Civic Intelligence

South Dakota Coalition of Citizens

EIN 46-0411541 • 501(c)3 • Pierre, SD

Profile

Advocate for full inclusion of all individuals with disabilities in all aspects of society.

221 South Central AvePierre, SD 57501

sd-ccd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$3,327

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,917 (-100%) from 2019

Liabilities

Down

$0

Down $25,997 (-100%) from 2019

Net Assets

Up

$0

Up $3,080 (+100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$42,190

Down $208,168 (-83%) from 2019

Expenses

Down

$39,110

Down $195,633 (-83%) from 2019

Net Income

Down

$3,080

Down $12,535 (-80%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $118,061Liabilities 2011: $116,139Net Assets 2011: $1,9222011Assets 2012: $95,592Liabilities 2012: $92,721Net Assets 2012: $2,8712012Assets 2013: $50,300Liabilities 2013: $69,460Net Assets 2013: -$19,1602013Assets 2014: $47,339Liabilities 2014: $67,693Net Assets 2014: -$20,3542014Assets 2015: $39,764Liabilities 2015: $68,612Net Assets 2015: -$28,8482015Assets 2016: $36,541Liabilities 2016: $54,560Net Assets 2016: -$18,0192016Assets 2017: $38,198Liabilities 2017: $39,740Net Assets 2017: -$1,5422017Assets 2018: $21,552Liabilities 2018: $40,247Net Assets 2018: -$18,6952018Assets 2019: $22,917Liabilities 2019: $25,997Net Assets 2019: -$3,0802019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $376,922Expenses 2011: $401,445Net Income 2011: -$24,5232011Expenses 2012: $369,6122012Expenses 2013: $319,9782013Revenue 2014: $343,255Expenses 2014: $344,449Net Income 2014: -$1,1942014Revenue 2015: $333,554Expenses 2015: $342,048Net Income 2015: -$8,4942015Revenue 2016: $307,393Expenses 2016: $296,564Net Income 2016: $10,8292016Revenue 2017: $329,494Expenses 2017: $313,017Net Income 2017: $16,4772017Revenue 2018: $221,399Expenses 2018: $238,552Net Income 2018: -$17,1532018Revenue 2019: $250,358Expenses 2019: $234,743Net Income 2019: $15,6152019Revenue 2020: $42,190Expenses 2020: $39,110Net Income 2020: $3,0802020

Highlighted filing

2020

Revenue$42,190
Expenses$39,110
Net Income$3,080
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$42,190
Expenses
$39,110
Net income
$3,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$0.39$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.26$0.03$2.50$2.35$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.40$0.19$2.21$2.39$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.40$0.02$3.29$3.13$0.16
2016Summary only. Only limited summary data is available for this year.$0.37$0.55$0.18$3.07$2.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.69$0.29$3.34$3.42$0.08
2014Summary only. Only limited summary data is available for this year.$0.47$0.68$0.20$3.43$3.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.69$0.19$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.93$0.03$3.70
2011Summary only. Only limited summary data is available for this year.$1.18$1.16$0.02$3.77$4.01$0.25
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 29, 2018
Return Version
2017v2.3
Gross Receipts
$221,399
Mission and Program Overview

Mission

Advocate for full inclusion of all individuals with disabilities in all aspects of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,919$17,578▼ $7,341
Cash and Non-Interest-Bearing Accounts$7,997--
Prepaid Expenses and Deferred Charges$3,921$2,908▼ $1,013
Land, Buildings, and Equipment, Net$1,361$1,066▼ $295
Total Assets$38,198$21,552▼ $16,646
Liabilities
Accounts Payable and Accrued Expenses$24,921$28,288▲ $3,367
Deferred Revenue$14,819$11,959▼ $2,860
Total Liabilities$39,740$40,247▲ $507
Net Assets / Fund Balance
Unrestricted Net Assets$-1,542$-18,695▼ $17,153
Total Net Assets Fund Balance$-1,542$-18,695▼ $17,153
Total Liabilities and Net Assets / Fund Balance$38,198$21,552▼ $16,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,066$15,624$16,690
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly PfaffExecutive DiFT$69,288$7,668$76,956

Board Members and Trustees

NameTitle
Tom KoberPresident
John BaxterDirector
Keven MoultonDirector
Lorri BohmDirector
Matt CainDirector
Margot BurtonPast Preside
Colleen MoranSecretary/tr
Vicki KerkvlietVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,315
Program Service Revenue
$204,082
Investment Income
$2
Other Revenue
$0
All Other Contributions
$11,915
Change in Net Assets
$-17,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,399
Total Revenue per Audited Statements
$221,399
Total Revenue per Form 990
$221,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,116
Salaries, Compensation, and Employee Benefits$102,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,866$36,422-$69,288
Travel$21,441$839-$22,280
Other Salaries and Wages$5,322$10,722-$16,044
Fees for Services Accounting$4,982$5,439-$10,421
Occupancy$4,512$4,812-$9,324
Office Expenses$5,299$3,648-$8,947
All Other Expenses$5,793$1,939-$7,732
Conferences and Meetings$3,436$3,423-$6,859
Payroll Taxes$2,890$3,595-$6,485
Other Employee Benefits$3,029$3,302-$6,331
Other Expenses$1,976$2,689-$4,665
Pension Plan Contributions$1,944$2,344-$4,288
Fees for Services Management$2,865--$2,865
Insurance$1,369$1,411-$2,780
Advertising$202$1,749-$1,951
Depreciation Depletion$162$133-$295
Total Functional Expenses$156,085$82,467$0$238,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,552
Total Expenses per Audited Statements$238,552
Total Expenses per Form 990$238,552
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
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All individuals and organizations who support the mission and purpose of the coalition and remit annual membership dues are recognized as members of the organization. The two classes of membership within the organization are individual and organizational.”

Form 990, Page 6, Part VI, Line 7A

“Individual members are entitled to one vote at the annual meeting and one vote on the baord elections and bylaw amendments. Organizational members are entitled to one delegate vote at the annual meeting nd one delegate vote on the board elections and bylaw amendments.”

Form 990, Page 6, Part VI, Line 7B

“The membership shall have the following reposnsibilities: 1. Establish the objectives of the coalition; 2. Elect the baord of directors; 3. Vote upon recommended bylaws and amendments; 4. Determine any changes in the coalition individual dues structure.”

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

“The executive director reviews the form 990, signs it and files the return.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Dakota Coalition of Citizens
EIN
46-0411541
Phone
6059452207
Address
221 SOUTH CENTRAL AVE, PIERRE, SD 57501

Signing Officer

Name
Shelly Pfaff
Title
Executive Director
Phone
6059452207
Signed
2018-12-29

Organization Details

Principal Officer
Shelly Pfaff
Formed
1990
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Clausen & Rice Llp
Address
PO BOX 1117, PIERRE, SD 57501
Preparer
John E Clausen CPA
Phone
6052248866
Raw XML AppendixShowing 400 of 410 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/ProgramServiceRevenueGrp/Desc0SUPPORT AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SDAC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OVW INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COUNCIL ON DD
IRS990/ProgramServiceRevenueGrp/Desc4DDD (PPT) INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS AND ORGANIZATIONS WHO SUPPORT THE MISSION AND PURPOSE OF THE COALITION AND REMIT ANNUAL MEMBERSHIP DUES ARE RECOGNIZED AS MEMBERS OF THE ORGANIZATION. THE TWO CLASSES OF MEMBERSHIP WITHIN THE ORGANIZATION ARE INDIVIDUAL AND ORGANIZATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL MEMBERS ARE ENTITLED TO ONE VOTE AT THE ANNUAL MEETING AND ONE VOTE ON THE BAORD ELECTIONS AND BYLAW AMENDMENTS. ORGANIZATIONAL MEMBERS ARE ENTITLED TO ONE DELEGATE VOTE AT THE ANNUAL MEETING ND ONE DELEGATE VOTE ON THE BOARD ELECTIONS AND BYLAW AMENDMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP SHALL HAVE THE FOLLOWING REPOSNSIBILITIES: 1. ESTABLISH THE OBJECTIVES OF THE COALITION; 2. ELECT THE BAORD OF DIRECTORS; 3. VOTE UPON RECOMMENDED BYLAWS AND AMENDMENTS; 4. DETERMINE ANY CHANGES IN THE COALITION INDIVIDUAL DUES STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990, SIGNS IT AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TravelGrp/ProgramServicesAmt021441
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1542
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 S CENTRAL AVE
IRS990/USAddress/CityNm0PIERRE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057501
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IRS990/WebsiteAddressTxt0SD-CCD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY PFAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059452207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA COALITION OF CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WITH DISABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460411541
ReturnHeader/Filer/PhoneNum06059452207
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 SOUTH CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BED446286146BFA489EAA4360AA9D1A8EAA5091
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A0CE48C09FF3C2F7DB0A45BC198EE5B96AF2F50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.150.14
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:33:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731721111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN & RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERRE

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