Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$260,806
Up $40,671 (+18%) from 2012
Net Assets
Up$251,537
Up $41,287 (+20%) from 2012
Liabilities
Down$9,269
Down $616 (-6.2%) from 2012
Revenue
$477,732
No earlier filing loaded for comparison.
Expenses
Down$436,445
Down $103,500 (-19%) from 2012
Net Income
$41,287
No earlier filing loaded for comparison.
To efficiently provide programs and services to our governmental and non-profit clients
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9885 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9269 |
| IRS990/AccountsReceivable/BOY | 0 | 124592 |
| IRS990/AccountsReceivable/EOY | 0 | 242732 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EFFICIENTLY PROVIDE PROGRAMS AND SERVICES TO OUR GOVERNMENTAL AND NON-PROFIT CLIENTS |
| IRS990/Advertising/ProgramServices | 0 | 4080 |
| IRS990/Advertising/Total | 0 | 4080 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -4687 |
| IRS990/CashNonInterestBearing/EOY | 0 | -79358 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66951 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56897 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123848 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 612 N MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PLATTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 57369 |
| IRS990/ContractorCompensation/Compensation | 0 | 101710 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INSURANCE CONSU |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SD SCHOOL GROUP INSURANCE POOL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4691 |
| IRS990/DepreciationDepletion/Total | 0 | 4691 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WHITE PAPER ATTACHMENT AT LAST PAGE OF THIS FILING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 283458 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4123 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12371 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16494 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 132 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 398 |
| IRS990/FeesForServicesLegal/Total | 0 | 530 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 110522 |
| IRS990/FeesForServicesOther/Total | 0 | 110522 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | MARILYN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELMO VOLSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RALPH KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOEL DRULEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT KRCIL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT O'FALLON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18866 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 94927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR & DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREA & D |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR & |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 477732 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3510 |
| IRS990/Insurance/ProgramServices | 0 | 14042 |
| IRS990/Insurance/Total | 0 | 17552 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 348 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 348 |
| IRS990/InvestmentIncomePriorYear | 0 | -56944 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 348 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 169809 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 192864 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25126 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23055 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EFFICIENTLY PROVIDE PROGRAMS AND SERVICES TO OUR GOVERNMENTAL AND NON-PROFIT CLIENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 210250 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 251537 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22173 |
| IRS990/Occupancy/Total | 0 | 22173 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3189 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2808 |
| IRS990/OfficeExpenses/Total | 0 | 5997 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6050 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9075 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15125 |
| IRS990/OtherExpensePriorYear | 0 | 262325 |
| IRS990/OtherExpensesCurrentYear | 0 | 209247 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | LICENSING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5256 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1018 |
| IRS990/OtherExpenses/Total | 0 | 5256 |
| IRS990/OtherExpenses/Total | 1 | 1018 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30478 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 40402 |
| IRS990/OtherSalariesAndWages/Total | 0 | 70880 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4953 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7430 |
| IRS990/PayrollTaxes/Total | 0 | 12383 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1985 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2977 |
| IRS990/PensionPlanContributions/Total | 0 | 4962 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22833 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21887 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 477384 |
| IRS990/ProgramServiceRevenue/Description | 0 | INSURANCE FEES AND CREDITS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | BAD DEBTS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 435001 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 420110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 40502 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 420110 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40502 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 601 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 41287 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 477384 |
| IRS990/RevenuesLessExpensesCY | 0 | 41287 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -161888 |
| IRS990/SalariesEtcCurrentYear | 0 | 227198 |
| IRS990/SalariesEtcPriorYear | 0 | 277620 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52254 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52478 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 155113 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 128316 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 181445 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 148183 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 118146 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 731203 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 611 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3908 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10008 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 21250 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 36125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 477384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 435001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 432683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 435738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 426939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2207745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 21250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 36125 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.70710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.65800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1476542 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 155113 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 128316 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 181445 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 148183 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 118146 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 731203 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 477384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 435001 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 432683 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 435738 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 426939 |
| IRS990ScheduleA/Total509/Total | 0 | 2207745 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 477732 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 435612 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 436591 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 445746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 448189 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2243870 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17796 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 169237 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 187033 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 368 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 572 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 940 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4891 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4891 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23055 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S TAX COUNSEL AND THE BOARD PRESIDENT REVIEW A COPY OF THE RETURN BEFORE FILING. THE RETURN IS PRESENTED TO THE BOARD AT A MEETING PRIOR TO ITS FILING FOR THE BOARD'S REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COI POLICY IS AN ANNUAL MEETING AGENDA ITEM WITH REVIEW OF DEFINITION AND REQUEST TO DISCLOSE ANY POTENTIAL CONFLICTS THEN AND ONGOING BASIS. SIGNATURE REQUIRED ANNUALLY BY EACH INDIVIDUAL. POLICY COVERS ALL BOARD MEMBERS AND OFFICERS; IT REQUIRES INDIVIDUAL WITH A CONFLICT IN MATTER BEFORE BOARD TO PROVIDE NOTICE AND THEN NOT PARTICIPATE IN TRANSACTION; IN CASE OF OFFICERS' CONFLICT, REQUIRES NOTICE OF AFFECTED TRANSACTION TO BE BROUGHT TO BOARD FOR THEIR DETERMINATION OF HOW TO PROCEED IN LIGHT OF OFFICERS' CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD SETS COMPENSATION AFTER REVIEWING STUDY EXECUTED BY OUTSIDE CONSULTING FIRN. LAST STUDY PROCURED - FROM NATIONAL FIRM - JUNE 30, 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT PROVIDE DOCUMENTATION TO THE PUBLIC AS THE FORM 990 AND PUBLIC FILINGS AT THE SECRETARY OF STATE'S OFFICE ARE ALREADY AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONTRACTED SERVICES 110,522 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 501 S HWY 23 SUITE C |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | MARSHALL |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 56258 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | CONNECTION SERVICES NETWORK INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | INSURANCE |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 501 S HWY23 SUITE C |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARSHALL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56258 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARILYN JOHNSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5075377008 |
| IRS990/TotalAssets/BOY | 0 | 220135 |
| IRS990/TotalAssetsBOY | 0 | 220135 |
| IRS990/TotalAssets/EOY | 0 | 260806 |
| IRS990/TotalAssetsEOY | 0 | 260806 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 436445 |
| IRS990/TotalExpensesPriorYear | 0 | 539945 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 152987 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 283458 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 436445 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9885 |
| IRS990/TotalLiabilitiesBOY | 0 | 9885 |
| IRS990/TotalLiabilities/EOY | 0 | 9269 |
| IRS990/TotalLiabilitiesEOY | 0 | 9269 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 220135 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 260806 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 210250 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 251537 |
| IRS990/TotalOtherCompensation | 0 | 18866 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 283458 |
| IRS990/TotalProgramServiceRevenue | 0 | 477384 |
| IRS990/TotalReportableCompFromOrg | 0 | 104982 |
| IRS990/TotalRevenueCurrentYear | 0 | 477732 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 348 |
| IRS990/TotalRevenuePriorYear | 0 | 378057 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 477384 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits
New York, NY
View Organization501(c)3
Revenue vs current organization
37% lowerAssets vs current organization
61% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
32% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
29% lowerAssets vs current organization
83% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
70% lowerAssets vs current organization
83% higher