Civic Intelligence

South Dakota Development Corporation

990 • Fiscal year 2022 • EIN 46-0404566

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization ProfileN/A
196 East 6th Street Suite 200Sioux Falls, SD 57104

(605) 275-1504

Siviq Scores

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

Liabilities / Assets

99th percentile

2.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.63x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$125,944

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

58%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$115,137

Up $44,700 (+63%) from 2021

Net Assets

Down

-$159,993

Down $127,281 (-389%) from 2021

Liabilities

Up

$275,130

Up $171,981 (+167%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$433,578

Up $159,399 (+58%) from 2021

Expenses

Up

$560,859

Up $60,191 (+12%) from 2021

Net Income

Up

-$127,281

Up $99,208 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $16,345,917Liabilities 2011: $0Net Assets 2011: $16,345,9172011Assets 2012: $16,564,651Liabilities 2012: $0Net Assets 2012: $16,564,6512012Assets 2013: $16,695,828Liabilities 2013: $0Net Assets 2013: $16,695,8282013Assets 2014: $14,918,384Liabilities 2014: $0Net Assets 2014: $14,918,3842014Assets 2015: $14,991,064Liabilities 2015: $0Net Assets 2015: $14,991,0642015Assets 2016: $13,451,285Liabilities 2016: $0Net Assets 2016: $13,451,2852016Assets 2017: $13,885,370Liabilities 2017: $0Net Assets 2017: $13,885,3702017Assets 2018: $613,464Liabilities 2018: $3,660Net Assets 2018: $609,8042018Assets 2019: $421,912Liabilities 2019: $22,653Net Assets 2019: $399,2592019Assets 2020: $201,610Liabilities 2020: $7,833Net Assets 2020: $193,7772020Assets 2021: $70,437Liabilities 2021: $103,149Net Assets 2021: -$32,7122021Assets 2022: $115,137Liabilities 2022: $275,130Net Assets 2022: -$159,9932022Assets 2023: $182,348Liabilities 2023: $252,620Net Assets 2023: -$70,2722023Assets 2024: $213,301Liabilities 2024: $383,773Net Assets 2024: -$170,4722024

Highlighted filing

2022

Assets$115,137
Liabilities$275,130
Net Assets-$159,993
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$10M$0-$10M-$20MExpenses 2011: $687,2532011Expenses 2012: $2,597,6772012Revenue 2013: $2,446,960Expenses 2013: $442,335Net Income 2013: $2,004,6252013Revenue 2014: $435,631Expenses 2014: $213,075Net Income 2014: $222,5562014Revenue 2015: $276,827Expenses 2015: $204,147Net Income 2015: $72,6802015Revenue 2016: $1,611,705Expenses 2016: $3,151,484Net Income 2016: -$1,539,7792016Revenue 2017: $380,588Expenses 2017: $148,846Net Income 2017: $231,7422017Revenue 2018: $141,740Expenses 2018: $13,417,306Net Income 2018: -$13,275,5662018Revenue 2019: $105,262Expenses 2019: $315,807Net Income 2019: -$210,5452019Revenue 2020: $204,440Expenses 2020: $409,922Net Income 2020: -$205,4822020Revenue 2021: $274,179Expenses 2021: $500,668Net Income 2021: -$226,4892021Revenue 2022: $433,578Expenses 2022: $560,859Net Income 2022: -$127,2812022Revenue 2023: $640,183Expenses 2023: $550,462Net Income 2023: $89,7212023Revenue 2024: $505,928Expenses 2024: $606,128Net Income 2024: -$100,2002024

Highlighted filing

2022

Revenue$433,578
Expenses$560,859
Net Income-$127,281
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$433,578
Mission and Program Overview

Mission

Economic development loans to help businesses start up and expand in south dakota.

The principle objective of the corporaiton shall be to benefit the state of south dakota by fostering increased employment opportunities and expansion of business and industry for the citizens of this state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,399$33,622▼ $10,777
Prepaid Expenses and Deferred Charges$10,195$8,219▼ $1,976
Land, Buildings, and Equipment, Net$15,843$4,680▼ $11,163
Total Assets$70,437$115,137▲ $44,700
Other Assets Total-$68,616-
Liabilities
Other Liabilities$100,000$269,796▲ $169,796
Accounts Payable and Accrued Expenses$3,149$5,334▲ $2,185
Total Liabilities$103,149$275,130▲ $171,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,712$-159,993▼ $127,281
Total Net Assets Fund Balance$-32,712$-159,993▼ $127,281
Total Liabilities and Net Assets / Fund Balance$70,437$115,137▲ $44,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,680$34,849$39,529
Other Land Buildings-$11,000$11,000
Other Assets Org$68,616--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley JankordVP of LendinFT$125,944$125,944
Jennifer ObergExecutive DiFT$123,915$123,915

Board Members and Trustees

NameTitle
David MunsonChairman
Luke TibbetsVice Chairma
Alex SoundyDirector
Brent HeinertDirector
Brooke RollagDirector
Dan KolbergDirector
Drew DuncanDirector
Eric ChristiansonDirector
Jeremy KeizerDirector
John SchrammDirector
Joni EkstrumDirector
Julie JohnsonDirector
Kevin WagnerDirector
Kyle PetersDirector
Michelle MaloneyDirector
Randy SnydersDirector
Russel OlsonDirector
Nate EngbersSecretary
Jesse FonkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,449
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$-127,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,925
Other Expenses$197,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,661--$193,661
Current Officers, Directors, Trustees, and Key Employees$74,349$49,566-$123,915
Fees for Services Legal-$46,556-$46,556
Advertising$32,425--$32,425
Payroll Taxes$21,216$3,854-$25,070
Occupancy-$20,450-$20,450
Other Employee Benefits$17,212$3,067-$20,279
Office Expenses-$18,625-$18,625
Insurance$16,301--$16,301
Fees for Services Accounting-$14,561-$14,561
Depreciation Depletion$8,870$2,293-$11,163
Other Expenses$16,935$8,272-$8,272
Travel-$5,953-$5,953
Conferences and Meetings$1,972--$1,972
Fees for Services Other$1,422--$1,422
Total Functional Expenses$384,363$176,496$0$560,859
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$201,180
Operating Lease Liabilities$68,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“A copy of form 990 is provided to the board for review and approval prior to filing.”

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

“Directors, employees and consultants of the organization are required to act ethically and exhibit good character. Conflicts are determined based on each transaction discussed by the board. For example, a board member is asked to disclose any potential conflicts on each loan or investment that is presented to the board. Conflicts are reviewed at the board level. After a conflict is deemed to exist, the individual(s) involved must abstain from the discussion and any action related to the issue. The directors are required to sign a statement annually disclosng conflicts as part of the annual report.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Dakota Development
EIN
46-0404566
Phone
6052751504
Address
196 EAST 6TH STREET SUITE 200, SIOUX FALLS, SD 57104

Signing Officer

Name
Jennifer Oberg
Title
Executive Director
Phone
6052751504
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Oberg
Formed
1983
Legal Domicile
Sd
Voting Board Members
19
Independent Board Members
19
Employees
4

Preparer

Firm
Elo Prof LLC
Address
118 W 3RD ST, YANKTON, SD 57078-4321
Preparer
Lucas H Hauert CPA
Phone
6056656007
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF LENDIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016301
IRS990/InsuranceGrp/TotalAmt016301
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04680
IRS990/LandBldgEquipCostOrOtherBssAmt050529
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRINCIPLE OBJECTIVE OF THE CORPORAITON SHALL BE TO BENEFIT THE STATE OF SOUTH DAKOTA BY FOSTERING INCREASED EMPLOYMENT OPPORTUNITIES AND EXPANSION OF BUSINESS AND INDUSTRY FOR THE CITIZENS OF THIS STATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-32712
IRS990/NetAssetsOrFundBalancesEOYAmt0-159993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-32712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-159993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020450
IRS990/OccupancyGrp/TotalAmt020450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018625
IRS990/OfficeExpensesGrp/TotalAmt018625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt068616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020279
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1INTEREST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18272
IRS990/OtherExpensesGrp/ProgramServicesAmt016935
IRS990/OtherExpensesGrp/TotalAmt020234
IRS990/OtherExpensesGrp/TotalAmt18272
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0269796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193661
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03854
IRS990/PayrollTaxesGrp/ProgramServicesAmt021216
IRS990/PayrollTaxesGrp/TotalAmt025070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08219
IRS990/PrincipalOfficerNm0JENNIFER OBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt0182138
IRS990/PYProgramServiceRevenueAmt0273772
IRS990/PYRevenuesLessExpensesAmt0-226489
IRS990/PYSalariesCompEmpBnftPaidAmt0318530
IRS990/PYTotalExpensesAmt0500668
IRS990/PYTotalRevenueAmt0274179
IRS990/ReconcilationRevenueExpnssAmt0-127281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068616
IRS990ScheduleD/TotalLiabilityAmt0269796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, EMPLOYEES AND CONSULTANTS OF THE ORGANIZATION ARE REQUIRED TO ACT ETHICALLY AND EXHIBIT GOOD CHARACTER. CONFLICTS ARE DETERMINED BASED ON EACH TRANSACTION DISCUSSED BY THE BOARD. FOR EXAMPLE, A BOARD MEMBER IS ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS ON EACH LOAN OR INVESTMENT THAT IS PRESENTED TO THE BOARD. CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. AFTER A CONFLICT IS DEEMED TO EXIST, THE INDIVIDUAL(S) INVOLVED MUST ABSTAIN FROM THE DISCUSSION AND ANY ACTION RELATED TO THE ISSUE. THE DIRECTORS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY DISCLOSNG CONFLICTS AS PART OF THE ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070437
IRS990/TotalAssetsEOYAmt0115137
IRS990/TotalAssetsGrp/BOYAmt070437
IRS990/TotalAssetsGrp/EOYAmt0115137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103149
IRS990/TotalLiabilitiesEOYAmt0275130
IRS990/TotalLiabilitiesGrp/BOYAmt0103149
IRS990/TotalLiabilitiesGrp/EOYAmt0275130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-159993
IRS990/TotalProgramServiceRevenueAmt0433449
IRS990/TotalReportableCompFromOrgAmt0249859
IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115137
IRS990/TravelGrp/ManagementAndGeneralAmt05953
IRS990/TravelGrp/TotalAmt05953
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02329 N CAREER AVE SUITE 204
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057107
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,137
Liabilities
$275,130
Net assets
-$159,993
Revenue
$433,578
Expenses
$560,859
Net income
-$127,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.38$0.17$0.51$0.61$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.25$0.07$0.64$0.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.28$0.16$0.43$0.56$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.03$0.27$0.50$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.20$0.41$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.11$0.32$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.14$13.4$13.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$0.38$0.15$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$1.61$3.15$1.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$0.28$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.44$0.21$0.22
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$2.45$0.44$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits