Civic Intelligence

Development for the Disabled Inc

990 • Fiscal year 2020 • EIN 46-0421730

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 17, 2021

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

52nd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

96th percentile

149%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$27,759

Up $1,771 (+6.8%) from 2019

Net Assets

Up

$27,759

Up $1,771 (+6.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$19,915

Up $11,905 (+149%) from 2019

Expenses

Up

$18,144

Up $10,735 (+145%) from 2019

Net Income

Up

$1,771

Up $1,170 (+195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$27,759
Liabilities$0
Net Assets$27,759
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$19,915
Expenses$18,144
Net Income$1,771
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 17, 2021
Return Version
2020v4.1
Gross Receipts
$19,915
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$25,988$27,759▲ $1,771
Total Assets$25,988$27,759▲ $1,771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,988$27,759▲ $1,771
Total Net Assets Fund Balance$25,988$27,759▲ $1,771
Total Liabilities and Net Assets / Fund Balance$25,988$27,759▲ $1,771
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce RamplebergPresident
Shirley HalversonVice President
Trina MillerSecretary
Brian ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,915
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,924--$17,924
Fees for Services Accounting-$200-$200
Office Expenses-$20-$20
Total Functional Expenses$17,924$220$0$18,144
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Form 990 is provided to an officer of the Corporation prior to filing of the tax return. The complete Form 990 is provided to all governing board members for review at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents of the entity are made available to the public via the State of South Dakota, Secretary of State web site. Documents not available on this website are available for review at the office of West River Foundation for Economic Community Development 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 Rempelberg
Title
President
Signed
2021-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Rampelberg
Formed
1992
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Catherine Haveman
Address
PO Box 2128, Rapid City, SD 57709-2128
Preparer
Catherine Haveman
Phone
6053410062
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to changes in Federal rules governing CHDOs the entitys ability to continue to develop housing opportunities is no longer feasible and the entity has ceased operations and will be dissolving in 2021.”

Raw XML Appendix305 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Rampleberg
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IRS990/Form990PartVIISectionAGrp/PersonNm2Trina Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Chapman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING TO INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Project Management
IRS990/OtherExpensesGrp/ProgramServicesAmt017924
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to changes in Federal rules governing CHDOs the entitys ability to continue to develop housing opportunities is no longer feasible and the entity has ceased operations and will be dissolving in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to an officer of the Corporation prior to filing of the tax return. The complete Form 990 is provided to all governing board members for review at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents of the entity are made available to the public via the State of South Dakota, Secretary of State web site. Documents not available on this website are available for review at the office of West River Foundation for Economic Community Development and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Rempelberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENT FOR THE DISABLED
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0460421730
ReturnHeader/Filer/PhoneNum06052246287
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 E WATERTOWN STREET
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine Haveman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577092128
ReturnHeader/PreparerPersonGrp/PhoneNum06053410062
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Haveman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-17T11:57:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,759
Liabilities
$0
Net assets
$27,759
Revenue
$19,915
Expenses
$18,144
Net income
$1,771
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