Civic Intelligence

Citizens Involvement Council

990 • Fiscal year 2021 • EIN 46-0317107

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

110 W MissouriPierre, SD 57501

(605) 224-8731

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$440,754

Down $126,471 (-22%) from 2020

Net Assets

Down

$427,189

Down $48,899 (-10%) from 2020

Liabilities

Down

$13,565

Down $77,572 (-85%) from 2020

Revenue

Down

$250,288

Down $60,734 (-20%) from 2020

Expenses

Up

$319,578

Up $47,378 (+17%) from 2020

Net Income

Down

-$69,290

Down $108,112 (-278%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $443,443Liabilities 2010: $0Net Assets 2010: $443,4432010Assets 2011: $440,005Net Assets 2011: $440,0052011Assets 2012: $424,408Liabilities 2012: $0Net Assets 2012: $424,4082012Assets 2013: $389,281Liabilities 2013: $0Net Assets 2013: $389,2812013Assets 2014: $405,362Liabilities 2014: $0Net Assets 2014: $405,3622014Assets 2015: $405,319Liabilities 2015: $0Net Assets 2015: $405,3192015Assets 2016: $422,617Liabilities 2016: $1,018Net Assets 2016: $421,5992016Assets 2017: $417,299Liabilities 2017: $1,871Net Assets 2017: $415,4282017Assets 2018: $410,775Liabilities 2018: $0Net Assets 2018: $410,7752018Assets 2019: $511,937Liabilities 2019: $75,067Net Assets 2019: $436,8702019Assets 2020: $567,225Liabilities 2020: $91,137Net Assets 2020: $476,0882020Assets 2021: $440,754Liabilities 2021: $13,565Net Assets 2021: $427,1892021Assets 2022: $386,590Liabilities 2022: $8,213Net Assets 2022: $378,3772022Assets 2023: $387,173Liabilities 2023: $2,335Net Assets 2023: $384,8382023Assets 2024: $359,966Liabilities 2024: $1,037Net Assets 2024: $358,9292024

Highlighted filing

2021

Assets$440,754
Liabilities$13,565
Net Assets$427,189

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $488,570Expenses 2010: $492,058Net Income 2010: -$3,4882010Revenue 2011: $194,928Expenses 2011: $198,431Net Income 2011: -$3,5032011Expenses 2012: $225,5552012Revenue 2013: $246,484Expenses 2013: $282,707Net Income 2013: -$36,2232013Revenue 2014: $267,777Expenses 2014: $252,048Net Income 2014: $15,7292014Revenue 2015: $238,202Expenses 2015: $237,542Net Income 2015: $6602015Revenue 2016: $229,363Expenses 2016: $214,336Net Income 2016: $15,0272016Revenue 2017: $197,350Expenses 2017: $205,584Net Income 2017: -$8,2342017Revenue 2018: $218,070Expenses 2018: $220,949Net Income 2018: -$2,8792018Revenue 2019: $254,444Expenses 2019: $230,805Net Income 2019: $23,6392019Revenue 2020: $311,022Expenses 2020: $272,200Net Income 2020: $38,8222020Revenue 2021: $250,288Expenses 2021: $319,578Net Income 2021: -$69,2902021Revenue 2022: $267,677Expenses 2022: $311,793Net Income 2022: -$44,1162022Revenue 2023: $270,850Expenses 2023: $265,878Net Income 2023: $4,9722023Revenue 2024: $299,666Expenses 2024: $326,324Net Income 2024: -$26,6582024

Highlighted filing

2021

Revenue$250,288
Expenses$319,578
Net Income-$69,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.1
Gross Receipts
$250,288
Mission and Program Overview

Mission

Mission statement: serving people in need need through referral and direct service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,570$244,673▲ $5,103
Savings and Temporary Cash Investments$326,805$195,281▼ $131,524
Cash and Non-Interest-Bearing Accounts$200$150▼ $50
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$567,225$440,754▼ $126,471
Other Assets Total$650$650→ $0
Liabilities
Deferred Revenue$18,600--
Mortgage Notes Payable Secured by Investment Property$72,415$13,440▼ $58,975
Accounts Payable and Accrued Expenses$122$125▲ $3
Total Liabilities$91,137$13,565▼ $77,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,035$299,827▼ $118,208
Net Assets With Donor Restrictions$58,053$127,362▲ $69,309
Total Net Assets Fund Balance$476,088$427,189▼ $48,899
Total Liabilities and Net Assets / Fund Balance$567,225$440,754▼ $126,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,813$14,299-
Other Land Buildings$524$126-
Land$36,882--
Equipment$14,454$52,018-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julia JonesPresident
Jason JonesVice President
Karla PickardDirector
Nance OrsbonDirector
Rachel OlsonDirector
Robert RiterDirector
Laurie GronlundSecretary
Seth HippleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,690
Program Service Revenue
$33,607
Investment Income
$2,991
Other Revenue
$0
All Other Contributions
$213,690
Change in Net Assets
$-69,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,978
Salaries, Compensation, and Employee Benefits$118,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,128$100,155$0$111,283
Occupancy$1,549$13,944$0$15,493
Depreciation Depletion$1,439$12,958$0$14,397
Payroll Taxes$732$6,585$0$7,317
Insurance$572$6,584$0$7,156
Fees for Services Accounting$629$5,659$0$6,288
Office Expenses$407$3,296$0$3,703
Interest$0$1,223$0$1,223
Other Expenses$0$978$0$978
Advertising$76$688$0$764
Total Functional Expenses$166,334$153,244$0$319,578
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Citizens Involvement Council
EIN
46-0317107
Phone
6052248731
Address
110 W MISSOURI, PIERRE, SD 57501
Doing Business As
Pierre Area Referral Service (pars)

Signing Officer

Name
Julia Jones
Title
President
Phone
6052248731
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1971
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Take Charge Bookkeeping LLC
Address
415 S Pierre St, PIERRE, SD 57501
Preparer
Callie D Iversen CPA
Phone
6052954831
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board of directors are provided a copy of the form 990 to review before it is signed and filed.

Pt VI, Line 12C

If there is a conflict of interest the board member abstains from voting. If large enough conflict, will resign from the board of directors.

Pt VI, Line 15A

Board members meet to discuss if there should be an increase in compensation and the amount of the increase, if any. Any approved raises go into effect the first paycheck of january. Evaluation and review of the executive director position is performed by the executive board.

Pt VI, Line 19

Documents are made available to the public upon request at the office.

Pt XI

Line 9 other changes of $18600 are due to ppp loan forgiveness in 2021.

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME OF $33,607 FOR 2021 IS MADE UP OF DIRECT SERVICES. DIRECT SERVICES ARE FUNDS THAT ARE HELD BY OTHER ORGANIZATIONS THAT LET CITIZENS INVOLVEMENT COUNCIL DISTRIBUTE THE FUNDS FOR AS LONG AS THE FUNDS ARE ONLY DISTRIBUTED TO THOSE THAT QUALIFY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: DIRECT SERVICES 2017: 19095. 2018: 21710. 2019: 21240. 2020: 23007. 2021: 33607.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Other Income Part II, Line 10 Description: DIRECT SERVICES 2017: 19095. 2018: 21710. 2019: 21240. 2020: 23007. 2021: 33607.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100929
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012232
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118659
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90300
IRS990ScheduleA/PublicSupportTotal170Amt01100929
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100929
IRS990ScheduleA/TotalSupportAmt01231820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014299
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0207112
IRS990ScheduleD/EquipmentGrp/BookValueAmt014454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052018
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066472
IRS990ScheduleD/LandGrp/BookValueAmt036882
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE IS A CONFLICT OF INTEREST THE BOARD MEMBER ABSTAINS FROM VOTING. IF LARGE ENOUGH CONFLICT, WILL RESIGN FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MEET TO DISCUSS IF THERE SHOULD BE AN INCREASE IN COMPENSATION AND THE AMOUNT OF THE INCREASE, IF ANY. ANY APPROVED RAISES GO INTO EFFECT THE FIRST PAYCHECK OF JANUARY. EVALUATION AND REVIEW OF THE EXECUTIVE DIRECTOR POSITION IS PERFORMED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 9 OTHER CHANGES OF $18600 ARE DUE TO PPP LOAN FORGIVENESS IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567225
IRS990/TotalAssetsEOYAmt0440754
IRS990/TotalAssetsGrp/BOYAmt0567225
IRS990/TotalAssetsGrp/EOYAmt0440754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213690
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091137
IRS990/TotalLiabilitiesEOYAmt013565
IRS990/TotalLiabilitiesGrp/BOYAmt091137
IRS990/TotalLiabilitiesGrp/EOYAmt013565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427189
IRS990/TotalProgramServiceExpensesAmt0166334
IRS990/TotalProgramServiceRevenueAmt033607
IRS990/TotalRevenueGrp/ExclusionAmt02991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 W MISSOURI AVE
IRS990/USAddress/CityNm0PIERRE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PIERREAREAREFERRAL.ORG

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$3.00$3.26$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$2.71$2.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.78$2.68$3.12$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.14$4.27$2.50$3.20$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.91$4.76$3.11$2.72$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.75$4.37$2.54$2.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.18$2.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$1.97$2.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$2.29$2.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.38$2.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.68$2.52$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$2.46$2.83$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.40$1.95$1.98$0.04
2010Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$4.89$4.92$0.03