Civic Intelligence

Ne South Dakota Community Action Program Inc.

990 • Fiscal year 2018 • EIN 46-0282100

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.GROWSD.ORG
104 Ash Street EastSisseton, SD 57262

(605) 698-7654

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.74x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$136,556

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,215,848

Up $759,491 (+10%) from 2017

Net Assets

Up

$6,260,692

Up $707,993 (+13%) from 2017

Liabilities

Up

$1,955,156

Up $51,498 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Down

$2,648,292

Down $62,336 (-2.3%) from 2017

Expenses

Down

$1,937,099

Down $347,788 (-15%) from 2017

Net Income

Up

$711,193

Up $285,452 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,050,958Liabilities 2010: $1,522,832Net Assets 2010: $2,528,1262010Assets 2011: $4,329,314Liabilities 2011: $1,261,018Net Assets 2011: $3,068,2962011Assets 2012: $4,448,839Liabilities 2012: $1,194,296Net Assets 2012: $3,254,5432012Assets 2013: $4,494,762Liabilities 2013: $947,858Net Assets 2013: $3,546,9042013Assets 2014: $5,160,462Liabilities 2014: $1,124,680Net Assets 2014: $4,035,7822014Assets 2015: $6,757,639Liabilities 2015: $2,131,967Net Assets 2015: $4,625,6722015Assets 2016: $7,081,682Liabilities 2016: $1,952,224Net Assets 2016: $5,129,4582016Assets 2017: $7,456,357Liabilities 2017: $1,903,658Net Assets 2017: $5,552,6992017Assets 2018: $8,215,848Liabilities 2018: $1,955,156Net Assets 2018: $6,260,6922018Assets 2019: $8,662,339Liabilities 2019: $1,948,301Net Assets 2019: $6,714,0382019Assets 2020: $9,431,770Liabilities 2020: $2,422,814Net Assets 2020: $7,008,9562020Assets 2021: $10,163,579Liabilities 2021: $2,057,857Net Assets 2021: $8,105,7222021Assets 2022: $10,291,544Liabilities 2022: $1,367,225Net Assets 2022: $8,924,3192022Assets 2023: $10,912,225Liabilities 2023: $1,571,984Net Assets 2023: $9,340,2412023Assets 2024: $11,287,270Liabilities 2024: $1,569,821Net Assets 2024: $9,717,4492024Assets 2025: $11,329,983Liabilities 2025: $1,020,218Net Assets 2025: $10,309,7652025

Highlighted filing

2018

Assets$8,215,848
Liabilities$1,955,156
Net Assets$6,260,692
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $5,126,6532010Expenses 2011: $4,589,8012011Expenses 2012: $3,879,1232012Expenses 2013: $2,989,4002013Revenue 2014: $2,375,967Expenses 2014: $1,883,789Net Income 2014: $492,1782014Revenue 2015: $2,768,617Expenses 2015: $2,157,702Net Income 2015: $610,9152015Revenue 2016: $3,052,968Expenses 2016: $2,547,082Net Income 2016: $505,8862016Revenue 2017: $2,710,628Expenses 2017: $2,284,887Net Income 2017: $425,7412017Revenue 2018: $2,648,292Expenses 2018: $1,937,099Net Income 2018: $711,1932018Revenue 2019: $2,534,053Expenses 2019: $2,080,707Net Income 2019: $453,3462019Revenue 2020: $2,701,845Expenses 2020: $2,406,927Net Income 2020: $294,9182020Revenue 2021: $4,453,271Expenses 2021: $3,356,505Net Income 2021: $1,096,7662021Revenue 2022: $5,173,273Expenses 2022: $4,354,676Net Income 2022: $818,5972022Revenue 2023: $4,397,669Expenses 2023: $3,949,349Net Income 2023: $448,3202023Revenue 2024: $3,677,147Expenses 2024: $3,388,535Net Income 2024: $288,6122024Revenue 2025: $3,683,653Expenses 2025: $3,091,337Net Income 2025: $592,3162025

Highlighted filing

2018

Revenue$2,648,292
Expenses$1,937,099
Net Income$711,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,648,292
Mission and Program Overview

Mission

The organization was formed to reduce poverty, revitalize low-income communities, and empower low-income individuals and families to become self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,644,392$4,720,403▲ $76,011
Savings and Temporary Cash Investments$2,019,079$2,925,206▲ $906,127
Land, Buildings, and Equipment, Net$287,285$263,368▼ $23,917
Pledges and Grants Receivable$349,353$156,680▼ $192,673
Accounts Receivable$79,422$93,213▲ $13,791
Prepaid Expenses and Deferred Charges$17,266$17,266→ $0
Investments Other Securities$21,075$13,625▼ $7,450
Total Assets$7,456,357$8,215,848▲ $759,491
Other Assets Total$38,485$26,087▼ $12,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,543,277$1,536,462▼ $6,815
Accounts Payable and Accrued Expenses$280,644$337,814▲ $57,170
Deferred Revenue$76,061$75,533▼ $528
Other Liabilities$3,676$5,347▲ $1,671
Total Liabilities$1,903,658$1,955,156▲ $51,498
Net Assets / Fund Balance
Unrestricted Net Assets$4,606,405$5,580,283▲ $973,878
Permanently Rstr Net Assets$846,156$592,310▼ $253,846
Temporarily Rstr Net Assets$100,138$88,099▼ $12,039
Total Net Assets Fund Balance$5,552,699$6,260,692▲ $707,993
Total Liabilities and Net Assets / Fund Balance$7,456,357$8,215,848▲ $759,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,217$394,885$632,102
Equipment$20,111$139,503$159,614
Other Land Buildings-$56,660$56,660
Land$6,040-$6,040
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia EricksonChief ExecutFT$110,131$26,425$136,556
Lori FinnesandChief ExecutPT$101,962$28,979$130,941
Kimberly LorensbergChief FinancPT$86,399$20,090$106,489

Board Members and Trustees

NameTitle
Debbie AndersonChair
Dwight HossleVice Chair
Charlie HoffmanDirector
Dustin ChristophersonDirector
Gloria HansonDirector
Jody ZuegerDirector
Larry MattkeDirector
Lorraine AndersonDirector
Michele HarrisonDirector
Rick BeilkeDirector
Tamara CaffeeDirector
Tom FarberDirector
Vikki DaySecretary
Gene EllensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254,254
Program Service Revenue
$392,092
Investment Income
$1,946
Other Revenue
$0
All Other Contributions
$56,814
Change in Net Assets
$711,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,648,292
Revenue Not Reported on Form 990
$-3,200
Total Revenue per Audited Statements
$2,645,092
Total Revenue per Form 990
$2,648,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,736
Salaries, Compensation, and Employee Benefits$836,200
Grants and Similar Amounts Paid$39,163
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,842$561-$387,403
Current Officers, Directors, Trustees, and Key Employees$135,243$163,249-$298,492
Fees for Services Other$261,397$79-$261,476
Occupancy$96,943$25,693-$122,636
Other Employee Benefits$45,254$19,628-$64,882
Insurance$41,939$10,870-$52,809
Payroll Taxes$38,502$12,386-$50,888
All Other Expenses$50,591--$50,591
Travel$44,429$6,085-$50,514
Office Expenses$30,417$8,827-$39,244
Grants to Domestic Orgs$39,163--$39,163
Pension Plan Contributions$25,851$8,684-$34,535
Other Expenses$22,376$3,152-$25,528
Interest$20,000--$20,000
Fees for Services Accounting$12,338$5,158-$17,496
Depreciation Depletion-$6,981-$6,981
Advertising$4,376$114-$4,490
Fees for Services Legal$972--$972
Total Functional Expenses$1,663,034$274,065$0$1,937,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,937,099
Total Expenses per Audited Statements$1,937,099
Total Expenses per Form 990$1,937,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faulkton Economic DevelopmentFaulkton, SD-Mission Statement$13,797
Wagner Area Growth IncWagner, SD-Mission Statement$9,500
Grow Spink IncRedfield, SD-Mission Statement$8,930
Campbell County Economic DevelopmenPollock, SD3Mission Statement$6,936
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
Security Deposits$5,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The audit/finance committee reviews in depth and presents to the board of directors for discussion and approval prior to submission.”

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

“Regular and consistent monitoring of policy”

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

“The audit and finance committee meet with the chief financial officer, and the chief executive officers to review compensation information for key employees. Data is compiled from comparable organizations in the region. The committee reports the results to the full board of directors.”

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

“The audit and finance committee meet with the chief financial officer, and the chief executive officers to review compensation information for key employees. Data is compiled from comparable organizations in the region. The committee reports the results to the full board of directors.”

Form 990, Page 6, Part VI, Line 18

“GUIDESTAR.COM”

Form 990, Page 6, Part VI, Line 19

“Governing documents available on request”

Form 990, Part VII

“The total officers' compensation as stated in part ix, line 5., does not agree with the total compensation reported on part vii, schedule a. Related organizations (nesdec and grow south dakota) reimburse nesdcap for portions of the salaries as reflected in schedule r.”

Filing and Contact Details

Filer

Filer Name
Ne South Dakota Community
EIN
46-0282100
Phone
6056987654
Address
104 ASH STREET EAST, SISSETON, SD 57262
Doing Business As
Grow South Dakota

Signing Officer

Name
Marcia Erickson
Title
Chief Executive Offi
Phone
6056987654
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Erickson
Formed
1966
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
15

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation”

Form 990, Page 2, Part III, Line 4D

“Emergency assistance - low income individuals were assisted in various ways to help pay bills they were unable to pay.”

Form 990, Part IX, Line 11G

“Other contractual expenses 199,290 79 0 other contractual expenses 56,625 0 0 other contractual expenses 23 0 0 other contractual expenses 44 0 0 for profit weatherization contractual services 5,415 0 0 total 261,397 79 0”

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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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13152
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012386
IRS990/PayrollTaxesGrp/ProgramServicesAmt038502
IRS990/PayrollTaxesGrp/TotalAmt050888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025851
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017266
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IRS990/PrincipalOfficerNm0MARCIA ERICKSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOR PROFIT WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSION INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229757
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029205
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt039163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0345165
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY ASSISTANCE - LOW INCOME INDIVIDUALS WERE ASSISTED IN VARIOUS WAYS TO HELP PAY BILLS THEY WERE UNABLE TO PAY.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,215,848
Liabilities
$1,955,156
Net assets
$6,260,692
Revenue
$2,648,292
Expenses
$1,937,099
Net income
$711,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$1.02$10.3$3.68$3.09$0.59
2024Detailed filing. Detailed filing data is available for this year.$11.3$1.57$9.72$3.68$3.39$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.9$1.57$9.34$4.40$3.95$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.3$1.37$8.92$5.17$4.35$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.06$8.11$4.45$3.36$1.10
2020Detailed filing. Detailed filing data is available for this year.$9.43$2.42$7.01$2.70$2.41$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.66$1.95$6.71$2.53$2.08$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.22$1.96$6.26$2.65$1.94$0.71
2017Detailed filing. Detailed filing data is available for this year.$7.46$1.90$5.55$2.71$2.28$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.08$1.95$5.13$3.05$2.55$0.51
2015Detailed filing. Detailed filing data is available for this year.$6.76$2.13$4.63$2.77$2.16$0.61
2014Detailed filing. Detailed filing data is available for this year.$5.16$1.12$4.04$2.38$1.88$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.95$3.55$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.19$3.25$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.26$3.07$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.52$2.53$5.13