Civic Intelligence

Citizens Involvement Council

990 • Fiscal year 2023 • EIN 46-0317107

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileWWW.PIERREAREAREFERRAL.ORG
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$387,173

Up $583 (+0.2%) from 2022

Net Assets

Up

$384,838

Up $6,461 (+1.7%) from 2022

Liabilities

Down

$2,335

Down $5,878 (-72%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$270,850

Up $3,173 (+1.2%) from 2022

Expenses

Down

$265,878

Down $45,915 (-15%) from 2022

Net Income

Up

$4,972

Up $49,088 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2023

Assets$387,173
Liabilities$2,335
Net Assets$384,838
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

2023

Revenue$270,850
Expenses$265,878
Net Income$4,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$270,850
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$226,725$213,419▼ $13,306
Savings and Temporary Cash Investments$158,795$172,684▲ $13,889
Cash and Non-Interest-Bearing Accounts$420$420→ $0
Total Assets$386,590$387,173▲ $583
Other Assets Total$650$650→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,038$2,190▼ $5,848
Accounts Payable and Accrued Expenses$175$145▼ $30
Total Liabilities$8,213$2,335▼ $5,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,605$202,066▲ $6,461
Net Assets With Donor Restrictions$182,772$182,772→ $0
Total Net Assets Fund Balance$378,377$384,838▲ $6,461
Total Liabilities and Net Assets / Fund Balance$386,590$387,173▲ $583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,590$33,522-
Other Land Buildings$438$212-
Land$36,882--
Equipment$2,509$63,963-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Julia JonesPresident
Jason JonesVice President
Bonnie CromwellDirector
Laurie MikkonenDirector
Lori JacobsonDirector
Nance OrsbonDirector
Rachel OlsonDirector
Robert RiterDirector
Laurie GronlundSecretary
Seth HippleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,473
Program Service Revenue
$12,520
Investment Income
$1,857
Other Revenue
$0
All Other Contributions
$256,473
Change in Net Assets
$4,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,244
Salaries, Compensation, and Employee Benefits$132,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,274$110,465$0$122,739
Depreciation Depletion$1,330$11,976$0$13,306
Occupancy$1,286$11,575$0$12,861
Office Expenses$1,076$9,684$0$10,760
Payroll Taxes$990$8,905$0$9,895
Insurance$803$7,223$0$8,026
Fees for Services Accounting$615$5,524$0$6,139
Advertising$265$2,385$0$2,650
Other Expenses$0$1,864$0$1,864
Total Functional Expenses$89,765$176,113$0$265,878
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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1971
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Take Charge Bookkeeping LLC
Address
415 S Pierre St, PIERRE, SD 57501
Preparer
Callie D Iversen CPA
Phone
6054940344
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ReconcilationRevenueExpnssAmt04972
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IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME OF $12,520 FOR 2023 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 2019: 21240. 2020: 23007. 2021: 33607.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01235103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01857
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012706
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.93170
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01235103
IRS990ScheduleA/TotalSupportAmt01325663
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0173590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033522
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0207112
IRS990ScheduleD/EquipmentGrp/BookValueAmt02509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066472
IRS990ScheduleD/LandGrp/BookValueAmt036882
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213419
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256473
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08213
IRS990/TotalLiabilitiesEOYAmt02335
IRS990/TotalLiabilitiesGrp/BOYAmt08213
IRS990/TotalLiabilitiesGrp/EOYAmt02335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384838
IRS990/TotalProgramServiceExpensesAmt089765
IRS990/TotalProgramServiceRevenueAmt012520
IRS990/TotalRevenueGrp/ExclusionAmt01857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 W MISSOURI AVE
IRS990/USAddress/CityNm0PIERRE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PIERREAREAREFERRAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,173
Liabilities
$2,335
Net assets
$384,838
Revenue
$270,850
Expenses
$265,878
Net income
$4,972
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