Civic Intelligence

Sioux Falls Environmental Access Inc

990PF • Fiscal year 2013 • EIN 46-0346270

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profile
2101 W 41st Street57105

(712) 255-3450

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

1.24x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$14,934,367

Up $3,644,742 (+32%) from 2012

Net Assets

Up

$5,396,533

Up $2,187,101 (+68%) from 2012

Liabilities

Up

$9,537,834

Up $1,457,641 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

$7,661,259

No earlier filing loaded for comparison.

Expenses

Up

$5,474,158

Up $823,872 (+18%) from 2012

Net Income

$2,187,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

Assets$14,934,367
Liabilities$9,537,834
Net Assets$5,396,533
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

2013

Revenue$7,661,259
Expenses$5,474,158
Net Income$2,187,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

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

Filer

EIN
46-0346270

Signing Officer

Name
Rollyn Samp
Title
President
Signed
2014-08-04

Preparer

Preparer
Robert W Houlihan
Phone
7122553450
Raw XML Appendix313 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHANNA SHREVE
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0604753
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0862677
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LAUNDRY & VENDING
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1TENANT CHGS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2MGMT FEES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3MGMT CO PAYROLL & REIMBURSE
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5TAX CREDITS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6BAD DEBT COLLECTIONS
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc8EXPENSE REIMBURSEMENTS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHANNA SHREVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREASURE
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02911564
LandEtcSchedule2/LandEtcGrp/BookValueAmt011686181
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND,BLDG, & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014597745
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt011686181
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt07638161
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MORTGAGE PAYABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07030
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1109940
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2580700
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTANGIBLE ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT IN CHARITABLE USE PARTNER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt030571
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1110853
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2578624
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt030571
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1110853
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2578624
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0564884
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1419475
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2579802
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt374251
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LOW INCOME HOUSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC TAXES & INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0564884
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1419475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2579802
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt374251
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02849913
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt151737
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt213012
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3578212
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt41394030
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt520000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt6147578
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt7377
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt82377033
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt917012
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10414
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LOW INCOME HOUSING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LAUNDRY & VENDING
OtherIncomeSchedule2/OtherIncomeDetail/Desc2TENANT CHGS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MGMT FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MGMT CO PAYROLL & REIMBURSEME
OtherIncomeSchedule2/OtherIncomeDetail/Desc5PTRSHP MGMT FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc6TAX CREDITS
OtherIncomeSchedule2/OtherIncomeDetail/Desc7BAD DEBT COLLECTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc8GRANTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc9EXPENSE REIMBURSEMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc10MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02849913
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt151737
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt213012
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3578212
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt41394030
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt520000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6147578
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt7377
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt82377033
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt917012
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt10414
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt090483
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt118225
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANT SEC DEP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PREPAID REVENUE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt093812
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt121696
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0861064
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0861064
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CREDIT ENHANCEMENT FEE
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLYN SAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIOUX FALLS ENVIRONMENTAL ACCESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0460346270
ReturnHeader/Filer/USAddress/AddressLine102101 W 41ST STREET
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421284539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOULIHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104240 HICKORY LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0511064642
ReturnHeader/PreparerPersonGrp/PhoneNum07122553450
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HOULIHAN
ReturnHeader/ReturnTs02014-08-04T15:14:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,934,367
Liabilities
$9,537,834
Net assets
$5,396,533
Revenue
$7,661,259
Expenses
$5,474,158
Net income
$2,187,101
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