Civic Intelligence

New Haven

990 • Fiscal year 2014 • EIN 46-0439619

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

225 East 11th StreetSioux Falls, SD 57104

(605) 274-1556

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$68,608

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$221,183

Down $4,447 (-2.0%) from 2013

Net Assets

Down

$218,759

Down $5,092 (-2.3%) from 2013

Liabilities

Up

$2,424

Up $645 (+36%) from 2013

Revenue

Down

$191,063

Down $16,409 (-7.9%) from 2013

Expenses

Down

$196,155

Down $39,395 (-17%) from 2013

Net Income

Up

-$5,092

Up $22,986 (+82%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,409,146Liabilities 2010: $21,387Net Assets 2010: $1,387,7592010Assets 2011: $1,419,526Liabilities 2011: $79,368Net Assets 2011: $1,340,1582011Assets 2012: $254,623Liabilities 2012: $2,694Net Assets 2012: $251,9292012Assets 2013: $225,630Liabilities 2013: $1,779Net Assets 2013: $223,8512013Assets 2014: $221,183Liabilities 2014: $2,424Net Assets 2014: $218,7592014Assets 2015: $243,023Liabilities 2015: $2,613Net Assets 2015: $240,4102015Assets 2016: $216,630Liabilities 2016: $1,933Net Assets 2016: $214,6972016Assets 2017: $196,352Liabilities 2017: $3,003Net Assets 2017: $193,3492017Assets 2018: $193,236Liabilities 2018: $2,010Net Assets 2018: $191,2262018Assets 2019: $183,086Liabilities 2019: $2,752Net Assets 2019: $180,3342019Assets 2020: $229,147Liabilities 2020: $51,001Net Assets 2020: $178,1462020Assets 2021: $184,117Liabilities 2021: $54,631Net Assets 2021: $129,4862021Assets 2022: $156,829Liabilities 2022: $8,171Net Assets 2022: $148,6582022Assets 2023: $198,523Liabilities 2023: $5,929Net Assets 2023: $192,5942023Assets 2024: $201,224Liabilities 2024: $24Net Assets 2024: $201,2002024

Highlighted filing

2014

Assets$221,183
Liabilities$2,424
Net Assets$218,759

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $229,0662010Expenses 2011: $218,3832011Expenses 2012: $219,6832012Revenue 2013: $207,472Expenses 2013: $235,550Net Income 2013: -$28,0782013Revenue 2014: $191,063Expenses 2014: $196,155Net Income 2014: -$5,0922014Revenue 2015: $199,940Expenses 2015: $178,289Net Income 2015: $21,6512015Revenue 2016: $147,681Expenses 2016: $173,394Net Income 2016: -$25,7132016Revenue 2017: $169,450Expenses 2017: $190,798Net Income 2017: -$21,3482017Revenue 2018: $184,510Expenses 2018: $186,036Net Income 2018: -$1,5262018Revenue 2019: $161,588Expenses 2019: $172,480Net Income 2019: -$10,8922019Revenue 2020: $171,355Expenses 2020: $173,543Net Income 2020: -$2,1882020Revenue 2021: $130,607Expenses 2021: $179,267Net Income 2021: -$48,6602021Revenue 2022: $220,557Expenses 2022: $201,385Net Income 2022: $19,1722022Revenue 2023: $333,979Expenses 2023: $290,043Net Income 2023: $43,9362023Revenue 2024: $352,280Expenses 2024: $343,674Net Income 2024: $8,6062024

Highlighted filing

2014

Revenue$191,063
Expenses$196,155
Net Income-$5,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$196,618
Mission and Program Overview

Mission

Biblical counseling and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,205$129,637▲ $1,432
Land, Buildings, and Equipment, Net$92,424$86,544▼ $5,880
Savings and Temporary Cash Investments$5,001$5,002▲ $1
Total Assets$225,630$221,183▼ $4,447
Liabilities
Accounts Payable and Accrued Expenses$1,779$2,424▲ $645
Total Liabilities$1,779$2,424▲ $645
Net Assets / Fund Balance
Unrestricted Net Assets$223,851$218,759▼ $5,092
Total Net Assets Fund Balance$223,851$218,759▼ $5,092
Total Liabilities and Net Assets / Fund Balance$225,630$221,183▼ $4,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,726$16,274$100,000
Equipment$2,818$14,235$17,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol NoteboomSecretaryFT$68,608$68,608
Margie FaehnrichOffice ManagerFT$19,137$19,137

Board Members and Trustees

NameTitle
Rhonda LockwoodPresident
Brian EideVice President
Carolyn ThompsonDirector
Thomas PaigeDirector
Scott SwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,864
Program Service Revenue
$65,606
Investment Income
$1
Other Revenue
$10,592
All Other Contributions
$90,825
Change in Net Assets
$-5,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,580
Other Expenses$39,575
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$78,970$8,775$0$87,745
Other Salaries and Wages$57,708$0$0$57,708
Payroll Taxes$10,014$1,113$0$11,127
Occupancy$11,064$0$0$11,064
Depreciation Depletion$6,049$318$0$6,367
Office Expenses$5,191$0$0$5,191
All Other Expenses$1,968$2,163$0$4,131
Insurance$1,219$1,829$0$3,048
Information Technology$258$2,317$0$2,575
Travel$1,384$0$0$1,384
Fees for Services Accounting$0$901$0$901
Other Expenses$0$270$0$270
Advertising$100$0$0$100
Total Functional Expenses$174,220$21,935$0$196,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,665
Fundraising Direct Expenses$5,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Mixer$12,985---
Golf Classic$13,625$5,665$5,555$110
Total Events$26,610$5,665$5,555$110
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
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
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, Line 9

Thomas paige 17629 69th place north maple grove mn 55311 carol noteboom 27640 471st avenue lennox sd 57039 scott swain 1109 west goldthread circle sioux falls sd 57108 carolyn thompson 25994 478th avenue brandon sd 57005 rhonda lockwood 100 w spyglass drive sioux falls sd 57108 brian eide 4805 south caraway circle sioux falls sd 57108

Filing and Contact Details

Filer

Filer Name
New Haven
EIN
46-0439619
Phone
6052741556
Address
225 EAST 11TH STREET, SIOUX FALLS, SD 57104

Signing Officer

Name
Carol Noteboom
Title
Executive Director
Phone
6052741556
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Noteboom
Formed
1995
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Jones Kramer & Haber LLP
Address
405 North Kiwanis Avenue, Sioux Falls, SD 57104-2519
Preparer
Matthew J Mueller CPA
Phone
6053320054
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form is available for review by board members

Pt VI, Line 19

Information is made availabe upon request

Pt VI, Line 12C

REVIEW BY THE BOARD

Form 990, Part IX, Line 24F

Lecenses and permits 20. 20. 0. Program expenses 1888. 1888. 0. 0. Bank service charges 2143. 0. 2143. 0. Dues and subscriptions 80. 80. 0. 0.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023434
IRS990ScheduleA/InvestmentIncomeCYPct00.02480
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0922519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169967
IRS990ScheduleA/Total509Grp/TotalAmt0922519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt083726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS MIXER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS AVAILABLE FOR REVIEW BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS MADE AVAILABE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THOMAS PAIGE 17629 69TH PLACE NORTH MAPLE GROVE MN 55311 CAROL NOTEBOOM 27640 471ST AVENUE LENNOX SD 57039 SCOTT SWAIN 1109 WEST GOLDTHREAD CIRCLE SIOUX FALLS SD 57108 CAROLYN THOMPSON 25994 478TH AVENUE BRANDON SD 57005 RHONDA LOCKWOOD 100 W SPYGLASS DRIVE SIOUX FALLS SD 57108 BRIAN EIDE 4805 SOUTH CARAWAY CIRCLE SIOUX FALLS SD 57108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LECENSES AND PERMITS 20. 20. 0. PROGRAM EXPENSES 1888. 1888. 0. 0. BANK SERVICE CHARGES 2143. 0. 2143. 0. DUES AND SUBSCRIPTIONS 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225630
IRS990/TotalAssetsEOYAmt0221183
IRS990/TotalAssetsGrp/BOYAmt0225630
IRS990/TotalAssetsGrp/EOYAmt0221183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114864
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01779
IRS990/TotalLiabilitiesEOYAmt02424
IRS990/TotalLiabilitiesGrp/BOYAmt01779
IRS990/TotalLiabilitiesGrp/EOYAmt02424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218759
IRS990/TotalProgramServiceExpensesAmt0174220
IRS990/TotalProgramServiceRevenueAmt065606
IRS990/TotalReportableCompFromOrgAmt087745
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191063
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221183
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01384
IRS990/TravelGrp/TotalAmt01384
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223851

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.35$0.34$0.01
2023Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.33$0.29$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.22$0.20$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.13$0.18$0.05
2020Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.17$0.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.16$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.18$0.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.17$0.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.21$0.15$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.21$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.23