Civic Intelligence

Human Service Agency Foundation

990 • Fiscal year 2022 • EIN 36-3287529

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

Organization ProfileHUMANSERVICEAGENCY.ORG
PO Box 1030Watertown, SD 57201

(605) 886-0123

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

331%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,823,056

Up $122,075 (+7.2%) from 2021

Net Assets

Up

$1,823,056

Up $122,075 (+7.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$464,980

Up $356,979 (+331%) from 2021

Expenses

Down

$11,390

Down $102 (-0.9%) from 2021

Net Income

Up

$453,590

Up $357,081 (+370%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $760,840Liabilities 2012: $0Net Assets 2012: $760,8402012Assets 2013: $793,995Liabilities 2013: $0Net Assets 2013: $793,9952013Assets 2014: $832,204Liabilities 2014: $0Net Assets 2014: $832,2042014Assets 2015: $912,876Liabilities 2015: $0Net Assets 2015: $912,8762015Assets 2016: $961,218Liabilities 2016: $0Net Assets 2016: $961,2182016Assets 2017: $1,067,165Liabilities 2017: $0Net Assets 2017: $1,067,1652017Assets 2018: $1,040,778Liabilities 2018: $0Net Assets 2018: $1,040,7782018Assets 2019: $18,176Liabilities 2019: $0Net Assets 2019: $18,1762019Assets 2020: $1,324,798Liabilities 2020: $0Net Assets 2020: $1,324,7982020Assets 2021: $1,700,981Liabilities 2021: $0Net Assets 2021: $1,700,9812021Assets 2022: $1,823,056Liabilities 2022: $0Net Assets 2022: $1,823,0562022Assets 2023: $4,056,053Liabilities 2023: $0Net Assets 2023: $4,056,0532023Assets 2024: $1,964,670Liabilities 2024: $0Net Assets 2024: $1,964,6702024Assets 2025: $2,252,019Liabilities 2025: $0Net Assets 2025: $2,252,0192025

Highlighted filing

2022

Assets$1,823,056
Liabilities$0
Net Assets$1,823,056
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $88,9602012Expenses 2013: $7,7422013Revenue 2014: $69,042Expenses 2014: $30,833Net Income 2014: $38,2092014Revenue 2015: $107,961Expenses 2015: $27,289Net Income 2015: $80,6722015Revenue 2016: $84,918Expenses 2016: $36,576Net Income 2016: $48,3422016Revenue 2017: $119,767Expenses 2017: $13,820Net Income 2017: $105,9472017Revenue 2018: $111,974Expenses 2018: $138,361Net Income 2018: -$26,3872018Revenue 2019: $219,733Expenses 2019: $1,242,335Net Income 2019: -$1,022,6022019Revenue 2020: $1,409,442Expenses 2020: $8,824Net Income 2020: $1,400,6182020Revenue 2021: $108,001Expenses 2021: $11,492Net Income 2021: $96,5092021Revenue 2022: $464,980Expenses 2022: $11,390Net Income 2022: $453,5902022Revenue 2023: $2,155,565Expenses 2023: $11,155Net Income 2023: $2,144,4102023Revenue 2024: $175,682Expenses 2024: $2,351,777Net Income 2024: -$2,176,0952024Revenue 2025: $341,065Expenses 2025: $21,589Net Income 2025: $319,4762025

Highlighted filing

2022

Revenue$464,980
Expenses$11,390
Net Income$453,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$661,368
Mission and Program Overview

Mission

The foundation is organized for charitable and educational purposes, including making distributions to the human service agency and similar organizations organized and operated exclusively for charitable, religious, educational, or scientific purposes as shall at the time qualify as an exempt organziation under section 501(c)(3).

The foundation is organized for charitable and educational purposes, including making distributions to the human services agency and similar organizations organized and operated exclusively for charitable, religious, educational, or scientific purposes as shall at the time qualify as an exempt organization under section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,663,099$1,454,967▼ $208,132
Cash and Non-Interest-Bearing Accounts$10,093$307,246▲ $297,153
Savings and Temporary Cash Investments$27,789$60,843▲ $33,054
Total Assets$1,700,981$1,823,056▲ $122,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,700,981$1,823,056▲ $122,075
Total Net Assets Fund Balance$1,700,981$1,823,056▲ $122,075
Total Liabilities and Net Assets / Fund Balance$1,700,981$1,823,056▲ $122,075
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jon McareaveyChair
Heidi ClausenDirector
Kari JohnstonDirector
Melanie HodorffDirector
Melissa HerrboldtDirector
Scott OlsonDirector
Tracy HlvacekDirector
Michelle SpiesCFO
Dennis EvensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,375
Program Service Revenue
$0
Investment Income
$105,605
Other Revenue
$0
All Other Contributions
$259,175
Change in Net Assets
$453,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,390
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$6,732-$6,732
Fees for Services Accounting-$2,000-$2,000
Grants to Domestic Individuals$2,000--$2,000
Insurance-$378-$378
Other Expenses-$280-$280
Total Functional Expenses$2,000$9,390$0$11,390
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed, signed and filed by the chairman. Issues surrounding the return (if any) are reviewed with the entire governing body at the discretion of the chairman.”

Form 990, Page 6, Part VI, Line 15A

“Not applicable. The human service agency foundation does not pay any compensation.”

Form 990, Page 6, Part VI, Line 15B

“Not applicable - the human service agency foundation does not pay any compensation.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available to the public upon request, and all non-public documents are made available upon approval of the governing body.”

Filing and Contact Details

Filer

Filer Name
Human Service Agency Foundation
EIN
36-3287529
Phone
6058860123
Address
PO BOX 1030, WATERTOWN, SD 57201

Signing Officer

Name
Michelle Spies
Title
CFO
Phone
6058843536
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Mcareavey
Formed
1984
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Traci Hanson CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is organized for charitable and educational purposes, including making distributions to the human services agency and similar organizations organized and operated exclusively for charitable, religious, educational, or scientific purposes as shall at the time qualify as an exempt organization under section 501(c)(3).”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED, SIGNED AND FILED BY THE CHAIRMAN. ISSUES SURROUNDING THE RETURN (IF ANY) ARE REVIEWED WITH THE ENTIRE GOVERNING BODY AT THE DISCRETION OF THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE. THE HUMAN SERVICE AGENCY FOUNDATION DOES NOT PAY ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE - THE HUMAN SERVICE AGENCY FOUNDATION DOES NOT PAY ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND ALL NON-PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON APPROVAL OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464980
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1030
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HUMANSERVICEAGENCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SPIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06058843536
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICE AGENCY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0363287529
ReturnHeader/Filer/PhoneNum06058860123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1030
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI HANSON CPA
ReturnHeader/ReturnTs02023-01-13T17:48:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPIES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,056
Liabilities
$0
Net assets
$1,823,056
Revenue
$464,980
Expenses
$11,390
Net income
$453,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.34$0.02$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.18$2.35$2.18
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$2.16$0.01$2.14
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.46$0.01$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.11$0.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.41$0.01$1.40
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$1.24$1.02
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.09
Peer Organizations

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