Civic Intelligence

Northeast South Dakota Head Start Program Inc.

990 • Fiscal year 2014 • EIN 46-0395724

Nov 01, 2013 to Oct 31, 2014 • Filed on Apr 01, 2015

Organization ProfileWWW.NESDHS.ORG

View Organization Page

200 South HarrisonRoom/Suite 157401

(605) 229-4506

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,882

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$562,510

Up $85,453 (+18%) from 2013

Net Assets

Up

$335,518

Up $3,581 (+1.1%) from 2013

Liabilities

Up

$226,992

Up $81,872 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

$2,740,234

No earlier filing loaded for comparison.

Expenses

Up

$2,736,653

Up $128,765 (+4.9%) from 2013

Net Income

$3,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $153,040Liabilities 2010: $153,040Net Assets 2010: $02010Assets 2011: $142,319Liabilities 2011: $142,319Net Assets 2011: $02011Assets 2012: $524,448Liabilities 2012: $132,237Net Assets 2012: $392,2112012Assets 2013: $477,057Liabilities 2013: $145,120Net Assets 2013: $331,9372013Assets 2014: $562,510Liabilities 2014: $226,992Net Assets 2014: $335,5182014Assets 2015: $490,734Liabilities 2015: $189,316Net Assets 2015: $301,4182015Assets 2016: $422,959Liabilities 2016: $157,140Net Assets 2016: $265,8192016Assets 2017: $560,320Liabilities 2017: $285,501Net Assets 2017: $274,8192017Assets 2018: $563,422Liabilities 2018: $271,469Net Assets 2018: $291,9532018Assets 2019: $400,081Liabilities 2019: $135,384Net Assets 2019: $264,6972019Assets 2020: $785,548Liabilities 2020: $312,558Net Assets 2020: $472,9902020Assets 2021: $671,852Liabilities 2021: $135,596Net Assets 2021: $536,2562021Assets 2022: $1,836,729Liabilities 2022: $1,175,544Net Assets 2022: $661,1852022Assets 2023: $1,644,225Liabilities 2023: $1,014,216Net Assets 2023: $630,0092023Assets 2024: $1,665,488Liabilities 2024: $1,105,422Net Assets 2024: $560,0662024

Highlighted filing

2014

Assets$562,510
Liabilities$226,992
Net Assets$335,518
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,762,2392010Expenses 2011: $2,665,6912011Expenses 2012: $2,746,2532012Expenses 2013: $2,607,8882013Revenue 2014: $2,740,234Expenses 2014: $2,736,653Net Income 2014: $3,5812014Revenue 2015: $2,737,027Expenses 2015: $2,771,127Net Income 2015: -$34,1002015Revenue 2016: $2,763,518Expenses 2016: $2,805,682Net Income 2016: -$42,1642016Revenue 2017: $2,875,645Expenses 2017: $2,859,957Net Income 2017: $15,6882017Revenue 2018: $2,933,810Expenses 2018: $2,916,676Net Income 2018: $17,1342018Revenue 2019: $2,904,372Expenses 2019: $2,931,628Net Income 2019: -$27,2562019Revenue 2020: $3,399,770Expenses 2020: $3,191,477Net Income 2020: $208,2932020Revenue 2021: $3,285,351Expenses 2021: $3,222,085Net Income 2021: $63,2662021Revenue 2022: $3,568,644Expenses 2022: $3,443,715Net Income 2022: $124,9292022Revenue 2023: $3,536,939Expenses 2023: $3,568,115Net Income 2023: -$31,1762023Revenue 2024: $3,599,401Expenses 2024: $3,669,344Net Income 2024: -$69,9432024

Highlighted filing

2014

Revenue$2,740,234
Expenses$2,736,653
Net Income$3,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$2,745,971
Mission and Program Overview

Mission

The program provides comprehensive early child development for disadvantaged pre-school children and their families. The program is funded by grants from federal and state governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,937$335,518▲ $3,581
Pledges and Grants Receivable$144,149$226,112▲ $81,963
Cash and Non-Interest-Bearing Accounts$160$766▲ $606
Prepaid Expenses and Deferred Charges$811$114▼ $697
Total Assets$477,057$562,510▲ $85,453
Liabilities
Accounts Payable and Accrued Expenses$145,118$226,990▲ $81,872
Deferred Revenue$2$2→ $0
Total Liabilities$145,120$226,992▲ $81,872
Net Assets / Fund Balance
Temporarily Rstr Net Assets$331,937$335,518▲ $3,581
Total Net Assets Fund Balance$331,937$335,518▲ $3,581
Total Liabilities and Net Assets / Fund Balance$477,057$562,510▲ $85,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,518$370,009$705,527
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HopperExecutive DiFT$54,221$6,661$60,882
Yvette ThrashCFOFT$39,464$911$40,375

Board Members and Trustees

NameTitle
Richard ZephierPresident
Dr Gayle BortnemDirector
Elaine KanableDirector
Jade PetersonDirector
Judy WaldmanDirector
Katherine BreskeDirector
Lorelei SimonsDirector
Rhonda SwansonDirector
Ronald HallDirector
Sherrie VanzeeSec/treasure
Bobbi PiaseckiVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,744,670
Program Service Revenue
$0
Investment Income
$-4,436
Other Revenue
$0
All Other Contributions
$10,012
Change in Net Assets
$3,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,744,670
Revenue Not Reported on Financial Statements
$-4,436
Revenue Not Reported on Form 990
$430,871
Other Revenue Adjustments
$-4,436
Total Revenue per Audited Statements
$3,175,541
Total Revenue per Form 990
$2,740,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,929,654
Other Expenses$806,999
Total Fundraising Expense$6,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,532$105,011$6,273$1,352,816
Other Employee Benefits$263,853$27,502-$291,355
Occupancy$210,063$7,742-$217,805
Payroll Taxes$161,634$18,963-$180,597
Travel$152,400$9,591-$161,991
Current Officers, Directors, Trustees, and Key Employees-$93,685-$93,685
Office Expenses$9,939$59,268-$69,207
Depreciation Depletion$49,552--$49,552
Insurance$25,111$14,918-$40,029
Fees for Services Accounting$1,740$12,874-$14,614
Fees for Services Other$12,508--$12,508
Pension Plan Contributions$8,899$2,302-$11,201
Other Expenses$10,012--$10,012
Conferences and Meetings-$2,914-$2,914
Total Functional Expenses$2,375,610$354,770$6,273$2,736,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,171,960
Expenses per Audited Statements$2,736,653
Total Expenses per Form 990$2,736,653
Expenses Not Reported on Form 990$435,307
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“Return is prepared by independent accounting firm. Executive director and business manager reviews. A copy of completed signed return is provided to the governing board.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15A

“A wage comparability study is completed every three years. All compensation is paid in accordance with salary schedule which is approved by board and policy council members. Information is submitted with grant application annually.”

Form 990, Page 6, Part VI, Line 15B

“A wage comparability study is documented every three years. All compensation is paid in accordance with salary schedule which is approved by board and policy council members.”

Form 990, Page 6, Part VI, Line 19

“Available to the general public on request. Monthly financial statements are provided to the board and the policy council. Policies are on web site. The annual report is mailed to community officials.”

Filing and Contact Details

Filer

EIN
46-0395724
Phone
6052294506

Signing Officer

Name
Tom Hopper
Title
Executive Director
Phone
6052294506
Signed
2015-04-01

Organization Details

Principal Officer
Thomas Hopper
Voting Board Members
12
Independent Board Members
12
Employees
92
Volunteers
613

Preparer

Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board serves without compensation classroom and lunchroom assistants serve without compensation”

Form 990, Part XI, Line 9

“Sale of asset 1,301 loss on sale of asset 4,436 cost of vehicle sold -5,737”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SALE OF ASSET 1,301”

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

“Loss on sale of asset -4,436”

Schedule D, Page 4, Part XII, Line 2D

“Cost of vehicle sold 5,737”

Raw XML AppendixShowing 400 of 423 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/OtherExpensesGrp/Desc0SUPPLIES/FOOD
IRS990/OtherExpensesGrp/Desc1EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLY IN-KIND
IRS990/OtherExpensesGrp/ProgramServicesAmt0202666
IRS990/OtherExpensesGrp/ProgramServicesAmt125701
IRS990/OtherExpensesGrp/ProgramServicesAmt210012
IRS990/OtherExpensesGrp/TotalAmt0202666
IRS990/OtherExpensesGrp/TotalAmt125701
IRS990/OtherExpensesGrp/TotalAmt210012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241532
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352816
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161634
IRS990/PayrollTaxesGrp/TotalAmt0180597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08899
IRS990/PensionPlanContributionsGrp/TotalAmt011201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114
IRS990/PrincipalOfficerNm0THOMAS HOPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02557010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9396
IRS990/PYOtherExpensesAmt0676848
IRS990/PYRevenuesLessExpensesAmt0-60274
IRS990/PYSalariesCompEmpBnftPaidAmt01931040
IRS990/PYTotalExpensesAmt02607888
IRS990/PYTotalRevenueAmt02547614
IRS990/ReconcilationRevenueExpnssAmt03581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02744670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02744670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02557010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02686089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02534162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02636446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013158377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013158377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02744670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02557010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02686089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02534162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02636446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013158377
IRS990ScheduleA/TotalSupportAmt013158377
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0429570
IRS990ScheduleD/DonatedServicesUseFcltsAmt0429570
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0705527
IRS990ScheduleD/ExpensesNotReportedAmt0435307
IRS990ScheduleD/ExpensesSubtotalAmt02736653
IRS990ScheduleD/OtherExpensesIncludedAmt05737
IRS990ScheduleD/OtherRevenueAmt01301
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4436
IRS990ScheduleD/RevenueNotReportedAmt0430871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4436
IRS990ScheduleD/RevenueSubtotalAmt02744670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALE OF ASSET 1,301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET -4,436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF VEHICLE SOLD 5,737
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335518
IRS990ScheduleD/TotalExpensesPerForm990Amt02736653
IRS990ScheduleD/TotalRevenuePerForm990Amt02740234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03175541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03171960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD SERVES WITHOUT COMPENSATION CLASSROOM AND LUNCHROOM ASSISTANTS SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PREPARED BY INDEPENDENT ACCOUNTING FIRM. EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEWS. A COPY OF COMPLETED SIGNED RETURN IS PROVIDED TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WAGE COMPARABILITY STUDY IS COMPLETED EVERY THREE YEARS. ALL COMPENSATION IS PAID IN ACCORDANCE WITH SALARY SCHEDULE WHICH IS APPROVED BY BOARD AND POLICY COUNCIL MEMBERS. INFORMATION IS SUBMITTED WITH GRANT APPLICATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WAGE COMPARABILITY STUDY IS DOCUMENTED EVERY THREE YEARS. ALL COMPENSATION IS PAID IN ACCORDANCE WITH SALARY SCHEDULE WHICH IS APPROVED BY BOARD AND POLICY COUNCIL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. MONTHLY FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD AND THE POLICY COUNCIL. POLICIES ARE ON WEB SITE. THE ANNUAL REPORT IS MAILED TO COMMUNITY OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALE OF ASSET 1,301 LOSS ON SALE OF ASSET 4,436 COST OF VEHICLE SOLD -5,737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0331937
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0335518
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477057
IRS990/TotalAssetsEOYAmt0562510
IRS990/TotalAssetsGrp/BOYAmt0477057
IRS990/TotalAssetsGrp/EOYAmt0562510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02744670
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02375610
IRS990/TotalFunctionalExpensesGrp/TotalAmt02736653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145120
IRS990/TotalLiabilitiesEOYAmt0226992
IRS990/TotalLiabilitiesGrp/BOYAmt0145120
IRS990/TotalLiabilitiesGrp/EOYAmt0226992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335518
IRS990/TotalOtherCompensationAmt07572
IRS990/TotalProgramServiceExpensesAmt02375610
IRS990/TotalReportableCompFromOrgAmt093685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02740234
IRS990/TotalVolunteersCnt0613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562510
IRS990/TravelGrp/ManagementAndGeneralAmt09591
IRS990/TravelGrp/ProgramServicesAmt0152400
IRS990/TravelGrp/TotalAmt0161991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 SOUTH HARRISON ST1
IRS990/USAddress/City0ABERDEEN
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057401
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NESDHS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052294506
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST SOUTH DAKOTA HEAD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$562,510
Liabilities
$226,992
Net assets
$335,518
Revenue
$2,740,234
Expenses
$2,736,653
Net income
$3,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.11$0.56$3.60$3.67$0.07
2023Summary only. Only limited summary data is available for this year.$1.64$1.01$0.63$3.54$3.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.18$0.66$3.57$3.44$0.12
2021Summary only. Only limited summary data is available for this year.$0.67$0.14$0.54$3.29$3.22$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.31$0.47$3.40$3.19$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.14$0.26$2.90$2.93$0.03
2018Summary only. Only limited summary data is available for this year.$0.56$0.27$0.29$2.93$2.92$0.02
2017Summary only. Only limited summary data is available for this year.$0.56$0.29$0.27$2.88$2.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.27$2.76$2.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$2.74$2.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.34$2.74$2.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$2.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits