Civic Intelligence

Development for the Disabled Inc

990 • Fiscal year 2017 • EIN 46-0421730

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileN\A
730 E Watertown StreetRapid City, SD 57701

(605) 224-6287

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,087

Down $11,547 (-27%) from 2016

Net Assets

Down

$31,087

Down $11,547 (-27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$329,267

Up $132,585 (+67%) from 2016

Expenses

Up

$340,814

Up $130,398 (+62%) from 2016

Net Income

Up

-$11,547

Up $2,187 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2010: $94,959Liabilities 2010: $0Net Assets 2010: $94,9592010Assets 2011: $79,870Liabilities 2011: $0Net Assets 2011: $79,8702011Assets 2012: $97,290Liabilities 2012: $0Net Assets 2012: $97,2902012Assets 2013: $74,892Liabilities 2013: $0Net Assets 2013: $74,8922013Assets 2014: $53,533Liabilities 2014: $0Net Assets 2014: $53,5332014Assets 2015: $56,368Liabilities 2015: $0Net Assets 2015: $56,3682015Assets 2016: $42,634Liabilities 2016: $0Net Assets 2016: $42,6342016Assets 2017: $31,087Liabilities 2017: $0Net Assets 2017: $31,0872017Assets 2018: $25,387Liabilities 2018: $0Net Assets 2018: $25,3872018Assets 2019: $25,988Liabilities 2019: $0Net Assets 2019: $25,9882019Assets 2020: $27,759Liabilities 2020: $0Net Assets 2020: $27,7592020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$31,087
Liabilities$0
Net Assets$31,087
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $508,615Expenses 2010: $472,790Net Income 2010: $35,8252010Revenue 2011: $206,768Expenses 2011: $221,857Net Income 2011: -$15,0892011Revenue 2012: $130,853Expenses 2012: $113,432Net Income 2012: $17,4212012Revenue 2013: $398,495Expenses 2013: $420,893Net Income 2013: -$22,3982013Revenue 2014: $298,428Expenses 2014: $319,787Net Income 2014: -$21,3592014Revenue 2015: $249,192Expenses 2015: $246,357Net Income 2015: $2,8352015Revenue 2016: $196,682Expenses 2016: $210,416Net Income 2016: -$13,7342016Revenue 2017: $329,267Expenses 2017: $340,814Net Income 2017: -$11,5472017Revenue 2018: $0Expenses 2018: $5,700Net Income 2018: -$5,7002018Revenue 2019: $8,010Expenses 2019: $7,409Net Income 2019: $6012019Revenue 2020: $19,915Expenses 2020: $18,144Net Income 2020: $1,7712020Revenue 2021: $0Expenses 2021: $27,759Net Income 2021: -$27,7592021

Highlighted filing

2017

Revenue$329,267
Expenses$340,814
Net Income-$11,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$329,267
Mission and Program Overview

Mission

To provide safe, decent and affordable housing to individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,634$31,087▼ $11,547
Total Assets$42,634$31,087▼ $11,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,634$31,087▼ $11,547
Total Net Assets Fund Balance$42,634$31,087▼ $11,547
Total Liabilities and Net Assets / Fund Balance$42,634$31,087▼ $11,547
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bruce RamplebergPresident
Shirley HalversonVice President
Brian ChapmanDirector
VacantDirector
Trina MillerSecretary
Trina MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,267
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,896
Salaries, Compensation, and Employee Benefits$12,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$321,845--$321,845
Other Salaries and Wages$12,918--$12,918
Fees for Services Accounting$200--$200
Total Functional Expenses$340,814$0$0$340,814
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is provided to an officer of the Corporation for review prior to signing and filing the form. The complete Form 990 is provided to all governing board members for review a the annual meeting of the corporation.”

Form 990, Part VI, Section C, Line 19

“Governing documents of the entity are made available on the State of South Dakota, Secretary of State web site . Documents not available here are maintained at West River Foundaiton for Economic Community Development offic and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Development for the Disabled
EIN
46-0421730
Phone
6052246287
Address
730 E WATERTOWN STREET, RAPID CITY, SD 57701

Signing Officer

Name
Bruce Rampleberg
Title
President
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Rampelberg
Formed
1992
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Catherine Haveman
Address
PO Box 2128, Rapid City, SD 57709
Preparer
Catherine Haveman
Phone
6053410062
Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to an officer of the Corporation for review prior to signing and filing the form. The complete Form 990 is provided to all governing board members for review a the annual meeting of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents of the entity are made available on the State of South Dakota, Secretary of State web site . Documents not available here are maintained at West River Foundaiton for Economic Community Development offic and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine Haveman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057709
ReturnHeader/PreparerPersonGrp/PhoneNum06053410062
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Haveman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-09T12:29:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,087
Liabilities
$0
Net assets
$31,087
Revenue
$329,267
Expenses
$340,814
Net income
-$11,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.29$3.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.97$2.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.49$2.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.98$3.20$0.21
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$3.98$4.21$0.22
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.31$1.13$0.17
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.07$2.22$0.15
2010Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$5.09$4.73$0.36