Civic Intelligence

Human Service Agency

990 • Fiscal year 2018 • EIN 46-0275247

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

Organization ProfileN/A

View Organization Page

PO Box 1030Watertown, SD 57201-6030

(605) 886-0123

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$128,166

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,944,345

Up $303,714 (+5.4%) from 2017

Net Assets

Up

$3,938,812

Up $274,861 (+7.5%) from 2017

Liabilities

Up

$2,005,533

Up $28,853 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$10,454,288

Up $29,720 (+0.3%) from 2017

Expenses

Up

$10,147,830

Up $119,904 (+1.2%) from 2017

Net Income

Down

$306,458

Down $90,184 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2018

Assets$5,944,345
Liabilities$2,005,533
Net Assets$3,938,812
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$10,454,288
Expenses$10,147,830
Net Income$306,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$10,559,645
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$1,553,886$2,002,168▲ $448,282
Investments in Publicly Traded Securities$1,158,675$1,249,757▲ $91,082
Cash and Non-Interest-Bearing Accounts$1,474,573$1,234,545▼ $240,028
Accounts Receivable$885,784$913,237▲ $27,453
Savings and Temporary Cash Investments$312,709$315,829▲ $3,120
Prepaid Expenses and Deferred Charges$118,709$114,463▼ $4,246
Inventories for Sale or Use$136,295$114,346▼ $21,949
Total Assets$5,640,631$5,944,345▲ $303,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,344,512$1,281,663▼ $62,849
Accounts Payable and Accrued Expenses$632,168$723,870▲ $91,702
Total Liabilities$1,976,680$2,005,533▲ $28,853
Net Assets / Fund Balance
Unrestricted Net Assets$3,663,951$3,938,812▲ $274,861
Total Net Assets Fund Balance$3,663,951$3,938,812▲ $274,861
Total Liabilities and Net Assets / Fund Balance$5,640,631$5,944,345▲ $303,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,731,864$3,248,086$4,979,950
Equipment$116,879$877,466$994,345
Land$153,425-$153,425
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles F ShermanCEOFT$128,166$128,166
Kari JohnstonCOO, BhFT$81,083$81,083
Jodie MarotzCOO, NhFT$71,782$71,782
Michelle SpiesCFOFT$63,919$63,919

Board Members and Trustees

NameTitle
Dennis EvensonChair
Dan AlbertsenVice Chair
Bob RuttenMember
Carol JohnsonMember
Jackie BaxterMember
Karma ZiemerMember
Lisa BurghardtMember
Lorenzo AppleMember
Jerry MillerSecretary
Yvonne PauliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,746
Program Service Revenue
$10,291,777
Investment Income
$110,765
Other Revenue
$0
All Other Contributions
$10,743
Change in Net Assets
$306,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,439,926
Revenue Not Reported on Financial Statements
$14,362
Revenue Not Reported on Form 990
$-31,597
Other Revenue Adjustments
$14,362
Total Revenue per Audited Statements
$10,408,329
Total Revenue per Form 990
$10,454,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,917,059
Other Expenses$2,230,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,948,652$375,550-$6,324,202
Other Employee Benefits$1,047,804$84,970-$1,132,774
Office Expenses$654,533$6,881-$661,414
Occupancy$469,613$28,823-$498,436
Payroll Taxes$433,781$26,302-$460,083
Depreciation Depletion$140,728$24,546-$165,274
Travel$151,925$7,930-$159,855
Interest$43,569$4,370-$47,939
Other Expenses$10,112$2,098-$12,210
Total Functional Expenses$9,512,690$635,140$0$10,147,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,147,830
Total Expenses per Form 990$10,147,830
Total Expenses per Audited Statements$10,133,468
Expenses Not Reported on Form 990$-14,362
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
Backup withholding compliance
Yes
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 was received and reviewed from other agencies similar to human service agency in the state and the shrm wage review for the local area. The board of directors sets a percentage that the organization must stay within for each budget year. Employee evaluations reflect the raise requested by the supervisor, which then goes to a manager, then to a vp and ceo for approval.”

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 57201-6030

Signing Officer

Name
Michelle Spies
Title
CFO
Phone
6058860123
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles F Sherman
Formed
1961
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
400

Preparer

Firm
Vrs Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Sherry L Kleinsasser
Phone
6058868425
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on sale of assets -14,362 gain on sale recorded as a negative expense on financials 14,362”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Gain on sale of assets 14,362”

Schedule D, Page 4, Part XII, Line 2D

“Gain on sale recorded as a negative expense on financials -14,362”

Raw XML AppendixShowing 400 of 428 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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01344512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01281663
IRS990/NetAssetsOrFundBalancesBOYAmt03663951
IRS990/NetAssetsOrFundBalancesEOYAmt03938812
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014362
IRS990/NetUnrlzdGainsLossesInvstAmt0-31597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028823
IRS990/OccupancyGrp/ProgramServicesAmt0469613
IRS990/OccupancyGrp/TotalAmt0498436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06881
IRS990/OfficeExpensesGrp/ProgramServicesAmt0654533
IRS990/OfficeExpensesGrp/TotalAmt0661414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01047804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01132774
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22098
IRS990/OtherExpensesGrp/ProgramServicesAmt0529782
IRS990/OtherExpensesGrp/ProgramServicesAmt182191
IRS990/OtherExpensesGrp/ProgramServicesAmt210112
IRS990/OtherExpensesGrp/TotalAmt0594017
IRS990/OtherExpensesGrp/TotalAmt191626
IRS990/OtherExpensesGrp/TotalAmt212210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05948652
IRS990/OtherSalariesAndWagesGrp/TotalAmt06324202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433781
IRS990/PayrollTaxesGrp/TotalAmt0460083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114463
IRS990/PrincipalOfficerNm0CHARLES F SHERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEW HORIZONS
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06550990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13606193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06550990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13606193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134594
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROVIDER FOR SERVICES TO THE DEVELOPMENTALLY DISABLED THROUGH WORK TRAINING PROGRAMS AND GROUP HOUSING TO APPROXIMATELY 150 PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06086950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06685584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146456
IRS990/PYOtherExpensesAmt02662881
IRS990/PYProgramServiceRevenueAmt010054725
IRS990/PYRevenuesLessExpensesAmt0396642
IRS990/PYSalariesCompEmpBnftPaidAmt07365045
IRS990/PYTotalExpensesAmt010027926
IRS990/PYTotalRevenueAmt010424568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0306458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03606193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315829
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01731864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03248086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04979950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0877466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0994345
IRS990ScheduleD/ExpensesNotReportedAmt0-14362
IRS990ScheduleD/ExpensesSubtotalAmt010147830
IRS990ScheduleD/LandGrp/BookValueAmt0153425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31597
IRS990ScheduleD/OtherExpensesIncludedAmt0-14362
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014362
IRS990ScheduleD/RevenueNotReportedAmt0-31597
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014362
IRS990ScheduleD/RevenueSubtotalAmt010439926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF ASSETS 14,362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE RECORDED AS A NEGATIVE EXPENSE ON FINANCIALS -14,362
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02002168
IRS990ScheduleD/TotalExpensesPerForm990Amt010147830
IRS990ScheduleD/TotalRevenuePerForm990Amt010454288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010408329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010133468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 WAS RECEIVED AND REVIEWED FROM OTHER AGENCIES SIMILAR TO HUMAN SERVICE AGENCY IN THE STATE AND THE SHRM WAGE REVIEW FOR THE LOCAL AREA. THE BOARD OF DIRECTORS SETS A PERCENTAGE THAT THE ORGANIZATION MUST STAY WITHIN FOR EACH BUDGET YEAR. EMPLOYEE EVALUATIONS REFLECT THE RAISE REQUESTED BY THE SUPERVISOR, WHICH THEN GOES TO A MANAGER, THEN TO A VP AND CEO FOR APPROVAL.
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/ExplanationTxt5GAIN ON SALE OF ASSETS -14,362 GAIN ON SALE RECORDED AS A NEGATIVE EXPENSE ON FINANCIALS 14,362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05640631
IRS990/TotalAssetsEOYAmt05944345
IRS990/TotalAssetsGrp/BOYAmt05640631
IRS990/TotalAssetsGrp/EOYAmt05944345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051746
IRS990/TotalEmployeeCnt0400
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09512690
IRS990/TotalFunctionalExpensesGrp/TotalAmt010147830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01976680
IRS990/TotalLiabilitiesEOYAmt02005533
IRS990/TotalLiabilitiesGrp/BOYAmt01976680
IRS990/TotalLiabilitiesGrp/EOYAmt02005533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03663951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03938812
IRS990/TotalProgramServiceExpensesAmt09512690
IRS990/TotalProgramServiceRevenueAmt010291777
IRS990/TotalReportableCompFromOrgAmt0344950
IRS990/TotalRevenueGrp/ExclusionAmt096403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010306139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010454288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05640631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05944345
IRS990/TravelGrp/ManagementAndGeneralAmt07930
IRS990/TravelGrp/ProgramServicesAmt0151925
IRS990/TravelGrp/TotalAmt0159855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03663951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03938812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017259 460TH AVE
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SPIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06058860123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICE AGENCY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,944,345
Liabilities
$2,005,533
Net assets
$3,938,812
Revenue
$10,454,288
Expenses
$10,147,830
Net income
$306,458
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
2018Detailed filing. Detailed filing data is available for this year.$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