChairman
Aaron CondeVice President
Dan HaugrudAt-Large
Stacy AnthonyAt-Large
Karen AsfeldtSecretary
Brian MulderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,588
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
All Other Contributions
$477,588
Change in Net Assets
$49,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,355
Other Expenses$180,257
Total Fundraising Expense$26,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,333--$230,333
Payroll Taxes$18,022--$18,022
All Other Expenses$11,577$2,346$1,155$15,078
Information Technology$11,288--$11,288
Travel$10,356--$10,356
Office Expenses$9,616--$9,616
Fees for Services Accounting$8,162--$8,162
Other Expenses$1,148$3,222$726$5,096
Insurance$4,423--$4,423
Depreciation Depletion$3,091--$3,091
Fees for Services Other$1,787--$1,787
Interest$301--$301
Fees for Services Lobbying$212--$212
Total Functional Expenses$391,610$10,992$26,010$428,612
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

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

Filer Name
First Priority of Sioux Falls Inc
EIN
26-3765706
Phone
6052616020
Address
3815 S Western Ave, Sioux Falls, SD 57105

Signing Officer

Name
Patrick Gustaf
Title
Chairman
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
50

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105-1751
Preparer
Charles A Nelson
Phone
6053361988
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01671807
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0953
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075855
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03325
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99690
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01751940
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013685
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04014
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt09129
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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
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0477588
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09192
IRS990/TotalLiabilitiesEOYAmt06055
IRS990/TotalLiabilitiesGrp/BOYAmt09192
IRS990/TotalLiabilitiesGrp/EOYAmt06055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140413
IRS990/TotalProgramServiceExpensesAmt0391610
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057
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IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146468
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010356
IRS990/TravelGrp/TotalAmt010356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt091380

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,468
Liabilities
$6,055
Net assets
$140,413
Revenue
$477,645
Expenses
$428,612
Net income
$49,033
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits