Civic Intelligence

S D Continuing Legal Education Inc.

990 • Fiscal year 2017 • EIN 46-0432846

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A
222 East CapitolPierre, SD 57501

(605) 224-7554

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

99th percentile

$206,021

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

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

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$158,597

Up $5,025 (+3.3%) from 2016

Net Assets

Up

-$82,777

Up $33,634 (+29%) from 2016

Liabilities

Down

$241,374

Down $28,609 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Down

$425,766

Down $37,440 (-8.1%) from 2016

Expenses

Down

$399,429

Down $19,924 (-4.8%) from 2016

Net Income

Down

$26,337

Down $17,516 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $296,973Liabilities 2011: $488,751Net Assets 2011: -$191,7782011Assets 2012: $298,795Liabilities 2012: $464,590Net Assets 2012: -$165,7952012Assets 2013: $220,548Liabilities 2013: $390,681Net Assets 2013: -$170,1332013Assets 2014: $144,202Liabilities 2014: $316,496Net Assets 2014: -$172,2942014Assets 2015: $133,968Liabilities 2015: $278,040Net Assets 2015: -$144,0722015Assets 2016: $153,572Liabilities 2016: $269,983Net Assets 2016: -$116,4112016Assets 2017: $158,597Liabilities 2017: $241,374Net Assets 2017: -$82,7772017Assets 2018: $184,121Liabilities 2018: $184,583Net Assets 2018: -$4622018Assets 2019: $222,503Liabilities 2019: $94,359Net Assets 2019: $128,1442019Assets 2020: $320,898Liabilities 2020: $54,972Net Assets 2020: $265,9262020Assets 2021: $486,246Liabilities 2021: $115,108Net Assets 2021: $371,1382021Assets 2022: $698,003Liabilities 2022: $220,043Net Assets 2022: $477,9602022Assets 2023: $1,024,001Liabilities 2023: $424,656Net Assets 2023: $599,3452023

Highlighted filing

2017

Assets$158,597
Liabilities$241,374
Net Assets-$82,777
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $466,521Expenses 2011: $432,290Net Income 2011: $34,2312011Expenses 2012: $383,5512012Expenses 2013: $464,8542013Revenue 2014: $467,023Expenses 2014: $467,122Net Income 2014: -$992014Revenue 2015: $446,681Expenses 2015: $431,661Net Income 2015: $15,0202015Revenue 2016: $463,206Expenses 2016: $419,353Net Income 2016: $43,8532016Revenue 2017: $425,766Expenses 2017: $399,429Net Income 2017: $26,3372017Revenue 2018: $457,946Expenses 2018: $355,296Net Income 2018: $102,6502018Revenue 2019: $469,333Expenses 2019: $338,697Net Income 2019: $130,6362019Revenue 2020: $423,234Expenses 2020: $303,762Net Income 2020: $119,4722020Revenue 2021: $418,558Expenses 2021: $327,854Net Income 2021: $90,7042021Revenue 2022: $446,622Expenses 2022: $339,800Net Income 2022: $106,8222022Revenue 2023: $486,525Expenses 2023: $364,082Net Income 2023: $122,4432023

Highlighted filing

2017

Revenue$425,766
Expenses$399,429
Net Income$26,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$425,766
Mission and Program Overview

Mission

To provide support to the state bar of south dakota, an exempt organization under section 501(c)(6) through an educational program.

To provide support to the state bar of south dakota through an educational program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,538$143,186▲ $7,648
Land, Buildings, and Equipment, Net$12,687$9,378▼ $3,309
Prepaid Expenses and Deferred Charges$1,561$1,980▲ $419
Accounts Receivable$3,786$917▼ $2,869
Total Assets$153,572$158,597▲ $5,025
Other Assets Total-$3,136-
Liabilities
Other Liabilities$252,557$223,498▼ $29,059
Accounts Payable and Accrued Expenses$13,007$16,523▲ $3,516
Deferred Revenue$4,419$1,353▼ $3,066
Total Liabilities$269,983$241,374▼ $28,609
Net Assets / Fund Balance
Unrestricted Net Assets$-116,411$-82,777▲ $33,634
Total Net Assets Fund Balance$-116,411$-82,777▲ $33,634
Total Liabilities and Net Assets / Fund Balance$153,572$158,597▲ $5,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,378$114,734$124,112
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C Barnett JrExec DirectFT$27,122$178,899$206,021
Thomas C Barnett JrExec Direct & Sec/tr-$27,122$3,781$30,903

Board Members and Trustees

NameTitle
Stephanie PochopPresident
Pamela ReiterPresident El
Bob MorrisBar Commissi
Brad J LeeBar Commissi
Clint Lee SargentBar Commissi
Dennis DuncanBar Commissi
Jana M MinerBar Commissi
Jason SuttonBar Commissi
Josh WurglerBar Commissi
Marshall C LovrienBar Commissi
Mclean Thompson KerverBar Commissi
Rebecca Morlock ReevesBar Commissi
Rich WilliamsBar Commissi
Stacy JohnsonBar Commissi
Steven K HuffBar Commissi
Revenue and Support

Revenue Composition

Contributions and Grants
$266,600
Program Service Revenue
$157,962
Investment Income
$431
Other Revenue
$773
Change in Net Assets
$26,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,766
Revenue Not Reported on Form 990
$5,157
Total Revenue per Audited Statements
$430,923
Total Revenue per Form 990
$425,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,081
Salaries, Compensation, and Employee Benefits$77,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,668$18,599-$37,267
Current Officers, Directors, Trustees, and Key Employees-$30,407-$30,407
Office Expenses-$29,278-$29,278
Travel$11,424$14,219-$25,643
All Other Expenses-$14,158-$14,158
Occupancy-$13,530-$13,530
Conferences and Meetings$10,532--$10,532
Other Expenses$9,422--$9,422
Payroll Taxes$1,428$3,006-$4,434
Depreciation Depletion-$4,299-$4,299
Advertising$3,375--$3,375
Other Employee Benefits$2,104$900-$3,004
Insurance-$2,442-$2,442
Interest-$2,320-$2,320
Pension Plan Contributions$1,120$1,116-$2,236
Fees for Services Accounting-$1,432-$1,432
Total Functional Expenses$263,723$135,706$0$399,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,429
Total Expenses per Form 990$399,429
Total Expenses per Audited Statements$397,289
Expenses Not Reported on Form 990$-2,140
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State Bar of South Dakota$223,498
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
No
Conflict-of-interest policy
Yes
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

“The members of this corporation shall be the members, elected, qualifying and serving from time to time, of the officers and board of bar commissioners of the state bar of south dakota, referred to in sections 6 thru 18, inclusive, of the by-laws of the state bar of south dakota, as approved by the south dakota supreme court as required by s.d.c.l. 16-17-7, and as may be amended subject to the approval of the s.d. Supreme court pursuant to s.d.c.l. 16-17-8.”

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

“The election of vacant commissioner positions is held at the annual meeting of the state bar of south dakota (a related organization). Each commissioner is elected by a plurality vote of the active members present and voting.”

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

“This corporation shall be at all times operated, supervised and controlled by the governing body of the state bar of south dakota, consistent with the provisions of i.r.c. 509(a)(1) and 509(a)(2), as hereinafter provided in articles vii and viii.”

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

“It is the policy that the secretary-treasurer submit copies of the irs form 990 to the comissioners prior to the filing for their collective review.”

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

“It is the policy of the board of directors and officers shall disclose all financial dealings with the state bar and its subdivisions (south dakota bar foundation, s.d. Continuing legal education, inc., and access to justice) and shall avoid any and all other conflicts. Further, that each officer and director make such disclosures timely and in no event later than three months. To the extent that the secretary-treasurer becomes aware of such conflict, the secretary shall immediately advise the officers and directors in writing.”

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

“The state bar of south dakota's (related organization) board of bar commissioners reviews and approves the executive director employment agreement upon termination of the contract. Annually a cost of living increase will be set by the board for the executive director.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request. The audited financial statements are included in the newsletter which is sent to each member as well as made available on the state bar of south dakota's website (a related organization).”

Filing and Contact Details

Filer

Filer Name
Sd Continuing Legal Education in
EIN
46-0432846
Phone
6052247554
Address
222 EAST CAPITOL, PIERRE, SD 57501

Signing Officer

Name
Thomas C Barnett Jr
Title
Exec Direct & Sec/tr
Phone
6052247554
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Barnett Jr
Formed
1994
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Palmer Currier & Hoffert Llp
Address
1714 N LINCOLN AVE STE 3, PIERRE, SD 57501-7305
Preparer
Scott R Currier CPA
Phone
6052248826
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ACCRUAL TO CASH 7,297”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service ("irs") and certain state taxing authorities are currently revisiting what, if any, products and services provided by the bar and corporations are subject to unrelated business income tax ("ubit"). There is currently very little guidance in the irs code on what activities should be subject to ubit. The irs has indicated that they are studying the issue and may issue additional guidance. As a result, at this time there is uncertainty regarding whether the bar and corporations should pay income tax on certain types of net taxable income from activities that may be considered by taxing authorities as unrelated to the purpose for which the bar and corporations were granted non-taxable status. The bar and corporations have not filed any tax returns in the past for potential taxable activities. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities deemed to be unrelated to the bar and corporations' non-taxable status is not expected to have a material effect on the bar and corporations financial position or results of operations. S.d continuing legal education, inc. Is exempt from federal income taxes pursuant to the provisions in section 501(c)(3) of the internal revenue code but are subject to tax on unrelated business income. Taxes of 620 related to this income have been included in the combined financial statements for 2017. The company is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2013.”

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

“Accrual to cash adjustments 5,157”

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

“Accrual to cash adjustments -2,140”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") AND CERTAIN STATE TAXING AUTHORITIES ARE CURRENTLY REVISITING WHAT, IF ANY, PRODUCTS AND SERVICES PROVIDED BY THE BAR AND CORPORATIONS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). THERE IS CURRENTLY VERY LITTLE GUIDANCE IN THE IRS CODE ON WHAT ACTIVITIES SHOULD BE SUBJECT TO UBIT. THE IRS HAS INDICATED THAT THEY ARE STUDYING THE ISSUE AND MAY ISSUE ADDITIONAL GUIDANCE. AS A RESULT, AT THIS TIME THERE IS UNCERTAINTY REGARDING WHETHER THE BAR AND CORPORATIONS SHOULD PAY INCOME TAX ON CERTAIN TYPES OF NET TAXABLE INCOME FROM ACTIVITIES THAT MAY BE CONSIDERED BY TAXING AUTHORITIES AS UNRELATED TO THE PURPOSE FOR WHICH THE BAR AND CORPORATIONS WERE GRANTED NON-TAXABLE STATUS. THE BAR AND CORPORATIONS HAVE NOT FILED ANY TAX RETURNS IN THE PAST FOR POTENTIAL TAXABLE ACTIVITIES. THE TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN WAS FILED. IN THE OPINION OF MANAGEMENT, ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES ON THE NET TAXABLE INCOME FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE BAR AND CORPORATIONS' NON-TAXABLE STATUS IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE BAR AND CORPORATIONS FINANCIAL POSITION OR RESULTS OF OPERATIONS. S.D CONTINUING LEGAL EDUCATION, INC. IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO THE PROVISIONS IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. TAXES OF 620 RELATED TO THIS INCOME HAVE BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS FOR 2017. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENTS -2,140
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,597
Liabilities
$241,374
Net assets
-$82,777
Revenue
$425,766
Expenses
$399,429
Net income
$26,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.42$0.60$0.49$0.36$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.22$0.48$0.45$0.34$0.11
2021Summary only. Only limited summary data is available for this year.$0.49$0.12$0.37$0.42$0.33$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.42$0.30$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.13$0.47$0.34$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.00$0.46$0.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.08$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.12$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.28$0.14$0.45$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.32$0.17$0.47$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.39$0.17$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.46$0.17$0.38
2011Summary only. Only limited summary data is available for this year.$0.30$0.49$0.19$0.47$0.43$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits