Civic Intelligence

Siouxland Human Investment Partnership

EIN 42-1495836 • 501(c)3 • Sioux City, IA

Profile

Siouxland human investment partnership provides leadership in response to identified community needs and collaboratively supports the delivery of health, human services, education, and public safety in siouxland.

2540 Glenn AveSioux City, IA 51106

www.siouxlandship.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.47x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$114,161

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,350,808

Up $91,040 (+1.3%) from 2023

Liabilities

Down

$3,523,959

Down $39,038 (-1.1%) from 2023

Net Assets

Up

$3,826,849

Up $130,078 (+3.5%) from 2023

Revenue

Up

$7,437,161

Up $233,453 (+3.2%) from 2023

Expenses

Up

$7,518,131

Up $125,251 (+1.7%) from 2023

Net Income

Up

-$80,970

Up $108,202 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,142,049Liabilities 2010: $1,077,273Net Assets 2010: $64,7762010Assets 2011: $175,358Liabilities 2011: $175,358Net Assets 2011: $02011Assets 2012: $225,800Liabilities 2012: $225,800Net Assets 2012: $02012Assets 2013: $256,102Liabilities 2013: $256,102Net Assets 2013: $02013Assets 2014: $158,451Liabilities 2014: $158,451Net Assets 2014: $02014Assets 2015: $2,551,989Liabilities 2015: $2,277,220Net Assets 2015: $274,7692015Assets 2016: $2,953,104Liabilities 2016: $1,443,191Net Assets 2016: $1,509,9132016Assets 2017: $3,134,886Liabilities 2017: $1,256,857Net Assets 2017: $1,878,0292017Assets 2018: $3,816,398Liabilities 2018: $1,157,625Net Assets 2018: $2,658,7732018Assets 2019: $4,201,245Liabilities 2019: $1,235,667Net Assets 2019: $2,965,5782019Assets 2020: $4,063,002Liabilities 2020: $1,298,842Net Assets 2020: $2,764,1602020Assets 2021: $4,575,201Liabilities 2021: $1,565,966Net Assets 2021: $3,009,2352021Assets 2022: $5,602,100Liabilities 2022: $2,163,595Net Assets 2022: $3,438,5052022Assets 2023: $7,259,768Liabilities 2023: $3,562,997Net Assets 2023: $3,696,7712023Assets 2024: $7,350,808Liabilities 2024: $3,523,959Net Assets 2024: $3,826,8492024

Highlighted filing

2024

Assets$7,350,808
Liabilities$3,523,959
Net Assets$3,826,849

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,518,5392010Expenses 2011: $1,216,9212011Revenue 2012: $1,203,980Expenses 2012: $1,203,980Net Income 2012: $02012Expenses 2013: $1,684,4382013Revenue 2014: $1,675,674Expenses 2014: $1,675,674Net Income 2014: $02014Revenue 2015: $6,439,750Expenses 2015: $6,338,724Net Income 2015: $101,0262015Revenue 2016: $7,338,247Expenses 2016: $6,103,103Net Income 2016: $1,235,1442016Revenue 2017: $6,986,694Expenses 2017: $6,564,096Net Income 2017: $422,5982017Revenue 2018: $6,954,047Expenses 2018: $6,564,825Net Income 2018: $389,2222018Revenue 2019: $6,829,805Expenses 2019: $6,523,000Net Income 2019: $306,8052019Revenue 2020: $6,395,308Expenses 2020: $6,596,726Net Income 2020: -$201,4182020Revenue 2021: $7,082,107Expenses 2021: $6,837,032Net Income 2021: $245,0752021Revenue 2022: $7,652,226Expenses 2022: $6,940,878Net Income 2022: $711,3482022Revenue 2023: $7,203,708Expenses 2023: $7,392,880Net Income 2023: -$189,1722023Revenue 2024: $7,437,161Expenses 2024: $7,518,131Net Income 2024: -$80,9702024

Highlighted filing

2024

Revenue$7,437,161
Expenses$7,518,131
Net Income-$80,970

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$3.52$3.83$7.44$7.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.26$3.56$3.70$7.20$7.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.60$2.16$3.44$7.65$6.94$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.58$1.57$3.01$7.08$6.84$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.06$1.30$2.76$6.40$6.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.20$1.24$2.97$6.83$6.52$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.82$1.16$2.66$6.95$6.56$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.13$1.26$1.88$6.99$6.56$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.95$1.44$1.51$7.34$6.10$1.24
2015Detailed filing. Detailed filing data is available for this year.$2.55$2.28$0.27$6.44$6.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$1.68$1.68$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.00$1.68
2012Summary only. Only limited summary data is available for this year.$0.23$0.23$0.00$1.20$1.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.00$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.08$0.06$5.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$7,842,381
Mission and Program Overview

Mission

To provide leadership in response to identified community needs and collaboratively provide for the delivery of health, education, public safety and human services in woodbury county.

Lead and collaboratively support the delivery of health, human services, education, and public safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,949,520$3,835,498▼ $114,022
Investments in Publicly Traded Securities$1,548,487$1,756,355▲ $207,868
Pledges and Grants Receivable$536,975$597,671▲ $60,696
Accounts Receivable$797,832$565,699▼ $232,133
Land, Buildings, and Equipment, Net$65,304$246,326▲ $181,022
Other Notes and Loans Receivable, Net$142,310$142,310→ $0
Prepaid Expenses and Deferred Charges$46,673$40,426▼ $6,247
Total Assets$7,259,768$7,350,808▲ $91,040
Other Assets Total$172,667$166,523▼ $6,144
Liabilities
Grants Payable$2,289,834$2,455,010▲ $165,176
Accounts Payable and Accrued Expenses$1,017,497$866,483▼ $151,014
Other Liabilities$171,695$161,816▼ $9,879
Deferred Revenue$83,971$40,650▼ $43,321
Total Liabilities$3,562,997$3,523,959▼ $39,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,461,754$3,527,939▲ $66,185
Net Assets With Donor Restrictions$235,017$298,910▲ $63,893
Total Net Assets Fund Balance$3,696,771$3,826,849▲ $130,078
Total Liabilities and Net Assets / Fund Balance$7,259,768$7,350,808▲ $91,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,173$10,848$250,021
Equipment$7,153$19,242$26,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt OhmanExecutive DirectorFT$95,624$18,537$114,161
Mindy BaylorFinance DirectorFT$60,650$9,388$70,038

Board Members and Trustees

NameTitle
Jessica RyanBoard Chair
Dean BittingerBoard Vice-chair
David SchmiedtBoard At-large
Gary NilesBoard At-large
Karen MackeyBoard At-large
Tom BouskaBoard At-large
Alex WatersBoard Member
Allison PolleyBoard Member
Barb SmallBoard Member
Jarrod MozerBoard Member
MATTHEW O'KANEBoard Member
Rex MuellerBoard Member
Rita FrahmBoard Member
Rocky DewittBoard Member
Sheila MartinBoard Member
Shelley ConoverBoard Member
Tim KacenaBoard Member
Tryla LeeBoard Member
Dr Kim BuryanekBoard Secretary
Leah KnappBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,844,155
Program Service Revenue
$2,500,207
Investment Income
$92,799
Other Revenue
$0
All Other Contributions
$885,342
Change in Net Assets
$-80,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,437,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,048
Total Revenue per Audited Statements
$7,648,209
Total Revenue per Form 990
$7,437,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,275,680
Other Expenses$1,974,456
Grants and Similar Amounts Paid$1,267,995
Total Fundraising Expense$169,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,043,101$15,602$64,218$3,122,921
Grants to Domestic Orgs$1,267,995--$1,267,995
Occupancy$511,891$51,041-$562,932
Fees for Services Other$310,259$14,238$87,528$412,025
Other Employee Benefits$366,209$3,547$7,728$377,484
Office Expenses$223,812$53,050-$276,862
Pension Plan Contributions$259,910$3,547$5,485$268,942
Payroll Taxes$235,687$21,171$4,974$261,832
Current Officers, Directors, Trustees, and Key Employees-$244,501-$244,501
Travel$151,447$13,152-$164,599
Fees for Services Accounting-$83,476-$83,476
Information Technology$54,497$13,930-$68,427
Insurance-$44,301-$44,301
Advertising$21,272$3,140-$24,412
Fees for Service Investment Mgmnt Fees-$17,071-$17,071
Depreciation Depletion-$11,635-$11,635
Conferences and Meetings$8,259--$8,259
Fees for Services Management-$4,000-$4,000
Other Expenses$-5,224--$-5,224
Total Functional Expenses$6,750,796$597,402$169,933$7,518,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,518,131
Total Expenses per Audited Statements$7,518,131
Total Expenses per Form 990$7,518,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crittenton CenterSioux City, IA501(c)(3)Early Childhood Services$456,027
Siouxland District Health DepartmentSioux City, IAGovernmentEarly Childhood Services$281,697
Community Action Agency of SiouxlandSioux City, IA501(c)(3)Early Childhood Services$92,416
Mary J Treglia Community HouseSioux City, IA501(c)(3)Early Childhood Services$84,344
Lutheran Services in IowaSioux City, IA501(c)(3)Early Childhood Services$52,141
Mid Sioux Opportumity IncSioux City, IA501(c)(3)Early Childhood Services$50,393
Native American Child Care Center IncSioux City, IA501(c)(3)Early Childhood Services$38,212
Palo County IowaEmmetsburg, IAGovernmentFamily Support Services, Parent Education, and Evidence Based Therapy to Those at Risk for Child Abuse$20,309
Dickinson County IowaSpirit Lake, IAGovernmentFamily Support Services, Parent Education, and Evidence Based Therapy to Those at Risk for Child Abuse$18,692
Emmet County IowaNoth Estherville, IAGovernmentFamily Support Services, Parent Education, and Evidence Based Therapy to Those at Risk for Child Abuse$18,357
Cubby Care CampusSouth Sioux City, NE501(c)(3)Early Childhood Services$11,671
Little Ducklings DaycareSouth Sioux City, NE501(c)(3)Early Childhood Services$7,474
BAMBINO'S DAYCARESouth Sioux City, NE501(c)(3)Early Childhood Services$6,376
St Paul Lutheran PreschoolSioux City, IA501(c)(3)Early Childhood Services$5,848
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$161,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Section A, Line 1A

The executive committee shall be composed of the officers of the corporation and the immediate past chairperson. It shall have the duty and authority to act between board meetings in the management of the corporation, and in cases of emergency, and to make recommendations to the board. A member of the board of directors may be appointed by the president to serve on this committee as a member at large. The committee shall be accountable to the board of directors for all interim action taken and will make written report thereof to the board. The executive committee shall have the authority to determine if sufficient cause exists for requesting the resignation of a director and, if so, to make such recommendation to the board of directors for its consideration.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by ship's executive director and the business and finance director prior to filling.

Form 990, Part VI, Section B, Line 12C

On an annual basis, all members of the board of directors, the executive director, and employees with purchasing and/or hiring responsibilities or authority shall inform, in writing, the executive director and the chair of the president of the board of all reportable conflicts. The executive director shall review and approve all forms completed by employees and board members. If a conflict arises during the year, the employee or board member will immediately notify the executive director who will determine appropriate resolution. All real or apparent conflicts of interest shall be disclosed to the executive committee and the executive director. The executive committee shall be responsible for making all decisions concerning resolutions of conflicts involving directors and the executive director; the president of the board shall be responsible for making all decisions concerning resolutions of conflicts involving executive committee members; and the executive director shall be responsible for making all decisions concerning resolutions of conflicts involving employees, subject to the approval of the executive committee. Board members who have a conflict shall abstain from participating in, discussing, or voting on the resolution to the conflict, unless their discussion is requested by the remaining members of the board. Board members with a conflict must abstain from voting and may be removed from their position depending on the conflict.

Form 990, Part VI, Section B, Line 15A

The board of directors determine the executive director's salary and the increases. The increases are based on merit. The board of directors reviews compensation for the executive director annually.

Form 990, Part VI, Section C, Line 19

We have our financial statements and governing documents on our website open to the public. Conflict of interest policy is available upon request.

Filing and Contact Details

Filer

Filer Name
Siouxland Human Investment Partnership
EIN
42-1495836
Phone
7122226389
Address
2540 GLENN AVE, SIOUX CITY, IA 51106

Signing Officer

Name
Matt Ohman
Title
Executive Director
Phone
7122226389
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Ohman
Formed
1999
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
332
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Sky ranch project shield - program delivers culturally affirming evidence-based diversion to divert youth prior to arrest and booking, impacting youth, parents/caregivers, and providers. The goal is to reduce the number of youth with mental illness or co-occurring disorders in the juvenile justice system, increase resiliency skills, and enhance school engagement, and overall well-being. This initiative focuses on all youth ages 11 to 18 in grades 5 to 12 with a priority focus on sioux city community school district, including youth impacted by poverty, low academic performance, and other identified barriers. Sky ranch interventionists provide services at all 3 public high schools and middle schools. This program is funded by a substance abuse and mental health services administration (samhsa) grant.

Financial Statement Notes

PART X, LINE 2:

Management believes that ship has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Ship would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990/MissionDesc0SIOUXLAND HUMAN INVESTMENT PARTNERSHIP PROVIDES LEADERSHIP, IDENTIFYING AND RESPONDING TO COMMUNITY NEEDS BY ADVOCATING FOR AND COLLABORATIVELY SUPPORTING THE DELIVERY OF HEALTH, HUMAN SERVICES, EDUCATION, AND PUBLIC SAFETY WITH POSITIVE COMMUNITY IMPACT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DECATEGORIZATION (DCAT) - DCAT FUNDS, THROUGH THE IOWA DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) AND THE JUDICIAL BRANCH, PROVIDE PREVENTATIVE, FAMILY-CENTERED, AND COMMUNITY-BASED SERVICES FOR YOUTH AGE 0-18 AND THEIR FAMILIES, WHO ARE INVOLVED IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS. FUNDED PROGRAMS INCLUDE THE EVIDENCE-BASED FUNCTIONAL FAMILY THERAPY, FAMILY EMERGENCY FUNDS TO PROMOTE REUNIFICATION AND PREVENT TERMINATION OF PARENTAL RIGHTS, A NATIVE AMERICAN UNIT AT THE LOCAL HHS TO RESPOND TO THIS OVER-REPRESENTED COMMUNITY, AND SUPPORTIVE SERVICES TO PREVENT RECIDIVISM AND FURTHER SYSTEM INVOLVEMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BEYOND THE BELL (BTB) - BTB IS A BEFORE AND AFTER SCHOOL AND SUMMER PROGRAM THAT SERVES CHILDREN FROM PRE-K TO 8TH GRADE. THE PROGRAM HAS SITES LOCATED IN SIOUX CITY PUBLIC ELEMENTARY AND MIDDLE SCHOOLS, AND PRIVATE PAROCHIAL ELEMENTARY SCHOOLS. THE PROGRAM PROVIDES A SAFE ENVIRONMENT FOR STUDENTS DURING OUT-OF-SCHOOL TIME IN WHICH THEIR PARENTS OR GUARDIANS ARE WORKING, AND INCLUDES TUTORING, RECREATION, FIELD TRIPS, ARTS AND CRAFTS, SERVICE LEARNING, FAMILY ENGAGEMENT EVENTS, AND OTHER ENRICHMENT ACTIVITIES. SERVED 260 DAYS AND OVER 600 CHILDREN.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BRIDGING AND OVERCOMING OBSTACLES THROUGH SERVICE AND TRAINING (BOOST) - THIS PROGRAM SERVES INDIVIDUALS AGES 18 TO 24 WHO HAVE BEEN INVOLVED IN THE JUVENILE OR ADULT JUSTICE SYSTEMS, OR WHO ARE AT-RISK OF BECOMING INVOLVED IN THOSE SYSTEMS. THE PROGRAM HELPS PARTICIPANTS OBTAIN THEIR HIGH SCHOOL EDUCATION, RECEIVE JOB SKILLS TRAINING, EXPLORE AND ENROLL IN POST-SECONDARY EDUCATION, ACQUIRE CREDENTIALED JOB TRAINING, AND ATTAIN GAINFUL EMPLOYMENT WITH LOCAL BUSINESSES. BOOST RE-ENTRY PROVIDES SEAMLESS PRE- AND POST-RELEASE CUSTOMIZED RE-ENTRY AND CAREER SERVICES FOR INDIVIDUALS AGES 18-PLUS WHO ARE INCARCERATED BUT SET TO BE RELEASED IN WOODBURY COUNTY WITHIN 20-180 DAYS.GROWING COMMUNITY CONNECTIONS (GCC) - THIS PROGRAM IS A COMMUNITY COLLABORATIVE AND 501(C)(3) ORIGINATING IN DAKOTA COUNTY, NEBRASKA THAT NOW ENCOMPASSES ALL OF SIOUXLAND AND UNITES PARTNERS FOR THE SINGLE PURPOSE OF IMPROVING THE QUALITY OF LIFE AND SOCIAL-EMOTIONAL WELL-BEING OF CHILDREN AND FAMILIES IN THE COMMUNITY. SHIP SERVES AS GCC'S FISCAL AGENT AND EMPLOYER OF RECORD, AND IS THE APPLICANT FOR ALL GRANTS SERVICING GCC.THE ORGANIZATION HAS OTHER PROGRAMS THAT SUPPORT YOUTH IN VARIOUS WAYS.
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