Civic Intelligence

Sioux Falls Environmental Access Inc

990PF • Fiscal year 2012 • EIN 46-0346270

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization Profile
2101 W 41st Street57105
Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$11,289,625

Down $76,547 (-0.7%) from 2011

Net Assets

$3,209,432

No earlier filing loaded for comparison.

Liabilities

Down

$8,080,193

Down $341,027 (-4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,650,286

Down $88,637 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2012

Assets$11,289,625
Liabilities$8,080,193
Net Assets$3,209,432
Open 2012 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

2012

Revenue-
Expenses$4,650,286
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

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

Filer

EIN
46-0346270
Raw XML Appendix317 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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CompensationExplanation/Compensation/PersonName2JOHANNA SHREVE
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2MGMT FEES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description3MGMT CO PAYROLL & REIMBURSE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description4PTRSHP MGMT FEES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description5ENERGY REBATES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description6BAD DEBT COLLECTIONS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description7GRANTS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description8INSURANCE PROCEEDS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description9MISC INCOME
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IRS990PF/BalanceSheets/AccountsPayableBOY0936090
IRS990PF/BalanceSheets/AccountsPayableEOY0931115
IRS990PF/BalanceSheets/AccountsReceivable0195698
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IRS990PF/BalanceSheets/CashBOY0972138
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IRS990PF/BalanceSheets/OtherAssetsEOY0697670
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases060930
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03209432
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROLLYN SAMP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHANNA SHREVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREASURE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102101 WEST 41ST STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114240 HICKORY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SIOUX FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SIOUX CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0SD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2DC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode057105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode151101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode220001
IRS990PF/PrivateOperatingFoundations/DateOfRuling02000-12-31
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total00
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0TO PROVIDE DECENT, SAFE AND AFFORDABLE HOUSING
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1TO PROVIDE DECENT AND AFFORDABLE HOUSING
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2PROVIDE DECENT, SAFE AND AFFORDABLE HOUSING FOR MODERATE - INCOME, LOW INCOME, AND VERY LOW INCOME FAMILIES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROLLYN SAMP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07122553450
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine204101 WEST 41ST STREET
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode057105
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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OtherAssetsSchedule/OtherAssets/Description1SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssets/Description2INVESTMENT IN CHARITABLE USE PARTNER
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OtherAssetsSchedule/OtherAssets/EOYBookValue1109940
OtherAssetsSchedule/OtherAssets/EOYBookValue2580700
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2517189
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome373608
OtherExpensesSchedule/OtherExpenses/Description0LOW INCOME HOUSING
OtherExpensesSchedule/OtherExpenses/Description1OTHER OPERATING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2MISC TAXES & INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0517008
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1406384
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2517189
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks373608
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OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome151796
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome214638
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome3506570
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome41199124
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome522892
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome66935
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome757
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome814252
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome95888
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome10562
OtherIncomeSchedule2/OtherIncome/Description0LOW INCOME HOUSING
OtherIncomeSchedule2/OtherIncome/Description1LAUNDRY & VENDING
OtherIncomeSchedule2/OtherIncome/Description2TENANT CHGS
OtherIncomeSchedule2/OtherIncome/Description3MGMT FEES
OtherIncomeSchedule2/OtherIncome/Description4MGMT CO PAYROLL & REIMBURSEME
OtherIncomeSchedule2/OtherIncome/Description5PTRSHP MGMT FEES
OtherIncomeSchedule2/OtherIncome/Description6ENERGY REBATES
OtherIncomeSchedule2/OtherIncome/Description7BAD DEBT COLLECTIONS
OtherIncomeSchedule2/OtherIncome/Description8GRANTS
OtherIncomeSchedule2/OtherIncome/Description9INSURANCE PROCEEDS
OtherIncomeSchedule2/OtherIncome/Description10MISC INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02819794
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks151796
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks214638
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks3506570
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks41199124
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks522892
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks66935
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks757
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks814252
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks95888
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks10562
OtherIncreasesSchedule/OtherIncreases/Amount060930
OtherIncreasesSchedule/OtherIncreases/Description0RECLASSIFY LOAN
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue090612
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue110189
OtherLiabilitiesSchedule/OtherLiabilities/Description0TENANT SEC DEP
OtherLiabilitiesSchedule/OtherLiabilities/Description1PREPAID REVENUE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue090483
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue118225
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0331983
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0331983
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CREDIT ENHANCEMENT FEE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460346270
ReturnHeader/Filer/Name/BusinessNameLine10SIOUX FALLS ENVIRONMENTAL ACCESS
ReturnHeader/Filer/Name/BusinessNameLine20INC
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0ROLLYN SAMP
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOULIHAN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104240 HICKORY LANE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0511064642
ReturnHeader/Preparer/Name0ROBERT W HOULIHAN
ReturnHeader/Preparer/Phone07122553450
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:35:06-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,289,625
Liabilities
$8,080,193
Net assets
$3,209,432
Revenue
-
Expenses
$4,650,286
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