Civic Intelligence

Nami Sioux Falls

990EZ • Fiscal year 2019 • EIN 36-3593641

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

PO Box 89213Sioux Falls, SD 57109-9213

(605) 610-7226

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 66.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$57,145

Down $18,793 (-25%) from 2018

Net Assets

Down

$57,145

Down $12,337 (-18%) from 2018

Liabilities

Down

$0

Down $6,456 (-100%) from 2018

Revenue

Down

$51,197

Down $40,599 (-44%) from 2018

Expenses

Down

$63,534

Down $4,146 (-6.1%) from 2018

Net Income

Down

-$12,337

Down $36,453 (-151%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $48,929Liabilities 2017: $3,563Net Assets 2017: $45,3662017Assets 2018: $75,938Liabilities 2018: $6,456Net Assets 2018: $69,4822018Assets 2019: $57,145Liabilities 2019: $0Net Assets 2019: $57,1452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$57,145
Liabilities$0
Net Assets$57,145

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2017: $44,161Expenses 2017: $29,320Net Income 2017: $14,8412017Revenue 2018: $91,796Expenses 2018: $67,680Net Income 2018: $24,1162018Revenue 2019: $51,197Expenses 2019: $63,534Net Income 2019: -$12,3372019Revenue 2020: $2,523Expenses 2020: $59,668Net Income 2020: -$57,1452020

Highlighted filing

2019

Revenue$51,197
Expenses$63,534
Net Income-$12,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$68,298
Mission and Program Overview

Mission

Support services and education regarding mental illnesses.

Program Services

DescriptionGrantsExpenses
WEEKLY SUPPORT GROUPS FOR FAMILIES.$0$6,538
CRISIS INTERVENTION TEAM TRAINING FOR LAW ENFORCEMENT OFFICERS WHICH BENEFIT PEOPLE IN SIOUX FALLS.$0$4,098
FAMILY TO FAMILY CLASS FOR FAMILY MEMBERS WHO HAVE SOMEONE WITH A MENTAL ILLNESS DIAGNOSIS. THE CLASSES ARE TAUGHT TWO TIMES PER YEAR.$0$2,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA LINDQUISTExecutive DirectorPT$34,000-$34,000
DIANNE GARAETSProgram CoordinatorPT$1,314-$1,314
KARON GUBBRUDBoard Member-$0--
COLLEEN MORANBoard Member-$0--
THOMAS JOHNSONBoard Member-$0--
KATHRYN SCHULERBoard Member-$0--
CHRISTY MENNINGBoard Member-$0--
TONY BOURBoard Member-$0--
JERRY HIEBERTSecretary-$0--
MARTIN ELLERTreasurer-$0--
JENNIFER MIKLOSPresidentPT$0--
ADAM KNIFFENVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing W/sioux$48,308$48,308$7,502$40,806
Total Events$48,308$48,308$17,101$31,207
Filing and Contact Details

Filer

Filer Name
Nami Sioux Falls
EIN
36-3593641
Phone
6056107226
Address
PO BOX 89213, SIOUX FALLS, SD 57109-9213

Signing Officer

Name
Martin Eller
Title
Treasurer
Phone
6056107226
Signed
2020-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Lamfers & Maas Llp
Address
5915 S REMINGTON PL STE 100, SIOUX FALLS, SD 57108
Preparer
Eric Maas CPA Mba
Phone
6053328500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 306.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: board members. Amount: 1,792. Description: office. Amount: 2,330. Description: meals. Amount: 599. Description: misc. Amount: 1,394. Description: marketing and web page. Amount: 6,742. Description: mileage. Amount: 2,209. Description: payroll taxes. Amount: 3,232. Description: bank fees. Amount: 306. Total to form 990-ez, line 16: 18,604.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liability. Beg. Of year amount: 6,456. End of year amount: 0.

Raw XML Appendix227 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06056107226
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1134000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARON GUBBRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY MENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY BOUR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARA LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SERVICES AND EDUCATION REGARDING MENTAL ILLNESSES.
IRS990EZ/PrintingPublicationsPostageAmt01820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CRISIS INTERVENTION TEAM TRAINING FOR LAW ENFORCEMENT OFFICERS WHICH BENEFIT PEOPLE IN SIOUX FALLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY TO FAMILY CLASS FOR FAMILY MEMBERS WHO HAVE SOMEONE WITH A MENTAL ILLNESS DIAGNOSIS. THE CLASSES ARE TAUGHT TWO TIMES PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WEEKLY SUPPORT GROUPS FOR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12516
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26538
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063534
IRS990EZ/TotalProgramServiceExpensesAmt013152
IRS990EZ/TotalRevenueAmt051197
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAMISIOUXFALLS.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075571
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351571
IRS990ScheduleA/TotalSupportAmt0386997
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07502
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARD MEMBERS. AMOUNT: 1,792. DESCRIPTION: OFFICE. AMOUNT: 2,330. DESCRIPTION: MEALS. AMOUNT: 599. DESCRIPTION: MISC. AMOUNT: 1,394. DESCRIPTION: MARKETING AND WEB PAGE. AMOUNT: 6,742. DESCRIPTION: MILEAGE. AMOUNT: 2,209. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,232. DESCRIPTION: BANK FEES. AMOUNT: 306. TOTAL TO FORM 990-EZ, LINE 16: 18,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 6,456. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN ELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06056107226
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI SIOUX FALLS
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0363593641
ReturnHeader/Filer/PhoneNum06056107226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89213
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571099213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0053C77A09284A8743D5ED96313C023E3FCD098BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.16.15.215
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:32:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460445648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMFERS & MAAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05915 S REMINGTON PL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057108
ReturnHeader/PreparerPersonGrp/PhoneNum06053328500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC MAAS CPA MBA
ReturnHeader/ReturnTs02020-06-05T11:55:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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