Civic Intelligence

Sioux Empire Character Counts Coalition Inc.

990EZ • Fiscal year 2018 • EIN 45-2722954

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

3220 W 57th Street Suite 109Sioux Falls, SD 57108

(605) 376-4707

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,262

Up $7,474 (+156%) from 2017

Net Assets

$7,744

No earlier filing loaded for comparison.

Liabilities

Up

$4,518

Up $1,289 (+40%) from 2017

Revenue

Down

$123,783

Down $3,774 (-3.0%) from 2017

Expenses

Up

$128,980

Up $2,272 (+1.8%) from 2017

Net Income

Down

-$5,197

Down $6,046 (-712%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $32,247Liabilities 2015: $8,216Net Assets 2015: $24,0312015Assets 2016: $8,548Liabilities 2016: $1,380Net Assets 2016: $7,1682016Assets 2017: $4,788Liabilities 2017: $3,2292017Assets 2018: $12,262Liabilities 2018: $4,518Net Assets 2018: $7,7442018Assets 2019: $9,077Liabilities 2019: $1,261Net Assets 2019: $7,8162019Assets 2020: $8,849Liabilities 2020: $0Net Assets 2020: $8,8492020Assets 2021: $4,024Liabilities 2021: $0Net Assets 2021: $4,0242021Assets 2022: $4,024Liabilities 2022: $0Net Assets 2022: $4,0242022Assets 2023: $5,139Liabilities 2023: $0Net Assets 2023: $5,1392023

Highlighted filing

2018

Assets$12,262
Liabilities$4,518
Net Assets$7,744

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $127,190Expenses 2015: $92,780Net Income 2015: $34,4102015Revenue 2016: $105,719Expenses 2016: $122,582Net Income 2016: -$16,8632016Revenue 2017: $127,557Expenses 2017: $126,708Net Income 2017: $8492017Revenue 2018: $123,783Expenses 2018: $128,980Net Income 2018: -$5,1972018Revenue 2019: $103,669Expenses 2019: $103,597Net Income 2019: $722019Revenue 2020: $135,786Expenses 2020: $134,753Net Income 2020: $1,0332020Revenue 2021: $117,029Expenses 2021: $121,854Net Income 2021: -$4,8252021Revenue 2022: $108,119Expenses 2022: $108,119Net Income 2022: $02022Revenue 2023: $47,255Expenses 2023: $46,140Net Income 2023: $1,1152023

Highlighted filing

2018

Revenue$123,783
Expenses$128,980
Net Income-$5,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$132,530
Mission and Program Overview

Mission

Character Education

Program Services

DescriptionGrantsExpenses
Champions on Track - This program asks local high schools to nominate seniors who are great role models and use those seniors to do presentations to their respective elementary and middle schools in their districts.$0$28,000
Youth of Character Awards - Teachers and Administrators from regional elementary, middle and high schools nominate students from 4th grade through 12th grade who have shown good decision making or have made a difference by showing their good character in the classroom of the community$0$28,000
Character Education Resources - The website for the organization gets a great deal of usage by teachers and counselors as a place to download lessons lessons, activities, and collateral materials for use in the classroom$0$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard JensenStaffFT$46,000-$46,000
Janice StoebnerStaffFT$46,000-$46,000
Mary EntingerPresident-$0--
Brian PaulusVice President-$0--
Dave MartinSecretary-$0--
Donna JippTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth of Character Awards Banquet$15,720$15,720$784$14,936
Total Events$15,720$15,720$8,747$6,973
Filing and Contact Details

Filer

Filer Name
Sioux Empire Character Counts Coalition Inc
EIN
45-2722954
Phone
6053764707
Address
3220 W 57th Street Suite 109, Sioux Falls, SD 57108

Signing Officer

Name
Rich Jensen
Title
Executive Director
Phone
6053764707
Signed
2019-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Marketing Advertising;53|Office Equipment;3911|Programming Supplies;3738|Membership and Dues;196|Office Supplies;929|Telephone;547|Business Registration;10|Insurance;368|Other Costs;119|Meetings and Travel;161^Total;10032^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Liability;4518^Total;4518^

Raw XML Appendix198 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.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rich Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06053764707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX EMPIRE CHARACTER COUNTS COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0452722954
ReturnHeader/Filer/PhoneNum06053764707
ReturnHeader/Filer/USAddress/AddressLine1Txt03220 W 57th Street Suite 109
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057108
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0140.186.17.53
ReturnHeader/ReturnTs02019-05-15T10:43:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings