Civic Intelligence

Sioux Falls Environmental Access Inc

990PF • Fiscal year 2010 • EIN 46-0346270

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 13, 2011

Organization Profile
2101 W 41st Street57105
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.77x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$11,087,081

No earlier filing loaded for comparison.

Net Assets

$2,526,521

No earlier filing loaded for comparison.

Liabilities

$8,560,560

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,536,735

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $11,087,081Liabilities 2010: $8,560,560Net Assets 2010: $2,526,5212010Assets 2011: $11,366,172Liabilities 2011: $8,421,2202011Assets 2012: $11,289,625Liabilities 2012: $8,080,193Net Assets 2012: $3,209,4322012Assets 2013: $14,934,367Liabilities 2013: $9,537,834Net Assets 2013: $5,396,5332013Assets 2014: $13,478,568Liabilities 2014: $8,204,549Net Assets 2014: $5,274,0192014Assets 2015: $13,351,124Liabilities 2015: $5,247,2172015Assets 2016: $10,565,496Liabilities 2016: $3,065,151Net Assets 2016: $7,500,3452016Assets 2017: $9,291,639Liabilities 2017: $1,718,790Net Assets 2017: $7,572,8492017Assets 2018: $8,283,767Liabilities 2018: $1,669,1452018Assets 2019: $7,556,239Liabilities 2019: $1,557,307Net Assets 2019: $5,998,9322019Assets 2020: $7,308,896Liabilities 2020: $1,349,411Net Assets 2020: $5,959,4852020Assets 2021: $7,756,758Liabilities 2021: $1,228,836Net Assets 2021: $6,527,9222021

Highlighted filing

2010

Assets$11,087,081
Liabilities$8,560,560
Net Assets$2,526,521
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,536,7352010Revenue 2011: $5,157,354Expenses 2011: $4,738,923Net Income 2011: $418,4312011Expenses 2012: $4,650,2862012Revenue 2013: $7,661,259Expenses 2013: $5,474,158Net Income 2013: $2,187,1012013Revenue 2014: $5,316,858Expenses 2014: $5,439,372Net Income 2014: -$122,5142014Revenue 2015: $8,003,190Expenses 2015: $5,173,302Net Income 2015: $2,829,8882015Revenue 2016: $4,243,162Expenses 2016: $4,532,775Net Income 2016: -$289,6132016Revenue 2017: $3,254,553Expenses 2017: $3,203,851Net Income 2017: $50,7022017Revenue 2018: $3,198,964Expenses 2018: $3,948,976Net Income 2018: -$750,0122018Revenue 2019: $3,434,258Expenses 2019: $4,049,948Net Income 2019: -$615,6902019Revenue 2020: $4,026,431Expenses 2020: $4,065,878Net Income 2020: -$39,4472020Revenue 2021: $3,855,352Expenses 2021: $4,103,035Net Income 2021: -$247,6832021

Highlighted filing

2010

Revenue-
Expenses$4,536,735
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 13, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLLYN SAMPPresident-$0--
ROBERT SCOTTVice President-$0--
JOHANNA SHREVESec/Treasurer-$0--
Filing and Contact Details

Filer

EIN
46-0346270
Raw XML Appendix398 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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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
OtherAssetsSchedule/OtherAssets/BOYBookValue03486
OtherAssetsSchedule/OtherAssets/Description0INTANGIBLE ASSETS
OtherAssetsSchedule/OtherAssets/Description1SEC DEP
OtherAssetsSchedule/OtherAssets/Description2CAPTIAL IMPROVEMENT IN PROCESSES
OtherAssetsSchedule/OtherAssets/Description3INVESTMENTS IN CHARITABLE USE PARTNERSHIPS
OtherAssetsSchedule/OtherAssets/EOYBookValue05373
OtherAssetsSchedule/OtherAssets/EOYBookValue1100907
OtherAssetsSchedule/OtherAssets/EOYBookValue22163130
OtherAssetsSchedule/OtherAssets/EOYBookValue3590324
OtherAssetsSchedule/OtherAssets/EOYFMV05373
OtherAssetsSchedule/OtherAssets/EOYFMV1100907
OtherAssetsSchedule/OtherAssets/EOYFMV22163130
OtherAssetsSchedule/OtherAssets/EOYFMV3590324
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0318676
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome14698
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2369326
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3426490
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome464187
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome513373
OtherExpensesSchedule/OtherExpenses/Description0CREDIT ADVANCE FEE
OtherExpensesSchedule/OtherExpenses/Description1BAD DEBTS
OtherExpensesSchedule/OtherExpenses/Description2UTILITIES
OtherExpensesSchedule/OtherExpenses/Description3OPERATING & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5ADVERTISING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0318676
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14699
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2369326
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3426490
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks464187
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks513373
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome052879
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome115644
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2588134
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome31316385
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome414695
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome520000
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome6226
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome7156867
OtherIncomeSchedule2/OtherIncome/Description0LAUNDRY & VENDING
OtherIncomeSchedule2/OtherIncome/Description1TENANT CHARGES
OtherIncomeSchedule2/OtherIncome/Description2MANAGEMENT FEES
OtherIncomeSchedule2/OtherIncome/Description3OTHER MISC
OtherIncomeSchedule2/OtherIncome/Description4NOL CARRYBACK
OtherIncomeSchedule2/OtherIncome/Description5PARTERSHIP MANAGEMENT FEES
OtherIncomeSchedule2/OtherIncome/Description6BAD DEBT
OtherIncomeSchedule2/OtherIncome/Description7SERVICE COORDINATOR
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks052879
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks115644
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2588134
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks31316385
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks414695
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks520000
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks6226
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks7156867
OtherIncreasesSchedule/OtherIncreases/Amount0713770
OtherIncreasesSchedule/OtherIncreases/Description0ACQUISITION EQUITY PER GAAP
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue10
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0120956
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue141273
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0310022
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome1465005
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0310022
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1465005
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
TaxesSchedule/Taxes/AdjustedNetIncome0150516
TaxesSchedule/Taxes/AdjustedNetIncome116596
TaxesSchedule/Taxes/Amount0150516
TaxesSchedule/Taxes/Amount116596
TaxesSchedule/Taxes/Category0PAYROLL
TaxesSchedule/Taxes/Category1MISC
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0460346270
ReturnHeader/Filer/Name/BusinessNameLine10SIOUX FALLS ENVIRONMENTAL ACCESS INC
ReturnHeader/Filer/NameControl0SIOU
ReturnHeader/Filer/USAddress/AddressLine102101 W 41ST STREET
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057105
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-13
ReturnHeader/Officer/Name0ROLLYN SAMP
ReturnHeader/Officer/Phone07122553450
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOULIHAN & ASSOC PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104240 HICKORY LANE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051106
ReturnHeader/Preparer/Name0ROBERT W HOULIHAN
ReturnHeader/Preparer/Phone07122553450
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-13T14:12:07-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,087,081
Liabilities
$8,560,560
Net assets
$2,526,521
Revenue
-
Expenses
$4,536,735
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.76$1.23$6.53$3.86$4.10$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.31$1.35$5.96$4.03$4.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$1.56$6.00$3.43$4.05$0.62
2018Summary only. Only limited summary data is available for this year.$8.28$1.67$3.20$3.95$0.75
2017Detailed filing. Detailed filing data is available for this year.$9.29$1.72$7.57$3.25$3.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$3.07$7.50$4.24$4.53$0.29
2015Summary only. Only limited summary data is available for this year.$13.4$5.25$8.00$5.17$2.83
2014Detailed filing. Detailed filing data is available for this year.$13.5$8.20$5.27$5.32$5.44$0.12
2013Detailed filing. Detailed filing data is available for this year.$14.9$9.54$5.40$7.66$5.47$2.19
2012Detailed filing. Detailed filing data is available for this year.$11.3$8.08$3.21$4.65
2011Summary only. Only limited summary data is available for this year.$11.4$8.42$5.16$4.74$0.42
2010Detailed filing. Detailed filing data is available for this year.$11.1$8.56$2.53$4.54