Civic Intelligence

Oahe Inc

990 • Fiscal year 2018 • EIN 46-0366681

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 24, 2020

Organization Profilewww.oaheinc.com

View Organization Page

PO Box 503Pierre, SD 57501-0503

(605) 224-4501

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.67x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,379

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,689,356

Down $319,363 (-11%) from 2017

Net Assets

Down

$391,187

Down $456,680 (-54%) from 2017

Liabilities

Up

$2,298,169

Up $137,317 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$3,439,382

Down $449,467 (-12%) from 2017

Expenses

Down

$3,896,062

Down $6,180 (-0.2%) from 2017

Net Income

Down

-$456,680

Down $443,287 (-3310%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2018

Assets$2,689,356
Liabilities$2,298,169
Net Assets$391,187
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,439,382
Expenses$3,896,062
Net Income-$456,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 24, 2020
Return Version
2017v2.2
Gross Receipts
$3,439,382
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$2,239,979$2,129,620▼ $110,359
Cash and Non-Interest-Bearing Accounts$357,033$260,826▼ $96,207
Accounts Receivable$327,913$237,220▼ $90,693
Savings and Temporary Cash Investments$37,677$43,489▲ $5,812
Prepaid Expenses and Deferred Charges$46,117$18,201▼ $27,916
Total Assets$3,008,719$2,689,356▼ $319,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,012,154$2,120,685▲ $108,531
Accounts Payable and Accrued Expenses$148,698$177,484▲ $28,786
Total Liabilities$2,160,852$2,298,169▲ $137,317
Net Assets / Fund Balance
Unrestricted Net Assets$847,867$391,187▼ $456,680
Total Net Assets Fund Balance$847,867$391,187▼ $456,680
Total Liabilities and Net Assets / Fund Balance$3,008,719$2,689,356▼ $319,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,088$369,419$1,538,507
Leasehold Improvements$682,447$361,186$1,043,633
Land$240,000-$240,000
Equipment$38,085$34,165$72,250
Other Land Buildings-$68,785$68,785
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann HoyeExecutive DirectorFT$79,379$79,379
Kelly HeathBusiness ManagerFT$38,766$38,766

Board Members and Trustees

NameTitle
Nina FrommPresident
Marlow SchafferPresident Elect
Naomi CromwellVice President
Kristen CarterBoard Member
Patrick BurgerBoard Member
Rhonda BurrisBoard Member
Scott SwensonBoard Member
VacantBoard Member
Vennie HeibelBoard Member
VacantSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,922
Program Service Revenue
$3,256,172
Investment Income
$3,461
Other Revenue
$160,827
Change in Net Assets
$-456,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,872,987
Other Expenses$1,023,075
Total Fundraising Expense$15,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,157,327$53,377$13,344$2,224,048
Other Employee Benefits$262,927$85,404$44$348,375
Occupancy$227,766$43,363$456$271,585
Travel$187,814$19,336$16$207,166
Payroll Taxes$156,670$24,686$1,063$182,419
Current Officers, Directors, Trustees, and Key Employees$0$118,145$0$118,145
Depreciation Depletion$9,050$97,166$0$106,216
Fees for Services Accounting$46,685$23,561$0$70,246
Fees for Services Other$38,199$19,277$0$57,476
Fees for Services Management$36,936$18,642$0$55,578
Other Expenses$35,323$9,556$217$45,096
Advertising$26,866$13,558$0$40,424
All Other Expenses$40,337$0$0$40,337
Interest$20,881$3,975$42$24,898
Fees for Services Legal$9,634$4,862$0$14,496
Office Expenses$5,181$986$10$6,177
Conferences and Meetings$3,136$597$6$3,739
Total Functional Expenses$3,269,814$610,968$15,280$3,896,062
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
Backup withholding compliance
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 57501-0503

Signing Officer

Name
Nina Fromm
Title
President
Phone
6052244501
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Fromm
Formed
1982
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
186
Volunteers
12

Preparer

Firm
Ronald G Tedrow CPA
Address
1205 N HARRISON AVE, PIERRE, SD 57501
Preparer
Ronald G Tedrowcpa
Phone
6052245792
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management reviews Form 990 and makes available to the Board of Directors.”

Pt VI, Line 19

“Made available upon written request.”

Form 990EZ, Part I, Line 8

“Miscellaneous”

Form 990EZ, Part I, Line 8

“Loss on disposition”

Form 990EZ, Part I, Line 8

“of assets”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Appreciation Awards”

Form 990EZ, Part I, Line 16

“Client Rec/Activity”

Form 990EZ, Part I, Line 16

“Consultant & Contract Services”

Form 990EZ, Part I, Line 16

“Copier Lease”

Form 990EZ, Part I, Line 16

“Criminal Record Check”

Form 990EZ, Part I, Line 16

“Dues, Subscriptions, Memberships”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Mortgage & Interest”

Form 990EZ, Part I, Line 16

“Registration Fee”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net 327913. 237220.”

Form 990EZ, Part II, Line 24

“Prepaids 46117. 18201.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses 148698. 177484.”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes 2012154. 2120685.”

Raw XML AppendixShowing 400 of 526 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177484
IRS990/AccountsReceivableGrp/BOYAmt0327913
IRS990/AccountsReceivableGrp/EOYAmt0237220
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMMUNITY TRAINING TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013558
IRS990/AdvertisingGrp/ProgramServicesAmt026866
IRS990/AdvertisingGrp/TotalAmt040424
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040337
IRS990/AllOtherExpensesGrp/TotalAmt040337
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NINA FROMM
IRS990/BooksInCareOfDetail/PhoneNum06052242293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 E DAKOTA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0357033
IRS990/CashNonInterestBearingGrp/EOYAmt0260826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118145
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118145
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt06
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0597
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03136
IRS990/ConferencesMeetingsGrp/TotalAmt03739
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03461
IRS990/CYOtherExpensesAmt01023075
IRS990/CYOtherRevenueAmt0160827
IRS990/CYProgramServiceRevenueAmt03256172
IRS990/CYRevenuesLessExpensesAmt0-456680
IRS990/CYSalariesCompEmpBnftPaidAmt02872987
IRS990/CYTotalExpensesAmt03896062
IRS990/CYTotalFundraisingExpenseAmt015280
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03439382
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097166
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09050
IRS990/DepreciationDepletionGrp/TotalAmt0106216
IRS990/Desc0TO PROVIDE COMMUNITY TRAINING TO DEVELOPMENTALLY DISABLED INDIVIDUALS. THE AGENCY PROVIDES A WIDE RANGE OF SUPPORT IN VARIOUS AREAS, INCLUDING: EMPLOYMENT SERVICES, LIVING SERVICES, PROFESSIONAL SERVICES, SUPPORT SERVICES, AND TOTAL SERVICE COORDINATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0186
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03269814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023561
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046685
IRS990/FeesForServicesAccountingGrp/TotalAmt070246
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04862
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09634
IRS990/FeesForServicesLegalGrp/TotalAmt014496
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018642
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036936
IRS990/FeesForServicesManagementGrp/TotalAmt055578
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038199
IRS990/FeesForServicesOtherGrp/TotalAmt057476
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0NINA FROMM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLOW SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2NAOMI CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7VENNIE HEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm10VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN HOYE
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY HEATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1238766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Business Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt018922
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03439382
IRS990/GrossRentsGrp/RealAmt044667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt042
IRS990/InterestGrp/ManagementAndGeneralAmt03975
IRS990/InterestGrp/ProgramServicesAmt020881
IRS990/InterestGrp/TotalAmt024898
IRS990/InvestmentIncomeGrp/ExclusionAmt03461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03461
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0833555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02239979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02129620
IRS990/LandBldgEquipCostOrOtherBssAmt02963175
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide community training to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02012154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02120685
IRS990/NetAssetsOrFundBalancesBOYAmt0847867
IRS990/NetAssetsOrFundBalancesEOYAmt0391187
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0456
IRS990/OccupancyGrp/ManagementAndGeneralAmt043363
IRS990/OccupancyGrp/ProgramServicesAmt0227766
IRS990/OccupancyGrp/TotalAmt0271585
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OfficeExpensesGrp/ProgramServicesAmt05181
IRS990/OfficeExpensesGrp/TotalAmt06177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348375
IRS990/OtherExpensesGrp/Desc0BAD DEBT/CHARITY CARE
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/FundraisingAmt2217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29556
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15082
IRS990/OtherExpensesGrp/ProgramServicesAmt235323
IRS990/OtherExpensesGrp/TotalAmt064791
IRS990/OtherExpensesGrp/TotalAmt114850
IRS990/OtherExpensesGrp/TotalAmt245096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FIDUCIARY SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109746
IRS990/OtherRevenueMiscGrp/ExclusionAmt16414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16414
IRS990/OtherRevenueTotalAmt0116160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02157327
IRS990/OtherSalariesAndWagesGrp/TotalAmt02224048
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156670
IRS990/PayrollTaxesGrp/TotalAmt0182419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018201
IRS990/PrincipalOfficerNm0NINA FROMM
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 Co-Pay
IRS990/ProgramServiceRevenueGrp/Desc3Production/Contract
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02980325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03085
IRS990/PYOtherExpensesAmt0876674
IRS990/PYOtherRevenueAmt0189135
IRS990/PYProgramServiceRevenueAmt03666866
IRS990/PYRevenuesLessExpensesAmt0-13393
IRS990/PYSalariesCompEmpBnftPaidAmt03025568
IRS990/PYTotalExpensesAmt03902242
IRS990/PYTotalRevenueAmt03888849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-456680
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044667
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2013: 98958. 2014: 80365. 2015: 7613. 2016: 10002. 2017: 6414. Description: Room and Board 2013: 40366. 2014: 41013. 2015: 46584. 2016: 48443. 2017: 44284. Description: Production/Contract 2013: 201343. 2014: 203854. 2015: 203360. 2016: 201585. 2017: 187330. Description: Childcare services 2014: 100391. 2015: 420538. 2016: 0. 2017: 0. Description: Fiduciary services 2014: 82225. 2015: 95700. 2016: 109883. 2017: 109746. Description: Space rental 2014: 115208. 2015: 243472. 2016: 69250. 2017: 44667.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03043480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03446601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03384261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03072794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02968175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015915311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09054
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0392441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0439163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01017267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0623056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0340667
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02812594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84940
IRS990ScheduleA/PublicSupportPY509Pct00.83740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015915311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03043480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03446601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03384261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03072794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02968175
IRS990ScheduleA/Total509Grp/TotalAmt015915311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018736959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01169088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538507
IRS990ScheduleD/EquipmentGrp/BookValueAmt038085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072250
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0682447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0361186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01043633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02129620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews Form 990 and makes available to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon written request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,689,356
Liabilities
$2,298,169
Net assets
$391,187
Revenue
$3,439,382
Expenses
$3,896,062
Net income
-$456,680
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits