Civic Intelligence

South Dakota Coalition Ending Domestic and Sexual Violence

EIN 46-0357192 • 501(c)3 • Summerset, SD

View Organization Page

Profile

To provide training and

7145 Freedom CourtSummerset, SD 57718

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.80x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$69,987

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,454

Down $7,785 (-76%) from 2022

Liabilities

Up

$5,899

Up $5,773 (+4582%) from 2022

Net Assets

Down

-$3,445

Down $13,558 (-134%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$188,023

Down $80,676 (-30%) from 2022

Expenses

Down

$201,581

Down $85,708 (-30%) from 2022

Net Income

Up

-$13,558

Up $5,032 (+27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $9,598Liabilities 2010: $1,144Net Assets 2010: $8,4542010Assets 2011: $11Liabilities 2011: $3,699Net Assets 2011: -$3,6882011Assets 2012: $1,332Liabilities 2012: $48Net Assets 2012: $1,2842012Assets 2013: $0Liabilities 2013: $2,560Net Assets 2013: -$2,5602013Assets 2014: $68,545Liabilities 2014: $199Net Assets 2014: $68,3462014Assets 2015: $92,865Liabilities 2015: $199Net Assets 2015: $92,6662015Assets 2016: $15,713Liabilities 2016: $1,521Net Assets 2016: $14,1922016Assets 2017: $31,206Liabilities 2017: $1,029Net Assets 2017: $30,1772017Assets 2018: $65,421Liabilities 2018: $145Net Assets 2018: $65,2762018Assets 2019: $56,238Liabilities 2019: $834Net Assets 2019: $55,4042019Assets 2020: $22,547Liabilities 2020: $381Net Assets 2020: $22,1662020Assets 2021: $28,829Liabilities 2021: $126Net Assets 2021: $28,7032021Assets 2022: $10,239Liabilities 2022: $126Net Assets 2022: $10,1132022Assets 2023: $2,454Liabilities 2023: $5,899Net Assets 2023: -$3,4452023

Highlighted filing

2023

Assets$2,454
Liabilities$5,899
Net Assets-$3,445
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $528,8522010Expenses 2011: $785,3612011Expenses 2012: $683,8402012Expenses 2013: $416,7622013Revenue 2014: $463,685Expenses 2014: $392,779Net Income 2014: $70,9062014Revenue 2015: $485,566Expenses 2015: $444,877Net Income 2015: $40,6892015Revenue 2016: $452,105Expenses 2016: $530,585Net Income 2016: -$78,4802016Revenue 2017: $488,795Expenses 2017: $472,810Net Income 2017: $15,9852017Revenue 2018: $316,895Expenses 2018: $281,799Net Income 2018: $35,0962018Revenue 2019: $207,399Expenses 2019: $217,271Net Income 2019: -$9,8722019Revenue 2020: $199,559Expenses 2020: $232,797Net Income 2020: -$33,2382020Revenue 2021: $238,814Expenses 2021: $232,277Net Income 2021: $6,5372021Revenue 2022: $268,699Expenses 2022: $287,289Net Income 2022: -$18,5902022Revenue 2023: $188,023Expenses 2023: $201,581Net Income 2023: -$13,5582023

Highlighted filing

2023

Revenue$188,023
Expenses$201,581
Net Income-$13,558
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,454
Liabilities
$5,899
Net assets
-$3,445
Revenue
$188,023
Expenses
$201,581
Net income
-$13,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.02$0.06$0.03$1.88$2.02$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.69$2.87$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.39$2.32$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$2.00$2.33$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$2.07$2.17$0.10
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$3.17$2.82$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$4.89$4.73$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$4.52$5.31$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.86$4.45$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$4.64$3.93$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$6.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$7.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.08$5.29
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 22, 2023
Return Version
2021v4.1
Gross Receipts
$268,699
Mission and Program Overview

Mission

To provide training and assistance to shelters for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,703$10,113▼ $18,590
Savings and Temporary Cash Investments$8,929$7,031▼ $1,898
Cash and Non-Interest-Bearing Accounts$19,900$3,208▼ $16,692
Total Assets$28,829$10,239▼ $18,590
Liabilities
Accounts Payable and Accrued Expenses$126$126→ $0
Total Liabilities$126$126→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,703$10,113▼ $18,590
Total Liabilities and Net Assets / Fund Balance$28,829$10,239▼ $18,590
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Bear HeelsExecutive DirectorFT$66,549$66,549

Board Members and Trustees

NameTitle
Donna TallyCo-Chair
Waylon HousemanCo-Chair
Lisa Thompson-HethDirector
Ebun AdelonaSecretary
Willetta DolphusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,328
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$7,363
Change in Net Assets
$-18,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,138
Other Expenses$104,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,610$122,488$0$136,098
Travel$21,491$15,485$0$36,976
Fees for Services Accounting$0$36,095$0$36,095
Other Salaries and Wages$29,654$3,295$0$32,949
Payroll Taxes$11,230$1,828$0$13,058
Occupancy$7,506$4,011$0$11,517
Insurance$760$9,643$0$10,403
Fees for Services Other$4,177$0$0$4,177
Office Expenses$675$2,023$0$2,698
Other Employee Benefits$716$317$0$1,033
Other Expenses$0$105$0$105
Total Functional Expenses$91,999$195,290$0$287,289
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
South Dakota Coalition Ending Domestic and Sexual Violence
EIN
46-0357192
Phone
6059450869
Address
7145 FREEDOM COURT, SUMMERSET, SD 57718

Signing Officer

Name
Nicole Bear Heels
Title
Executive Director
Phone
6059450869
Signed
2023-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Bear Heels
Formed
1978
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Anderson Nill & Associates Inc
Address
1517 N Harrison, Pierre, SD 57501
Preparer
Jennifer Anderson Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by director prior to filing.”

Pt VI, Line 12C

“All conflicts are required to be disclosed at the annual meeting.”

Pt VI, Line 15A

“Salries for these people are reviewed and approved independently. Salaries are compared with salaries from other similar coalitions in other states. Writen records are kept for all of these proceedings.”

Pt VI, Line 19

“All such documents are available upon written or verbal request.”

Raw XML Appendix390 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/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018383
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt01212884
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212884
IRS990ScheduleA/TotalSupportAmt01231366
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All conflicts are required to be disclosed at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salries for these people are reviewed and approved independently. Salaries are compared with salaries from other similar coalitions in other states. Writen records are kept for all of these proceedings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All such documents are available upon written or verbal request.
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/TotalAssetsGrp/BOYAmt028829
IRS990/TotalAssetsGrp/EOYAmt010239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261328
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126
IRS990/TotalLiabilitiesEOYAmt0126
IRS990/TotalLiabilitiesGrp/BOYAmt0126
IRS990/TotalLiabilitiesGrp/EOYAmt0126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010113
IRS990/TotalProgramServiceExpensesAmt091999
IRS990/TotalReportableCompFromOrgAmt066549
IRS990/TotalRevenueGrp/ExclusionAmt07371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010239
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015485
IRS990/TravelGrp/ProgramServicesAmt021491
IRS990/TravelGrp/TotalAmt036976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07145 FREEDOM CT
IRS990/USAddress/CityNm0SUMMERSET
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057718
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BEAR HEELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059450869
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA COALITION ENDING DOMESTIC AND SEXUAL VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460357192
ReturnHeader/Filer/PhoneNum06059450869
ReturnHeader/Filer/USAddress/AddressLine1Txt07145 FREEDOM COURT
ReturnHeader/Filer/USAddress/CityNm0SUMMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460338957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Nill & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 N Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052240311
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ANDERSON EA
ReturnHeader/ReturnTs02023-08-14T14:08:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAR HEELS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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