Civic Intelligence

Ne South Dakota Community Action Program Inc.

990 • Fiscal year 2019 • EIN 46-0282100

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 15, 2020

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

0.22x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.77x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$148,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,662,339

Up $446,491 (+5.4%) from 2018

Net Assets

Up

$6,714,038

Up $453,346 (+7.2%) from 2018

Liabilities

Down

$1,948,301

Down $6,855 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Down

$2,534,053

Down $114,239 (-4.3%) from 2018

Expenses

Up

$2,080,707

Up $143,608 (+7.4%) from 2018

Net Income

Down

$453,346

Down $257,847 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$8,662,339
Liabilities$1,948,301
Net Assets$6,714,038
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$2,534,053
Expenses$2,080,707
Net Income$453,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,534,053
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$4,720,403$4,140,446▼ $579,957
Savings and Temporary Cash Investments$2,925,206$3,952,819▲ $1,027,613
Land, Buildings, and Equipment, Net$263,368$219,493▼ $43,875
Pledges and Grants Receivable$156,680$186,401▲ $29,721
Accounts Receivable$93,213$104,973▲ $11,760
Prepaid Expenses and Deferred Charges$17,266$15,516▼ $1,750
Investments Other Securities$13,625$13,625→ $0
Total Assets$8,215,848$8,662,339▲ $446,491
Other Assets Total$26,087$29,066▲ $2,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,536,462$1,528,843▼ $7,619
Accounts Payable and Accrued Expenses$337,814$353,800▲ $15,986
Deferred Revenue$75,533$60,025▼ $15,508
Other Liabilities$5,347$5,633▲ $286
Total Liabilities$1,955,156$1,948,301▼ $6,855
Net Assets / Fund Balance
Unrestricted Net Assets$5,580,283$6,205,682▲ $625,399
Permanently Rstr Net Assets$592,310$414,617▼ $177,693
Temporarily Rstr Net Assets$88,099$93,739▲ $5,640
Total Net Assets Fund Balance$6,260,692$6,714,038▲ $453,346
Total Liabilities and Net Assets / Fund Balance$8,215,848$8,662,339▲ $446,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,322$431,780$632,102
Equipment$13,131$146,483$159,614
Land$6,040-$6,040
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia EricksonChief ExecutFT$118,095$30,405$148,500
Lori FinnesandChief ExecutPT$110,018$30,740$140,758
Kimberly LorensbergChief FinancPT$93,242$23,137$116,379

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,158,372
Program Service Revenue
$359,797
Investment Income
$4,313
Other Revenue
$11,571
All Other Contributions
$15,743
Change in Net Assets
$453,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,534,053
Revenue Not Reported on Form 990
$-11,571
Total Revenue per Audited Statements
$2,522,482
Total Revenue per Form 990
$2,534,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,121
Salaries, Compensation, and Employee Benefits$973,586
Grants and Similar Amounts Paid$19,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,345$1,706-$476,051
Current Officers, Directors, Trustees, and Key Employees$137,866$183,489-$321,355
Fees for Services Other$229,041--$229,041
Occupancy$110,352$29,531-$139,883
Other Employee Benefits$53,023$17,426-$70,449
Payroll Taxes$45,047$13,875-$58,922
Insurance$40,454$11,213-$51,667
Office Expenses$41,952$8,806-$50,758
Travel$45,513$2,157-$47,670
Pension Plan Contributions$35,535$11,274-$46,809
Other Expenses$23,961$147-$24,108
Interest$19,956--$19,956
Fees for Services Accounting$14,356$5,194-$19,550
Grants to Domestic Orgs$19,000--$19,000
All Other Expenses$14,671--$14,671
Advertising$13,426$54-$13,480
Depreciation Depletion-$6,981-$6,981
Fees for Services Legal$1,100--$1,100
Total Functional Expenses$1,784,621$296,086$0$2,080,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,080,707
Total Expenses per Form 990$2,080,707
Total Expenses per Audited Statements$2,069,136
Expenses Not Reported on Form 990$-11,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakota FundKyle, SD-Support Mission$19,000
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$5,633
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

“The board of directors has given the board's audit/finance committee authority to review in depth and submit the 990 by the filing deadline. A full copy of the 990 is given to the board of directors at their next scheduled board meeting for all board members to review.”

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
2020-02-15
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
30
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, Item C

“GROW SOUTH DAKOTA”

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 175,193 0 0 other contractual expenses 51,330 0 0 for profit weatherization contractual services 2,518 0 0 total 229,041 0 0”

Form 990, Part XI, Line 9

“Classification of bad debt recovery -11,571 classification of bad debt recovery 11,571”

Financial Statement Notes

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

“Classification of bad debt recovery -11,571”

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

“Classification of bad debt recovery -11,571”

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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/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANC
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IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt0139883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08806
IRS990/OfficeExpensesGrp/ProgramServicesAmt041952
IRS990/OfficeExpensesGrp/TotalAmt050758
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
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IRS990/OtherExpensesGrp/ProgramServicesAmt1111654
IRS990/OtherExpensesGrp/ProgramServicesAmt279639
IRS990/OtherExpensesGrp/ProgramServicesAmt323961
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IRS990/OtherExpensesGrp/TotalAmt283872
IRS990/OtherExpensesGrp/TotalAmt324108
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01706
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013875
IRS990/PayrollTaxesGrp/ProgramServicesAmt045047
IRS990/PayrollTaxesGrp/TotalAmt058922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035535
IRS990/PensionPlanContributionsGrp/TotalAmt046809
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0592310
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0414617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156680
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015516
IRS990/PrincipalOfficerNm0MARCIA ERICKSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
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IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING FEE
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FOR PROFIT WEATHERIZATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218978
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417512
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017512
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0754085
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0323115
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS DEVELOPMENT - NESDCAP IS A FISCAL AGENT FOR THE SMALL BUSINESS DEVELOPMENT CENTER. THE SBDC PROVIDES CONFIDENTIAL MANAGEMENT ASSISTANCE PROMOTING ECONOMIC DEVELOPMENT IN NORTHEAST SOUTH DAKOTA. THROUGH THE SBDC, 109 JOBS WERE CREATED AND 18 JOBS WERE RETAINED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214422
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012758
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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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04784
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IRS990/PYTotalRevenueAmt02648292
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02322302
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,662,339
Liabilities
$1,948,301
Net assets
$6,714,038
Revenue
$2,534,053
Expenses
$2,080,707
Net income
$453,346
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