Civic Intelligence

South Dakota Council of Community Behavioral Health Inc.

990EZ • Fiscal year 2014 • EIN 46-0442372

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A

View Organization Page

PO Box 53257501

(605) 224-0123

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,281

Up $1,325 (+2.4%) from 2013

Net Assets

Up

$56,281

Up $1,325 (+2.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$90,325

Up $17,726 (+24%) from 2013

Expenses

Down

$89,000

Down $4,465 (-4.8%) from 2013

Net Income

Up

$1,325

Up $22,191 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2012: $75,822Net Assets 2012: $75,8222012Assets 2013: $54,956Net Assets 2013: $54,9562013Assets 2014: $56,281Net Assets 2014: $56,2812014Assets 2015: $38,102Liabilities 2015: $754Net Assets 2015: $37,3482015Assets 2016: $35,213Net Assets 2016: $35,2132016Assets 2017: $38,975Net Assets 2017: $38,9752017Assets 2018: $38,386Liabilities 2018: $1,1222018Assets 2019: $36,174Liabilities 2019: $1,1222019Assets 2020: $34,392Liabilities 2020: $3,255Net Assets 2020: $31,1372020Assets 2021: $37,403Liabilities 2021: $02021Assets 2022: $29,601Net Assets 2022: $29,6012022Assets 2023: $18,736Liabilities 2023: $02023Assets 2024: $43,368Liabilities 2024: $02024Assets 2025: $27,579Net Assets 2025: $27,5792025

Highlighted filing

2014

Assets$56,281
Liabilities-
Net Assets$56,281
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2012: $72,573Expenses 2012: $97,974Net Income 2012: -$25,4012012Revenue 2013: $72,599Expenses 2013: $93,465Net Income 2013: -$20,8662013Revenue 2014: $90,325Expenses 2014: $89,000Net Income 2014: $1,3252014Revenue 2015: $74,513Expenses 2015: $93,446Net Income 2015: -$18,9332015Revenue 2016: $94,131Expenses 2016: $96,266Net Income 2016: -$2,1352016Revenue 2017: $94,748Expenses 2017: $90,986Net Income 2017: $3,7622017Revenue 2018: $103,029Expenses 2018: $104,740Net Income 2018: -$1,7112018Revenue 2019: $121,638Expenses 2019: $123,850Net Income 2019: -$2,2122019Revenue 2020: $132,258Expenses 2020: $136,173Net Income 2020: -$3,9152020Revenue 2021: $138,456Expenses 2021: $132,190Net Income 2021: $6,2662021Revenue 2022: $140,496Expenses 2022: $148,298Net Income 2022: -$7,8022022Revenue 2023: $148,719Expenses 2023: $159,584Net Income 2023: -$10,8652023Revenue 2024: $197,002Expenses 2024: $172,370Net Income 2024: $24,6322024Revenue 2025: $158,171Expenses 2025: $173,960Net Income 2025: -$15,7892025

Highlighted filing

2014

Revenue$90,325
Expenses$89,000
Net Income$1,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$90,325
Mission and Program Overview

Mission

Promote mental health care

Program Services

DescriptionGrantsExpenses
PROMOTED THE INTEGRATION OF SERVICES AMONG THE MENTAL HEALTH CENTERS THROUGHOUT SOUTH DAKOTA BY PROVIDING ADMINISTRATIVE SERVICES, QUALITY ASSURANCE, EDUCATION AND COORDINATION.$89,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA BROWNDirector-$0--
ALAN SOLANODirector-$0--
SUSAN SANDGRENDirector-$0--
JOSEPH MANUELDirector-$0--
CHARLES SHERMANVice President-$0--
MICHELLE CARPENTERSecretary-$0--
MIKE FORGYDirector-$0--
DENNIS PFRIMMERDirector-$0--
KRIS GRAHAMDirector-$0--
TOM STANAGEDirector-$0--
SHAWN NILLSPresident-$0--
Filing and Contact Details

Filer

EIN
46-0442372
Phone
6052240123

Signing Officer

Name
Dennis Pfrimmer
Title
Director
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
David J Lingle
Phone
6052245828
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REIMBURSEMENTS $15471”

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1003

“Information Technology $582”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4559”

Other Expenses.1009

“Depreciation $352”

Other Expenses.1

“Exec. Director contract $73151”

Other Expenses.2

“Membership dues to others $7957”

Other Expenses.3

“TRAINING $1087”

Other Expenses.4

“GIFTS GIVEN $500”

Other Expenses.5

“COMPUTER SUPPORT $254”

Other Expenses.6

“BANK CHARGES $8”

Other Assets.1003

“Machinery and Equipment - Beginning $1377 Machinery and Equipment - Ending $1162”

Raw XML Appendix218 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0PIERRE
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054956
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN SOLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN SANDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH MANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE FORGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS PFRIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRIS GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM STANAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHAWN NILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01377
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01162
IRS990EZ/OtherExpensesTotalAmt088460
IRS990EZ/OtherRevenueTotalAmt015471
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MENTAL HEALTH CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED THE INTEGRATION OF SERVICES AMONG THE MENTAL HEALTH CENTERS THROUGHOUT SOUTH DAKOTA BY PROVIDING ADMINISTRATIVE SERVICES, QUALITY ASSURANCE, EDUCATION AND COORDINATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089000
IRS990EZ/TotalProgramServiceExpensesAmt089000
IRS990EZ/TotalRevenueAmt090325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463876
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0872
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017491
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96190
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt0463876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072402
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144743
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS $15471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXEC. DIRECTOR CONTRACT $73151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES TO OTHERS $7957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS GIVEN $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER SUPPORT $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1377 Machinery and Equipment - Ending $1162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS PFRIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH DAKOTA COUNCIL OF MENTAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460442372
ReturnHeader/Filer/PhoneNum06052240123
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 532
ReturnHeader/Filer/USAddress/City0PIERRE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stulken Petersen Lingle Walti & Jones LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 578
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0575010578
ReturnHeader/PreparerPersonGrp/PhoneNum06052245828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J LINGLE
ReturnHeader/ReturnTs02014-11-10T08:30:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,281
Liabilities
-
Net assets
$56,281
Revenue
$90,325
Expenses
$89,000
Net income
$1,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.58$1.74$0.16
2024Summary only. Only limited summary data is available for this year.$0.43$0.00$1.97$1.72$0.25
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$1.49$1.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.40$1.48$0.08
2021Summary only. Only limited summary data is available for this year.$0.37$0.00$1.38$1.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$1.32$1.36$0.04
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$1.22$1.24$0.02
2018Summary only. Only limited summary data is available for this year.$0.38$0.01$1.03$1.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.95$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.75$0.93$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.90$0.89$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.73$0.93$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.73$0.98$0.25