Civic Intelligence

Oahe Inc

EIN 46-0366681 • 501(c)3 • Pierre, SD

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Profile

Provide community training to developmentally disabled individuals

PO Box 503Pierre, SD 57501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

133%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,550,736 (-100%) from 2021

Liabilities

Down

$0

Down $1,324,059 (-100%) from 2021

Net Assets

Down

$0

Down $226,677 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$170,400

Down $241,498 (-340%) from 2021

Expenses

Up

$56,277

Up $4,289 (+8.2%) from 2021

Net Income

Down

-$226,677

Down $245,787 (-1286%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $881,946Liabilities 2011: $408,651Net Assets 2011: $473,2952011Assets 2012: $1,369,806Liabilities 2012: $541,436Net Assets 2012: $828,3702012Assets 2013: $1,528,751Liabilities 2013: $572,754Net Assets 2013: $955,9972013Assets 2014: $1,590,802Liabilities 2014: $478,115Net Assets 2014: $1,112,6872014Assets 2015: $3,186,337Liabilities 2015: $2,362,031Net Assets 2015: $824,3062015Assets 2016: $3,187,549Liabilities 2016: $2,326,289Net Assets 2016: $861,2602016Assets 2017: $3,008,719Liabilities 2017: $2,160,852Net Assets 2017: $847,8672017Assets 2018: $2,689,356Liabilities 2018: $2,298,169Net Assets 2018: $391,1872018Assets 2019: $2,158,480Liabilities 2019: $2,047,118Net Assets 2019: $111,3622019Assets 2020: $1,550,331Liabilities 2020: $1,342,764Net Assets 2020: $207,5672020Assets 2021: $1,550,736Liabilities 2021: $1,324,059Net Assets 2021: $226,6772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,667,835Expenses 2011: $2,547,112Net Income 2011: $120,7232011Revenue 2012: $2,830,982Expenses 2012: $2,475,907Net Income 2012: $355,0752012Revenue 2013: $2,990,564Expenses 2013: $2,862,937Net Income 2013: $127,6272013Revenue 2014: $3,308,921Expenses 2014: $3,152,231Net Income 2014: $156,6902014Revenue 2015: $3,698,053Expenses 2015: $3,986,434Net Income 2015: -$288,3812015Revenue 2016: $4,401,754Expenses 2016: $4,364,800Net Income 2016: $36,9542016Revenue 2017: $3,888,849Expenses 2017: $3,902,242Net Income 2017: -$13,3932017Revenue 2018: $3,439,382Expenses 2018: $3,896,062Net Income 2018: -$456,6802018Revenue 2019: $3,013,693Expenses 2019: $3,293,518Net Income 2019: -$279,8252019Revenue 2020: $384,903Expenses 2020: $288,698Net Income 2020: $96,2052020Revenue 2021: $71,098Expenses 2021: $51,988Net Income 2021: $19,1102021Revenue 2022: -$170,400Expenses 2022: $56,277Net Income 2022: -$226,6772022

Highlighted filing

2022

Revenue-$170,400
Expenses$56,277
Net Income-$226,677
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$170,400
Expenses
$56,277
Net income
-$226,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.32$0.23$0.07$0.05$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.34$0.21$0.38$0.29$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.05$0.11$3.01$3.29$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.30$0.39$3.44$3.90$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.16$0.85$3.89$3.90$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.33$0.86$4.40$4.36$0.04
2015Summary only. Only limited summary data is available for this year.$3.19$2.36$0.82$3.70$3.99$0.29
2014Summary only. Only limited summary data is available for this year.$1.59$0.48$1.11$3.31$3.15$0.16
2013Summary only. Only limited summary data is available for this year.$1.53$0.57$0.96$2.99$2.86$0.13
2012Summary only. Only limited summary data is available for this year.$1.37$0.54$0.83$2.83$2.48$0.36
2011Summary only. Only limited summary data is available for this year.$0.88$0.41$0.47$2.67$2.55$0.12
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 24, 2021
Return Version
2019v5.1
Gross Receipts
$384,903
Mission and Program Overview

Mission

Provide community training to

Provide community training to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,504,591$1,464,214▼ $40,377
Cash and Non-Interest-Bearing Accounts$603,846$45,438▼ $558,408
Other Notes and Loans Receivable, Net$50,000$40,679▼ $9,321
Savings and Temporary Cash Investments$43$0▼ $43
Accounts Receivable$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$2,158,480$1,550,331▼ $608,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,047,118$1,341,327▼ $705,791
Accounts Payable and Accrued Expenses$0$1,437▲ $1,437
Total Liabilities$2,047,118$1,342,764▼ $704,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,362$207,567▲ $96,205
Total Net Assets Fund Balance$111,362$207,567▲ $96,205
Total Liabilities and Net Assets / Fund Balance$2,158,480$1,550,331▼ $608,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,344,214$276,262$1,620,476
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rhonda BurrisPresident
Marlow SchafferPresident Elect
Kristen CarterVice President
Naomi CromwellDirector
Patrick BurgerDirector
Scott SwensonDirector
Vennie HeibelSecretary
Nina FrommTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508
Program Service Revenue
$223,507
Investment Income
$867
Other Revenue
$160,021
All Other Contributions
$508
Change in Net Assets
$96,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,073
Salaries, Compensation, and Employee Benefits$60,625
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$38,361$14,918$0$53,279
Interest$31,814$12,372$0$44,186
Depreciation Depletion$29,071$11,306$0$40,377
Occupancy$22,936$8,920$0$31,856
Travel$19,113$7,433$0$26,546
Fees for Services Legal$17,834$6,935$0$24,769
Fees for Services Management$9,446$3,673$0$13,119
Insurance$7,529$2,928$0$10,457
Office Expenses$6,711$2,610$0$9,321
Fees for Services Accounting$4,369$1,699$0$6,068
Payroll Taxes$4,204$1,635$0$5,839
Other Expenses$1,152$448$0$1,600
Other Employee Benefits$1,085$422$0$1,507
Advertising$52$20$0$72
Total Functional Expenses$207,863$80,835$0$288,698
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
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
No
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
Oahe Inc
EIN
46-0366681
Phone
6052244501
Address
PO BOX 503, PIERRE, SD 57501

Signing Officer

Name
Patrick Burger
Title
President
Phone
6052244501
Signed
2021-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Burger
Formed
1982
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
12

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

“Board of directors review the return prior to filing”

Raw XML AppendixShowing 400 of 461 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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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040679
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01635
IRS990/PayrollTaxesGrp/ProgramServicesAmt04204
IRS990/PayrollTaxesGrp/TotalAmt05839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0PATRICK BURGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER COPAY
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION/CONTRACT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123136
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209418
IRS990/PYOtherExpensesAmt0808814
IRS990/PYOtherRevenueAmt0135572
IRS990/PYProgramServiceRevenueAmt02071133
IRS990/PYRevenuesLessExpensesAmt0-857856
IRS990/PYSalariesCompEmpBnftPaidAmt02484704
IRS990/PYTotalExpensesAmt03293518
IRS990/PYTotalRevenueAmt02435662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096205
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt089360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02424826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03043480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03446601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03384261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012397047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07656
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0286157
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0379449
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0392441
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0439163
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01017267
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02514477
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83090
IRS990ScheduleA/PublicSupportPY509Pct00.84310
IRS990ScheduleA/PublicSupportTotal509Amt012397047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02424826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03043480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03446601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03384261
IRS990ScheduleA/Total509Grp/TotalAmt012397047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014919180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01344214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276262
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620476
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464214
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL ESTATE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0650000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0VISTACARE SOUTH DAKOTA LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0125 W PLEASANT DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PIERRE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0SD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd057501
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02158480
IRS990/TotalAssetsEOYAmt01550331
IRS990/TotalAssetsGrp/BOYAmt02158480
IRS990/TotalAssetsGrp/EOYAmt01550331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288698
IRS990/TotalGrossUBIAmt00

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