Civic Intelligence

Human Service Agency

EIN 46-0275247 • 501(c)3 • Watertown, SD

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Profile

To operate a facility to meet and serve human social, emotional, educational and economical needs by means of diagnostics, evaluation and treatment of mental and emotional disturbances or illnesses.

PO Box 1030Watertown, SD 57201

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$147,113

Higher top officer pay than 36% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-9.3%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$20,288,517

Up $1,025,493 (+5.3%) from 2024

Liabilities

Down

$904,789

Down $577,470 (-39%) from 2024

Net Assets

Up

$19,383,728

Up $1,602,963 (+9.0%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin61st percentile

Revenue

Down

$17,358,129

Down $1,769,298 (-9.3%) from 2024

Expenses

Up

$15,715,835

Up $1,667,691 (+12%) from 2024

Net Income

Down

$1,642,294

Down $3,436,989 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2011: $4,995,508Liabilities 2011: $2,488,292Net Assets 2011: $2,507,2162011Assets 2012: $4,784,963Liabilities 2012: $2,362,170Net Assets 2012: $2,422,7932012Assets 2013: $4,907,922Liabilities 2013: $2,183,836Net Assets 2013: $2,724,0862013Assets 2014: $5,000,966Liabilities 2014: $2,096,107Net Assets 2014: $2,904,8592014Assets 2015: $5,109,336Liabilities 2015: $2,085,564Net Assets 2015: $3,023,7722015Assets 2016: $5,319,932Liabilities 2016: $2,049,070Net Assets 2016: $3,270,8622016Assets 2017: $5,640,631Liabilities 2017: $1,976,680Net Assets 2017: $3,663,9512017Assets 2018: $5,944,345Liabilities 2018: $2,005,533Net Assets 2018: $3,938,8122018Assets 2019: $6,118,352Liabilities 2019: $1,851,710Net Assets 2019: $4,266,6422019Assets 2020: $8,158,702Liabilities 2020: $3,320,239Net Assets 2020: $4,838,4632020Assets 2021: $10,308,838Liabilities 2021: $3,049,747Net Assets 2021: $7,259,0912021Assets 2022: $13,335,518Liabilities 2022: $4,776,755Net Assets 2022: $8,558,7632022Assets 2023: $15,584,760Liabilities 2023: $2,960,302Net Assets 2023: $12,624,4582023Assets 2024: $19,263,024Liabilities 2024: $1,482,259Net Assets 2024: $17,780,7652024Assets 2025: $20,288,517Liabilities 2025: $904,789Net Assets 2025: $19,383,7282025

Highlighted filing

2025

Assets$20,288,517
Liabilities$904,789
Net Assets$19,383,728
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $10,021,3132011Expenses 2012: $9,742,3672012Expenses 2013: $9,229,0782013Revenue 2014: $9,322,307Expenses 2014: $9,229,167Net Income 2014: $93,1402014Revenue 2015: $9,330,010Expenses 2015: $9,188,687Net Income 2015: $141,3232015Revenue 2016: $9,722,714Expenses 2016: $9,454,102Net Income 2016: $268,6122016Revenue 2017: $10,424,568Expenses 2017: $10,027,926Net Income 2017: $396,6422017Revenue 2018: $10,454,288Expenses 2018: $10,147,830Net Income 2018: $306,4582018Revenue 2019: $10,668,231Expenses 2019: $10,333,667Net Income 2019: $334,5642019Revenue 2020: $11,198,783Expenses 2020: $10,616,673Net Income 2020: $582,1102020Revenue 2021: $12,997,694Expenses 2021: $10,784,425Net Income 2021: $2,213,2692021Revenue 2022: $13,761,129Expenses 2022: $12,189,047Net Income 2022: $1,572,0822022Revenue 2023: $16,346,172Expenses 2023: $12,375,413Net Income 2023: $3,970,7592023Revenue 2024: $19,127,427Expenses 2024: $14,048,144Net Income 2024: $5,079,2832024Revenue 2025: $17,358,129Expenses 2025: $15,715,835Net Income 2025: $1,642,2942025

Highlighted filing

2025

Revenue$17,358,129
Expenses$15,715,835
Net Income$1,642,294
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,288,517
Liabilities
$904,789
Net assets
$19,383,728
Revenue
$17,358,129
Expenses
$15,715,835
Net income
$1,642,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.90$19.4$17.4$15.7$1.64
2024Summary only. Only limited summary data is available for this year.$19.3$1.48$17.8$19.1$14.0$5.08
2023Summary only. Only limited summary data is available for this year.$15.6$2.96$12.6$16.3$12.4$3.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$4.78$8.56$13.8$12.2$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.05$7.26$13.0$10.8$2.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$3.32$4.84$11.2$10.6$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.85$4.27$10.7$10.3$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$2.01$3.94$10.5$10.1$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.98$3.66$10.4$10.0$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.32$2.05$3.27$9.72$9.45$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.11$2.09$3.02$9.33$9.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.00$2.10$2.90$9.32$9.23$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.18$2.72$9.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$2.36$2.42$9.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.49$2.51$10.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$17,363,840
Mission and Program Overview

Mission

To operate a facility to meet and serve human social, emotional, educational and economical needs by means of diagnostics, evaluation and treatment of mental and emotional disturbances or illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,924,789$10,394,541▲ $1,469,752
Investments in Publicly Traded Securities$1,628,094$4,863,161▲ $3,235,067
Cash and Non-Interest-Bearing Accounts$7,036,831$3,273,510▼ $3,763,321
Accounts Receivable$1,268,442$1,554,900▲ $286,458
Prepaid Expenses and Deferred Charges$193,726$183,109▼ $10,617
Inventories for Sale or Use$204,075$12,193▼ $191,882
Savings and Temporary Cash Investments$7,067$7,103▲ $36
Total Assets$19,263,024$20,288,517▲ $1,025,493
Liabilities
Accounts Payable and Accrued Expenses$661,614$758,001▲ $96,387
Deferred Revenue$757,764$88,150▼ $669,614
Mortgage Notes Payable Secured by Investment Property$62,881$58,638▼ $4,243
Total Liabilities$1,482,259$904,789▼ $577,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,509,811$19,112,774▲ $1,602,963
Net Assets With Donor Restrictions$270,954$270,954→ $0
Total Net Assets Fund Balance$17,780,765$19,383,728▲ $1,602,963
Total Liabilities and Net Assets / Fund Balance$19,263,024$20,288,517▲ $1,025,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,462,546$4,387,911$13,850,457
Equipment$458,712$1,005,790$1,464,502
Land$473,283-$473,283
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari JohnstonExecutive DiFT$143,594$3,519$147,113
Jodie MarotzCOOFT$93,995$13,712$107,707
Michelle SpiesCFOFT$85,407$21,610$107,017

Board Members and Trustees

NameTitle
Scott OlsonChair
Scott GloeVice Chair
Cammie MengwasserBoard Member
Cece SoucyBoard Member
Karna ZiemerBoard Member
Matt RobyBoard Member
Pam LueckeBoard Member
Ryan BeauchampBoard Member
Lorenzo AppleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mack LandscapingLandscaping804 4TH AVE N, Castlewood, SD 57223$129,265
Revenue and Support

Revenue Composition

Contributions and Grants
$13,905,935
Program Service Revenue
$1,951,932
Investment Income
$668,182
Other Revenue
$832,080
All Other Contributions
$1,371,043
Change in Net Assets
$1,642,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,358,129
Revenue Not Reported on Form 990
$-39,331
Total Revenue per Audited Statements
$17,318,798
Total Revenue per Form 990
$17,358,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,889,155
Other Expenses$2,826,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,002,126$592,824-$9,594,950
Other Employee Benefits$1,867,601$160,313-$2,027,914
Office Expenses$814,911$4,932-$819,843
Payroll Taxes$671,683$58,407-$730,090
Depreciation Depletion$651,069$38,437-$689,506
Fees for Services Other$378,692$134,655-$513,347
Current Officers, Directors, Trustees, and Key Employees$384,256$25,621-$409,877
Occupancy$357,392$35,644-$393,036
Travel$179,437$4,964-$184,401
Pension Plan Contributions$116,219$10,105-$126,324
Fees for Services Accounting-$35,132-$35,132
Other Expenses$26,994$3,904-$30,898
Total Functional Expenses$14,581,269$1,134,566$0$15,715,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,715,835
Total Expenses per Audited Statements$15,715,835
Total Expenses per Form 990$15,715,835
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 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
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

“Form 990 is reviewed and signed by management, and concerns (if any) are taken to the board prior to signing the return.”

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

“The organization's conflicts of interest policy is reviewed annually, and new forms are signed each year during the annual meeting.”

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

“Data is received and reviewed from other agencies similar to human service agency in the state and the shrm wage review for the local area. Raises for employees vary depending on department. Normally the company does a percentage increase for all staff. In the current year the company did wages increases on a department-by-department basis to ensure they are providing competitive pay to maintain good staff. Wages are reviewed annually during the preparation of the budget in april and may. The raises typically take effect beginning july of the new fiscal year.”

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

“See explanation for line 15a above.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available to the public upon request. In addition, audits are sent to various funding entities, and annual reports are sent to state agencies, schools, county governing bodies and similar constituents.”

Filing and Contact Details

Filer

Filer Name
Human Service Agency
EIN
46-0275247
Phone
6058860123
Address
PO BOX 1030, WATERTOWN, SD 57201

Signing Officer

Name
Michelle Spies
Title
CFO
Phone
6058843536
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Johnston
Formed
1961
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
265
Volunteers
9

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Traci Hanson CPA
Phone
6053425630
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“At june 30, 2025, the agency believes no significant uncertain tax positions or liabilities exist.”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0384256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0409877
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IRS990/DepreciationDepletionGrp/TotalAmt0689506
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT JUNE 30, 2025, THE AGENCY BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SIGNED BY MANAGEMENT, AND CONCERNS (IF ANY) ARE TAKEN TO THE BOARD PRIOR TO SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY, AND NEW FORMS ARE SIGNED EACH YEAR DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA IS RECEIVED AND REVIEWED FROM OTHER AGENCIES SIMILAR TO HUMAN SERVICE AGENCY IN THE STATE AND THE SHRM WAGE REVIEW FOR THE LOCAL AREA. RAISES FOR EMPLOYEES VARY DEPENDING ON DEPARTMENT. NORMALLY THE COMPANY DOES A PERCENTAGE INCREASE FOR ALL STAFF. IN THE CURRENT YEAR THE COMPANY DID WAGES INCREASES ON A DEPARTMENT-BY-DEPARTMENT BASIS TO ENSURE THEY ARE PROVIDING COMPETITIVE PAY TO MAINTAIN GOOD STAFF. WAGES ARE REVIEWED ANNUALLY DURING THE PREPARATION OF THE BUDGET IN APRIL AND MAY. THE RAISES TYPICALLY TAKE EFFECT BEGINNING JULY OF THE NEW FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXPLANATION FOR LINE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, AUDITS ARE SENT TO VARIOUS FUNDING ENTITIES, AND ANNUAL REPORTS ARE SENT TO STATE AGENCIES, SCHOOLS, COUNTY GOVERNING BODIES AND SIMILAR CONSTITUENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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