Civic Intelligence

Bh Services Inc

990 • Fiscal year 2018 • EIN 36-4081426

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 01, 2019

Organization ProfileWWW.BHSERVICESINC.COM

View Organization Page

3650 Range RoadRapid City, SD 57702

(605) 343-4550

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$71,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,817,045

Up $125,084 (+3.4%) from 2017

Net Assets

Up

$2,857,011

Up $180,538 (+6.7%) from 2017

Liabilities

Down

$960,034

Down $55,454 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$8,753,097

Up $1,347,856 (+18%) from 2017

Expenses

Up

$8,574,916

Up $1,066,860 (+14%) from 2017

Net Income

Up

$178,181

Up $280,996 (+273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,302,943Liabilities 2010: $704,486Net Assets 2010: $3,598,4572010Assets 2012: $3,903,624Liabilities 2012: $539,653Net Assets 2012: $3,363,9712012Assets 2013: $3,281,460Liabilities 2013: $568,836Net Assets 2013: $2,712,6242013Assets 2014: $3,398,307Liabilities 2014: $629,781Net Assets 2014: $2,768,5262014Assets 2015: $3,465,534Liabilities 2015: $623,190Net Assets 2015: $2,842,3442015Assets 2016: $3,703,332Liabilities 2016: $924,593Net Assets 2016: $2,778,7392016Assets 2017: $3,691,961Liabilities 2017: $1,015,488Net Assets 2017: $2,676,4732017Assets 2018: $3,817,045Liabilities 2018: $960,034Net Assets 2018: $2,857,0112018Assets 2019: $4,421,945Liabilities 2019: $1,165,881Net Assets 2019: $3,256,0642019Assets 2020: $5,063,862Liabilities 2020: $2,044,413Net Assets 2020: $3,019,4492020Assets 2021: $5,605,057Liabilities 2021: $997,110Net Assets 2021: $4,607,9472021Assets 2022: $4,646,829Liabilities 2022: $639,007Net Assets 2022: $4,007,8222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$3,817,045
Liabilities$960,034
Net Assets$2,857,011
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,000,6162010Expenses 2012: $5,786,6432012Expenses 2013: $6,505,7092013Revenue 2014: $6,373,709Expenses 2014: $6,317,807Net Income 2014: $55,9022014Revenue 2015: $6,609,893Expenses 2015: $6,536,075Net Income 2015: $73,8182015Revenue 2016: $6,800,881Expenses 2016: $6,864,486Net Income 2016: -$63,6052016Revenue 2017: $7,405,241Expenses 2017: $7,508,056Net Income 2017: -$102,8152017Revenue 2018: $8,753,097Expenses 2018: $8,574,916Net Income 2018: $178,1812018Revenue 2019: $8,524,337Expenses 2019: $8,137,036Net Income 2019: $387,3012019Revenue 2020: $8,338,378Expenses 2020: $8,585,504Net Income 2020: -$247,1262020Revenue 2021: $10,363,802Expenses 2021: $8,770,674Net Income 2021: $1,593,1282021Revenue 2022: $8,554,262Expenses 2022: $9,100,792Net Income 2022: -$546,5302022Revenue 2023: $1,687,686Expenses 2023: $5,719,874Net Income 2023: -$4,032,1882023

Highlighted filing

2018

Revenue$8,753,097
Expenses$8,574,916
Net Income$178,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$10,898,413
Mission and Program Overview

Mission

Obtain employment and provide support for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$781,474$1,525,167▲ $743,693
Inventories for Sale or Use$564,600$721,768▲ $157,168
Cash and Non-Interest-Bearing Accounts$1,463,142$702,957▼ $760,185
Savings and Temporary Cash Investments$517,427$526,520▲ $9,093
Land, Buildings, and Equipment, Net$328,456$306,285▼ $22,171
Prepaid Expenses and Deferred Charges$36,862$34,348▼ $2,514
Total Assets$3,691,961$3,817,045▲ $125,084
Liabilities
Accounts Payable and Accrued Expenses$1,015,488$960,034▼ $55,454
Total Liabilities$1,015,488$960,034▼ $55,454
Net Assets / Fund Balance
Unrestricted Net Assets$2,676,473$2,857,011▲ $180,538
Total Net Assets Fund Balance$2,676,473$2,857,011▲ $180,538
Total Liabilities and Net Assets / Fund Balance$3,691,961$3,817,045▲ $125,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,499$344,414$400,913
Buildings$249,786$46,013$295,799
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley SatthoffExec DirectoFT$71,000$71,000

Board Members and Trustees

NameTitle
Darrell ShoemakerBoard Member
Kevin DietzBoard Member
Steve HelmersBoard Member
Shon AndersonBoard Presid
Terri HaverlySecretary/tr
Greg HansonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Hills WorksAdmin Fee3650 RANGE ROAD, Rapid City, SD 57702$325,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,267,275
Investment Income
$7,413
Other Revenue
$478,409
Change in Net Assets
$178,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,753,097
Revenue Not Reported on Form 990
$32,837
Total Revenue per Audited Statements
$8,785,934
Total Revenue per Form 990
$8,753,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,220,689
Other Expenses$2,044,605
Grants and Similar Amounts Paid$309,622
Total Fundraising Expense$20,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,318,550$211,008-$4,529,558
Other Employee Benefits$1,227,128$35,451-$1,262,579
Fees for Services Other$253,232$338,172$20,269$611,673
Payroll Taxes$337,929$17,373-$355,302
Grants to Domestic Orgs$309,622--$309,622
Fees for Services Legal-$132,007-$132,007
Current Officers, Directors, Trustees, and Key Employees$73,250--$73,250
Other Expenses$41,098$8,593-$49,691
Depreciation Depletion$36,291--$36,291
Insurance$29,509$3,977-$33,486
Fees for Services Accounting-$28,786-$28,786
Occupancy$25,305$1,473-$26,778
Office Expenses$18,408$2,305-$20,713
All Other Expenses$1,121$13,863-$14,984
Travel$3,368$9,322-$12,690
Advertising$12,627--$12,627
Conferences and Meetings$2,151$3,574-$5,725
Total Functional Expenses$7,735,677$818,970$20,269$8,574,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,605,396
Expenses per Audited Statements$8,574,916
Total Expenses per Form 990$8,574,916
Expenses Not Reported on Form 990$30,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hills Works FoundationRapid City, SD3Disabilities Service$300,000
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
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
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside licensed cpa and is reviewed by management. The form 990 is reviewed at a board meeting before the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy is done annually. The organization has each director, principal officer, and member of a committee with board-delegated powers sign a statement that affirms that he/she has (a) received a copy of the conflict of interest policy, (b) read and understands the policy, (c) agrees to comply with the poicy, and (d) understands that the organization is a charitable organization and that in order to maintain its federal exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

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

“The ceo's annual salary is determined by the board of directors. The board reviews the ceo's performance and determines the annual salary. The board takes into consideration salary increase percentages that were given to all staff as well as level of performance over the previous year. Guide star data from other non-profits in sd are given the board to use in comparison in setting the ceo's salary. In examing this data, the board looks at annual budget size and ceo compensation amounts. During a regular board meeting, they call an executive session and discuss performance and salary with the full board.”

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

“This is the same person as identified in line 15a.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bh Services Inc
EIN
36-4081426
Phone
6053434550
Address
3650 RANGE ROAD, RAPID CITY, SD 57702

Signing Officer

Name
Bradley Satthoff
Title
Exec Director
Phone
6053434550
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shon Anderson
Formed
1996
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
353
Volunteers
200

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, Part XI, Line 9

“Non-cash rent contributions 30,480 non-cash rent contributions -30,480”

Financial Statement Notes

Schedule D, Page 3, Part X

“At september 30, 2018, the organization believes no significant uncertain tax positions or liabilities exist.”

Schedule D, Page 4, Part XI, Line 2D

“Non-cash rent contributions 30,480”

Schedule D, Page 4, Part XII, Line 2D

“Non-cash rent contributions 30,480”

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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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IRS990/OtherRevenueTotalAmt026737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04318550
IRS990/OtherSalariesAndWagesGrp/TotalAmt04529558
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337929
IRS990/PayrollTaxesGrp/TotalAmt0355302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0781474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01525167
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034348
IRS990/PrincipalOfficerNm0SHON ANDERSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES AND PRODUCTS TO GOVT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISCELLANEOUS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CUSTODIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07204897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1589209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2473169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07204897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1589209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2473169
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09992
IRS990/PYInvestmentIncomeAmt04906
IRS990/PYOtherExpensesAmt01708776
IRS990/PYOtherRevenueAmt0416654
IRS990/PYProgramServiceRevenueAmt06983681
IRS990/PYRevenuesLessExpensesAmt0-102815
IRS990/PYSalariesCompEmpBnftPaidAmt05789288
IRS990/PYTotalExpensesAmt07508056
IRS990/PYTotalRevenueAmt07405241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010891000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09271746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08531625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08134762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08053026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044882159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01533
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt044882159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010891000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09271746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08531625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08134762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08053026
IRS990ScheduleA/Total509Grp/TotalAmt044882159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010898413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09276652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08536677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08137001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08054559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044903302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295799
IRS990ScheduleD/EquipmentGrp/BookValueAmt056499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400913
IRS990ScheduleD/ExpensesNotReportedAmt030480
IRS990ScheduleD/ExpensesSubtotalAmt08574916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02357
IRS990ScheduleD/OtherExpensesIncludedAmt030480
IRS990ScheduleD/OtherRevenueAmt030480
IRS990ScheduleD/RevenueNotReportedAmt032837
IRS990ScheduleD/RevenueSubtotalAmt08753097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT SEPTEMBER 30, 2018, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON-CASH RENT CONTRIBUTIONS 30,480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON-CASH RENT CONTRIBUTIONS 30,480
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306285
IRS990ScheduleD/TotalExpensesPerForm990Amt08574916
IRS990ScheduleD/TotalRevenuePerForm990Amt08753097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08785934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08605396
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISABILITIES SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK HILLS WORKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0460341382
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2104
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057709
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BAKERY COMPONENT OF BH SERVICES BAKES FRESH PRODUCTS ON MONDAY, WEDNESDAY, AND FRIDAY OF EACH WEEK. IF THERE ARE LEFT OVER COOKIES, MUFFINS, SCONES, OR CUPCAKES ON THOSE DAYS FROM THE PREVIOUS BAKING ROUND, THESE ITEMS ARE NO LONGER CONSIDERED FRESH AND ARE SUBSEQUENTLY DONATED TO MINIMIZE SPOILAGE. THE VALUE OF THE DONATED ITEMS ARE BASED ON THE NORMAL SELLING PRICE FOR THOSE ITEMS AND A RECEIPT IS SECURED FROM THE RECIPIENT (IE CORNER STONE). THE RECEIPTS ARE FORWARDED TO THE BUSINESS OFFICE AND BOOKED IN THE LEDGER AS A DONATION EXPENSE. ANY UNUSUAL TREND (INCREASE) WOULD BE REVIEWED WITH THE BAKERY MANAGER/ VP OVER THE OPERATIONS AND THE BUSINESS OFFICE AS TO APPROPRIATENESS OF THE DONATION AND TO CONSIDER CORRECTIVE FUTURE ACTION SUCH AS ADJUSTING THE BAKING SCHEDULE TO ACCOMMODATE RETAIL DEMAND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE LICENSED CPA AND IS REVIEWED BY MANAGEMENT. THE FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY IS DONE ANNUALLY. THE ORGANIZATION HAS EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SIGN A STATEMENT THAT AFFIRMS THAT HE/SHE HAS (A) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) READ AND UNDERSTANDS THE POLICY, (C) AGREES TO COMPLY WITH THE POICY, AND (D) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S ANNUAL SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE CEO'S PERFORMANCE AND DETERMINES THE ANNUAL SALARY. THE BOARD TAKES INTO CONSIDERATION SALARY INCREASE PERCENTAGES THAT WERE GIVEN TO ALL STAFF AS WELL AS LEVEL OF PERFORMANCE OVER THE PREVIOUS YEAR. GUIDE STAR DATA FROM OTHER NON-PROFITS IN SD ARE GIVEN THE BOARD TO USE IN COMPARISON IN SETTING THE CEO'S SALARY. IN EXAMING THIS DATA, THE BOARD LOOKS AT ANNUAL BUDGET SIZE AND CEO COMPENSATION AMOUNTS. DURING A REGULAR BOARD MEETING, THEY CALL AN EXECUTIVE SESSION AND DISCUSS PERFORMANCE AND SALARY WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS THE SAME PERSON AS IDENTIFIED IN LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-CASH RENT CONTRIBUTIONS 30,480 NON-CASH RENT CONTRIBUTIONS -30,480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0818970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07735677
IRS990/TotalFunctionalExpensesGrp/TotalAmt08574916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01015488
IRS990/TotalLiabilitiesEOYAmt0960034
IRS990/TotalLiabilitiesGrp/BOYAmt01015488
IRS990/TotalLiabilitiesGrp/EOYAmt0960034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02676473

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,817,045
Liabilities
$960,034
Net assets
$2,857,011
Revenue
$8,753,097
Expenses
$8,574,916
Net income
$178,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.69$5.72$4.03
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.64$4.01$8.55$9.10$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.61$1.00$4.61$10.4$8.77$1.59
2020Detailed filing. Detailed filing data is available for this year.$5.06$2.04$3.02$8.34$8.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.42$1.17$3.26$8.52$8.14$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.96$2.86$8.75$8.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.69$1.02$2.68$7.41$7.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.92$2.78$6.80$6.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.62$2.84$6.61$6.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.63$2.77$6.37$6.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.57$2.71$6.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.54$3.36$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.70$3.60$8.00