Civic Intelligence

Main Gate Counseling Services

990 • Fiscal year 2014 • EIN 46-0387190

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
202 S Main StWinner, SD 57580

(605) 842-3521

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$203,945

Flat from 2014

Net Assets

Flat

$156,220

Flat from 2014

Liabilities

Flat

$47,725

Flat from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Flat

$142,380

Flat from 2014

Expenses

Flat

$135,056

Flat from 2014

Net Income

Flat

$7,324

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $3,650Liabilities 2011: $6,0742011Assets 2012: $179,894Liabilities 2012: $38,635Net Assets 2012: $141,2592012Assets 2013: $171,648Liabilities 2013: $47,120Net Assets 2013: $124,5282013Assets 2014: $203,945Liabilities 2014: $47,725Net Assets 2014: $156,2202014Assets 2014: $203,945Liabilities 2014: $47,725Net Assets 2014: $156,2202014Assets 2015: $237,991Liabilities 2015: $75,346Net Assets 2015: $162,6452015Assets 2016: $131,566Liabilities 2016: $9,442Net Assets 2016: $122,1242016Assets 2017: $151,055Liabilities 2017: $17,917Net Assets 2017: $133,1382017Assets 2018: $177,899Liabilities 2018: $14,559Net Assets 2018: $163,3402018Assets 2019: $189,212Liabilities 2019: $23,850Net Assets 2019: $165,3622019Assets 2020: $192,927Liabilities 2020: $32,275Net Assets 2020: $160,6522020Assets 2021: $220,763Liabilities 2021: $52,763Net Assets 2021: $168,0002021Assets 2022: $218,824Liabilities 2022: $58,990Net Assets 2022: $159,8342022Assets 2023: $216,561Liabilities 2023: $74,1082023Assets 2024: $235,556Liabilities 2024: $73,923Net Assets 2024: $161,6332024

Highlighted filing

2014

Assets$203,945
Liabilities$47,725
Net Assets$156,220
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $186,559Expenses 2011: $185,127Net Income 2011: $1,4322011Revenue 2012: $210,121Expenses 2012: $209,865Net Income 2012: $2562012Revenue 2013: $214,674Expenses 2013: $168,861Net Income 2013: $45,8132013Revenue 2014: $142,380Expenses 2014: $135,056Net Income 2014: $7,3242014Revenue 2014: $142,380Expenses 2014: $135,056Net Income 2014: $7,3242014Revenue 2015: $151,698Expenses 2015: $172,517Net Income 2015: -$20,8192015Revenue 2016: $359,035Expenses 2016: $159,663Net Income 2016: $199,3722016Revenue 2017: $133,746Expenses 2017: $147,938Net Income 2017: -$14,1922017Revenue 2018: $131,292Expenses 2018: $132,337Net Income 2018: -$1,0452018Revenue 2019: $104,772Expenses 2019: $110,607Net Income 2019: -$5,8352019Revenue 2020: $88,019Expenses 2020: $92,704Net Income 2020: -$4,6852020Revenue 2021: $108,414Expenses 2021: $108,232Net Income 2021: $1822021Revenue 2022: $102,940Expenses 2022: $124,761Net Income 2022: -$21,8212022Revenue 2023: $92,958Expenses 2023: $118,967Net Income 2023: -$26,0092023Revenue 2024: $118,023Expenses 2024: $104,213Net Income 2024: $13,8102024

Highlighted filing

2014

Revenue$142,380
Expenses$135,056
Net Income$7,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$142,380
Mission and Program Overview

Mission

Provide counseling services needed in tripp, todd, mellette, gregory, and jackson counties in south dakota for chemically dependent clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$170,276$195,532▲ $25,256
Loans From Officers Directors$26,402$26,402→ $0
Cash and Non-Interest-Bearing Accounts$-230$7,264▲ $7,494
Land, Buildings, and Equipment, Net$1,602$1,149▼ $453
Total Assets$171,648$203,945▲ $32,297
Liabilities
Accounts Payable and Accrued Expenses$20,718$21,323▲ $605
Total Liabilities$47,120$47,725▲ $605
Net Assets / Fund Balance
Unrestricted Net Assets$124,528$156,220▲ $31,692
Total Net Assets Fund Balance$124,528$156,220▲ $31,692
Total Liabilities and Net Assets / Fund Balance$171,648$203,945▲ $32,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,149$16,490$17,639
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ron ErnestPresident
Loren PedersonV. President
Doug ShermanMember
Paul SlaymakerMember
Sarah SwedlundMember
Betty SellSec / Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$4,925
Program Service Revenue
$137,455
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,225
Change in Net Assets
$7,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,928
Revenue Not Reported on Financial Statements
$-24,548
Other Revenue Adjustments
$-24,548
Total Revenue per Audited Statements
$166,928
Total Revenue per Form 990
$142,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,770
Other Expenses$45,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,045--$83,045
Occupancy-$17,676-$17,676
Office Expenses$8,444--$8,444
Payroll Taxes$6,725--$6,725
Insurance$5,571--$5,571
Fees for Services Legal$3,875--$3,875
Fees for Services Other$3,795--$3,795
Travel$3,021--$3,021
Conferences and Meetings$1,777--$1,777
Advertising$672--$672
Depreciation Depletion$453--$453
Interest$2--$2
Total Functional Expenses$117,380$17,676$0$135,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,236
Total Expenses per Audited Statements$135,236
Total Expenses per Form 990$135,056
Expenses Not Reported on Financial Statements$-180
Other Expense Adjustments$-180
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,402$26,402→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Main Gate Counseling
EIN
46-0387190
Phone
6058423521
Address
202 S MAIN ST, WINNER, SD 57580

Signing Officer

Name
Wayne Kindt
Title
Director
Phone
6058423521
Signed
2015-05-11

Organization Details

Principal Officer
Wayne Kindt
Formed
1985
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Don M Tuttle CPA
Address
338 S MAIN ST, WINNER, SD 57580-1832
Preparer
Don M Tuttle
Phone
6058421070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash adj for income 24,548 bad debt expense -180”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Accrual to cash adj for income -24,548”

Schedule D, Page 4, Part XII, Line 4B

“BAD DEBT EXPENSE -180”

Raw XML Appendix325 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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047120
IRS990/TotalLiabilitiesEOYAmt047725
IRS990/TotalLiabilitiesGrp/BOYAmt047120
IRS990/TotalLiabilitiesGrp/EOYAmt047725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156220
IRS990/TotalProgramServiceExpensesAmt0117380
IRS990/TotalProgramServiceRevenueAmt0137455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203945
IRS990/TravelGrp/ProgramServicesAmt03021
IRS990/TravelGrp/TotalAmt03021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156220
IRS990/USAddress/AddressLine1Txt0202 S MAIN ST
IRS990/USAddress/CityNm0WINNER
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057580
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE KINDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06058423521
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN GATE COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0460387190
ReturnHeader/Filer/PhoneNum06058423521
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WINNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460435701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON M TUTTLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575801832
ReturnHeader/PreparerPersonGrp/PhoneNum06058421070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON M TUTTLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T10:30:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,945
Liabilities
$47,725
Net assets
$156,220
Revenue
$142,380
Expenses
$135,056
Net income
$7,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.74$1.62$1.18$1.04$0.14
2023Summary only. Only limited summary data is available for this year.$2.17$0.74$0.93$1.19$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.59$1.60$1.03$1.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.53$1.68$1.08$1.08$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.32$1.61$0.88$0.93$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.24$1.65$1.05$1.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.15$1.63$1.31$1.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.18$1.33$1.34$1.48$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.09$1.22$3.59$1.60$1.99
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.75$1.63$1.52$1.73$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.48$1.56$1.42$1.35$0.07
2014Summary only. Only limited summary data is available for this year.$2.04$0.48$1.56$1.42$1.35$0.07
2013Summary only. Only limited summary data is available for this year.$1.72$0.47$1.25$2.15$1.69$0.46
2012Summary only. Only limited summary data is available for this year.$1.80$0.39$1.41$2.10$2.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.06$1.87$1.85$0.01