Civic Intelligence

Oahe Inc

990 • Fiscal year 2019 • EIN 46-0366681

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 24, 2021

Organization ProfileN/A

View Organization Page

PO Box 503Pierre, SD 57501

(605) 224-4501

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.68x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,511

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,158,480

Down $530,876 (-20%) from 2018

Net Assets

Down

$111,362

Down $279,825 (-72%) from 2018

Liabilities

Down

$2,047,118

Down $251,051 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$3,013,693

Down $425,689 (-12%) from 2018

Expenses

Down

$3,293,518

Down $602,544 (-15%) from 2018

Net Income

Up

-$279,825

Up $176,855 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$2,158,480
Liabilities$2,047,118
Net Assets$111,362
Open 2019 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

2019

Revenue$3,013,693
Expenses$3,293,518
Net Income-$279,825
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 24, 2021
Return Version
2018v3.1
Gross Receipts
$3,570,361
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$2,129,620$1,504,591▼ $625,029
Cash and Non-Interest-Bearing Accounts$260,826$603,846▲ $343,020
Accounts Receivable$237,220$0▼ $237,220
Other Notes and Loans Receivable, Net-$50,000-
Prepaid Expenses and Deferred Charges$18,201$0▼ $18,201
Savings and Temporary Cash Investments$43,489$43▼ $43,446
Total Assets$2,689,356$2,158,480▼ $530,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,120,685$2,047,118▼ $73,567
Accounts Payable and Accrued Expenses$177,484$0▼ $177,484
Total Liabilities$2,298,169$2,047,118▼ $251,051
Net Assets / Fund Balance
Unrestricted Net Assets$391,187$111,362▼ $279,825
Total Net Assets Fund Balance$391,187$111,362▼ $279,825
Total Liabilities and Net Assets / Fund Balance$2,689,356$2,158,480▼ $530,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,384,591$235,885$1,620,476
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney DoschExecutive DirectorFT$48,511$48,511

Board Members and Trustees

NameTitle
Nina FrommPresident
Marlow SchafferPresident Elect
Naomi CromwellVice President
Kristen CarterDirector
Patrick BurgerDirector
Rhonda BurrisDirector
Scott SwensonDirector
Vennie HeibelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,539
Program Service Revenue
$2,649,164
Investment Income
$209,418
Other Revenue
$135,572
All Other Contributions
$5,134
Change in Net Assets
$-279,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,484,704
Other Expenses$808,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,809,983$319,409$0$2,129,392
Occupancy$264,525$46,681$0$311,206
Other Employee Benefits$185,641$32,760$0$218,401
Travel$114,652$20,233$0$134,885
Payroll Taxes$75,141$13,260$0$88,401
Depreciation Depletion$1,282$67,078$0$68,360
Fees for Services Accounting$54,500$9,618$0$64,118
Fees for Services Management$51,967$9,171$0$61,138
Other Expenses$42,899$7,570$0$50,469
Current Officers, Directors, Trustees, and Key Employees$0$48,510$0$48,510
Advertising$29,334$5,177$0$34,511
Fees for Services Legal$26,520$4,680$0$31,200
Interest$4,088$721$0$4,809
Conferences and Meetings$1,343$237$0$1,580
Total Functional Expenses$2,684,205$609,313$0$3,293,518
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 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
131
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”

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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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/TotalRevenueColumnAmt02361638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197096
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03461
IRS990/PYOtherExpensesAmt01023075
IRS990/PYOtherRevenueAmt0160827
IRS990/PYProgramServiceRevenueAmt03256172
IRS990/PYRevenuesLessExpensesAmt0-456680
IRS990/PYSalariesCompEmpBnftPaidAmt02872987
IRS990/PYTotalExpensesAmt03896062
IRS990/PYTotalRevenueAmt03439382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-279825
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02649164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02424826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03043480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03446601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03384261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03072794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015371962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08992
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0379449
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0392441
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0439163
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01017267
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0623056
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02851376
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84310
IRS990ScheduleA/PublicSupportPY509Pct00.84940
IRS990ScheduleA/PublicSupportTotal509Amt015371962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02424826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03043480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03446601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03384261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03072794
IRS990ScheduleA/Total509Grp/TotalAmt015371962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018232330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01384591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235885
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620476
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01504591
IRS990/ScheduleJRequiredInd0false
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02689356
IRS990/TotalAssetsEOYAmt02158480
IRS990/TotalAssetsGrp/BOYAmt02689356
IRS990/TotalAssetsGrp/EOYAmt02158480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019539
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0609313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02684205
IRS990/TotalFunctionalExpensesGrp/TotalAmt03293518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02298169

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,480
Liabilities
$2,047,118
Net assets
$111,362
Revenue
$3,013,693
Expenses
$3,293,518
Net income
-$279,825
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
2019Detailed filing. Detailed filing data is available for this year.$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