Civic Intelligence

Sioux Falls Design Center Inc

990EZ • Fiscal year 2014 • EIN 45-5383909

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization Profilen/a
431 N Phillips AveSioux Falls, SD 57104

(605) 336-3718

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$83,908

Down $23,292 (-22%) from 2013

Net Assets

Down

$79,319

Down $27,881 (-26%) from 2013

Liabilities

Up

$4,589

Up $4,589 from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$75,346

Down $4,453 (-5.6%) from 2013

Expenses

Up

$103,227

Up $13,960 (+16%) from 2013

Net Income

Down

-$27,881

Down $18,413 (-194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2012: $116,668Liabilities 2012: $02012Assets 2013: $107,200Liabilities 2013: $0Net Assets 2013: $107,2002013Assets 2014: $83,908Liabilities 2014: $4,589Net Assets 2014: $79,3192014Assets 2015: $74,809Liabilities 2015: $157Net Assets 2015: $74,6522015Assets 2016: $38,410Liabilities 2016: $145Net Assets 2016: $38,2652016Assets 2017: $10,272Liabilities 2017: $422017Assets 2018: $12,820Liabilities 2018: $49Net Assets 2018: $12,7712018Assets 2019: $19,244Liabilities 2019: $64Net Assets 2019: $19,1802019Assets 2020: $14,025Liabilities 2020: $02020

Highlighted filing

2014

Assets$83,908
Liabilities$4,589
Net Assets$79,319
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2012: $168,455Expenses 2012: $51,787Net Income 2012: $116,6682012Revenue 2013: $79,799Expenses 2013: $89,267Net Income 2013: -$9,4682013Revenue 2014: $75,346Expenses 2014: $103,227Net Income 2014: -$27,8812014Revenue 2015: $97,513Expenses 2015: $102,180Net Income 2015: -$4,6672015Revenue 2016: $63,446Expenses 2016: $99,833Net Income 2016: -$36,3872016Revenue 2017: $30,348Expenses 2017: $58,383Net Income 2017: -$28,0352017Revenue 2018: $35,368Expenses 2018: $32,827Net Income 2018: $2,5412018Revenue 2019: $30,947Expenses 2019: $24,538Net Income 2019: $6,4092019Revenue 2020: $11,341Expenses 2020: $16,496Net Income 2020: -$5,1552020

Highlighted filing

2014

Revenue$75,346
Expenses$103,227
Net Income-$27,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$75,346
Mission and Program Overview

Mission

To promote awareness and appreciation of architecture and design in South Dakota.

Program Services

DescriptionGrantsExpenses
The Sioux Falls Design Center works with our Sponsors to host design events. 2014 Sponsors include: South Dakota State University, University of South Dakota, AIA SD, AIGA, SDID, Sioux Falls Arts Council, Falls Foundry, OTA, Good Samaritan Society, Plain Green Conference, Lemonly, Fresh Produce and Koch Hazard Architects.The Sioux Falls Design Center also partners up with other organizations and businesses including City of Sioux Falls, Habitat for Humanity Sioux Falls, Live Well Sioux Falls, Exposure Gallery, Washington Pavilion Visual Art Center, East Bank Gallery, Down Town Sioux Falls, Boyce Greely Lofts, Spark Letter Press, ETC Woodworks, Confluence Landscape Architects and Lumber Hunt.The Sioux Falls Design Center is involved in the Down Town Sioux Falls First Friday's events. During 2014, the organization participated as follows:In March, June, August and October, we hosted PechaKucha Night events featuring 20 presenters with more than 200 guests in attendance. One of the presentations was promoted on Global PKN'S Top 20 list of best presentations in 2014. Three presentations were promoted on Global PKN's daily blog.In February, we hosted and event called Meet the Director & Valentine Card Construction. 22 guests in attendance.In April, we hosted the Habitat for Humanity ReStorAtion Art Auction Preview Night with 30 guests in attendance.In May, we participated in the Down Town Sioux Falls Art and Wine Walk. We hosted a live pottery event featuring Jenna Weir. More than 60 guests attended.We hosted a flag reception with AIGA and OTA on August 1. More than 45 guests attended.In October, we hosted the South Dakota State University - Division of Design with more than 30 in attendance.In November, we hosted the AIA SD Awards with more than 30 in attendance.The Foundation, through the Sioux Falls Design Center, participated in two Plain Green Lectures. The January event featured David Allan Evans, a poet laureate of South Dakota since 2002. The April event featured Stephan Tanner, an architect on the first certified Passive House in North America. More than 30 guests attended these events.We held two Student Gallery shows in April, including one at the University Center for three graduating graphic design students and one at South Dakota State University. The second event was a juried show featuring print work and packaging.Through the Design Center, we held monthly PicNic Events with over 170 in attendance during series. These events featured:Niki Schillerstrom - Habitat for Humanity: Restoration Art AuctionValerie Carlson - Spark Letterpress: Why print still mattersConfluence & City of Sioux Falls - Stockyards Heritage Plaza projectEdward Thompson - ETC Woodworks: Custom Furniture Melissa Goodwin - Falls Foundry: littleBitsConfluence & City of Sioux Falls - Main Ave Road DietZach DeBoer - Exposure Gallery: Walking Taco TourMary Michaels - Live Well Sioux Falls: Walk Taco AuditKara Dirkson - Washington Pavilion Visual Art Center: Walking Taco Tour Niki Schillerstrom - Habitat for Humanity: Restoration Art Auction We held two design competitions during 2014. The first competition was to establish a suitable flying banner for the City of Sioux Falls. Ted Kaye, Vexillogist and co-creator of Portland's city flag was consulted. 91 flags were submitted by the public and 1,957 votes were case. A reception was held for the top six flag submissions, and the winner was announced.The second competition was the Sioux Falls Chix Pack Coop Design Competition. Six designs were received from the public, of which three were given a stipend. Coops were constructed and put on display for public voting. 72 votes were cast. The Coop winner was announced and a grand prize of $1,000 was awarded. The Coops were then auctioned off to the public.October 3-10 was Sioux Falls Design Week. More than 200 attended this event, which included 10 events in the seven day period. Events ranged from a gallery reception for college design students, to a design focused lunch and learn, a loft tour, and workshops.$0$95,679
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery A HazardPresidentPT$0--
Stacey L McMahanVice PresidentPT$0--
Christopher M SchiltzSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South Dakota Architecture Foundation Inc
EIN
45-5383909
Phone
6053363718
Address
431 N Phillips Ave, Sioux Falls, SD 57104

Signing Officer

Name
Jeffery A Hazard
Title
President
Phone
6053363718
Signed
2015-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

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

“Description: Rental Income. Amount: 5,467.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Design competition proceeds. Amount: 1,069.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 26,940. Description: Other Expenses. Amount: 15,756. Total to Form 990-EZ, line 14: 42,696.”

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

“Description: Marketing & Advertising. Amount: 13,291. Description: Office Expenses. Amount: 1,897. Description: Meals & Entertainment. Amount: 1,799. Description: Registration Expense. Amount: 60. Description: Dues. Amount: 708. Description: Business Insurance. Amount: 669. Description: Model/Photos. Amount: 1,293. Description: Events . Amount: 272. Description: Parking Expense . Amount: 690. Description: Sales Tax Expense . Amount: 2,067. Description: Penalty . Amount: 207. Description: Interest . Amount: 309. Description: Travel Expense . Amount: 130. Total to Form 990-EZ, line 16: 23,392.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 33,394. End of Year Amount: 32,896.”

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

“Description: Sales Tax Payable . Beg. of Year Amount: 0. End of Year Amount: 73. Description: Checks written in excess of cash. Beg. of Year Amount: 0. End of Year Amount: 4,516.”

Form 990-EZ, Part V, Line 35

“Revenue in Part I, line 8 is derived from the sale of chicken coops designed and built by three students at the South Dakota State University as part of the Plain Green Conference. The students built the chicken coop's in a competition sponsored by the Foundation to promote architecture and design among University students.”

Raw XML Appendix160 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Sioux Falls Design Center works with our Sponsors to host design events. 2014 Sponsors include: South Dakota State University, University of South Dakota, AIA SD, AIGA, SDID, Sioux Falls Arts Council, Falls Foundry, OTA, Good Samaritan Society, Plain Green Conference, Lemonly, Fresh Produce and Koch Hazard Architects.The Sioux Falls Design Center also partners up with other organizations and businesses including City of Sioux Falls, Habitat for Humanity Sioux Falls, Live Well Sioux Falls, Exposure Gallery, Washington Pavilion Visual Art Center, East Bank Gallery, Down Town Sioux Falls, Boyce Greely Lofts, Spark Letter Press, ETC Woodworks, Confluence Landscape Architects and Lumber Hunt.The Sioux Falls Design Center is involved in the Down Town Sioux Falls First Friday's events. During 2014, the organization participated as follows:In March, June, August and October, we hosted PechaKucha Night events featuring 20 presenters with more than 200 guests in attendance. One of the presentations was promoted on Global PKN'S Top 20 list of best presentations in 2014. Three presentations were promoted on Global PKN's daily blog.In February, we hosted and event called Meet the Director & Valentine Card Construction. 22 guests in attendance.In April, we hosted the Habitat for Humanity ReStorAtion Art Auction Preview Night with 30 guests in attendance.In May, we participated in the Down Town Sioux Falls Art and Wine Walk. We hosted a live pottery event featuring Jenna Weir. More than 60 guests attended.We hosted a flag reception with AIGA and OTA on August 1. More than 45 guests attended.In October, we hosted the South Dakota State University - Division of Design with more than 30 in attendance.In November, we hosted the AIA SD Awards with more than 30 in attendance.The Foundation, through the Sioux Falls Design Center, participated in two Plain Green Lectures. The January event featured David Allan Evans, a poet laureate of South Dakota since 2002. The April event featured Stephan Tanner, an architect on the first certified Passive House in North America. More than 30 guests attended these events.We held two Student Gallery shows in April, including one at the University Center for three graduating graphic design students and one at South Dakota State University. The second event was a juried show featuring print work and packaging.Through the Design Center, we held monthly PicNic Events with over 170 in attendance during series. These events featured:Niki Schillerstrom - Habitat for Humanity: Restoration Art AuctionValerie Carlson - Spark Letterpress: Why print still mattersConfluence & City of Sioux Falls - Stockyards Heritage Plaza projectEdward Thompson - ETC Woodworks: Custom Furniture Melissa Goodwin - Falls Foundry: littleBitsConfluence & City of Sioux Falls - Main Ave Road DietZach DeBoer - Exposure Gallery: Walking Taco TourMary Michaels - Live Well Sioux Falls: Walk Taco AuditKara Dirkson - Washington Pavilion Visual Art Center: Walking Taco Tour Niki Schillerstrom - Habitat for Humanity: Restoration Art Auction We held two design competitions during 2014. The first competition was to establish a suitable flying banner for the City of Sioux Falls. Ted Kaye, Vexillogist and co-creator of Portland's city flag was consulted. 91 flags were submitted by the public and 1,957 votes were case. A reception was held for the top six flag submissions, and the winner was announced.The second competition was the Sioux Falls Chix Pack Coop Design Competition. Six designs were received from the public, of which three were given a stipend. Coops were constructed and put on display for public voting. 72 votes were cast. The Coop winner was announced and a grand prize of $1,000 was awarded. The Coops were then auctioned off to the public.October 3-10 was Sioux Falls Design Week. More than 200 attended this event, which included 10 events in the seven day period. Events ranged from a gallery reception for college design students, to a design f
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Rental Income. Amount: 5,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Design competition proceeds. Amount: 1,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 26,940. Description: Other Expenses. Amount: 15,756. Total to Form 990-EZ, line 14: 42,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Marketing & Advertising. Amount: 13,291. Description: Office Expenses. Amount: 1,897. Description: Meals & Entertainment. Amount: 1,799. Description: Registration Expense. Amount: 60. Description: Dues. Amount: 708. Description: Business Insurance. Amount: 669. Description: Model/Photos. Amount: 1,293. Description: Events . Amount: 272. Description: Parking Expense . Amount: 690. Description: Sales Tax Expense . Amount: 2,067. Description: Penalty . Amount: 207. Description: Interest . Amount: 309. Description: Travel Expense . Amount: 130. Total to Form 990-EZ, line 16: 23,392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 33,394. End of Year Amount: 32,896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Sales Tax Payable . Beg. of Year Amount: 0. End of Year Amount: 73. Description: Checks written in excess of cash. Beg. of Year Amount: 0. End of Year Amount: 4,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Revenue in Part I, line 8 is derived from the sale of chicken coops designed and built by three students at the South Dakota State University as part of the Plain Green Conference. The students built the chicken coop's in a competition sponsored by the Foundation to promote architecture and design among University students.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part V, Line 35
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffery A Hazard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06053363718
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Dakota Architecture Foundation Inc
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ReturnHeader/Filer/EIN0455383909
ReturnHeader/Filer/PhoneNum06053363718
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 N Phillips Ave
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Hanson
ReturnHeader/ReturnTs02015-04-05T11:27:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,908
Liabilities
$4,589
Net assets
$79,319
Revenue
$75,346
Expenses
$103,227
Net income
-$27,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.11$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.35$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.30$0.58$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.63$1.00$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.98$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.75$1.03$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.80$0.89$0.09
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.68$0.52$1.17