Civic Intelligence

South Dakota Perinatal Association Inc.

990EZ • Fiscal year 2012 • EIN 46-0448399

Feb 01, 2011 to Jan 31, 2012 • Filed on Aug 28, 2012

Organization ProfileWWW.SDPERINATAL.ORG
1305 W 18th Street57117
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,173

Down $10,527 (-18%) from 2011

Net Assets

Down

$49,173

Down $10,527 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$39,511

Down $9,333 (-19%) from 2011

Expenses

Down

$50,037

Down $9,622 (-16%) from 2011

Net Income

Up

-$10,526

Up $289 (+2.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $70,515Net Assets 2010: $70,5152010Assets 2011: $59,700Net Assets 2011: $59,7002011Assets 2012: $49,173Net Assets 2012: $49,1732012Assets 2013: $51,509Net Assets 2013: $51,5092013Assets 2014: $46,370Net Assets 2014: $46,3702014Assets 2015: $32,290Net Assets 2015: $32,2902015Assets 2016: $33,693Net Assets 2016: $33,6932016Assets 2017: $35,559Net Assets 2017: $35,5592017Assets 2018: $37,618Net Assets 2018: $37,6182018Assets 2019: $40,376Net Assets 2019: $40,3762019Assets 2020: $41,261Net Assets 2020: $41,2612020Assets 2021: $27,763Net Assets 2021: $27,7632021Assets 2022: $32,338Net Assets 2022: $32,3382022

Highlighted filing

2012

Assets$49,173
Liabilities-
Net Assets$49,173
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $46,220Expenses 2010: $52,179Net Income 2010: -$5,9592010Revenue 2011: $48,844Expenses 2011: $59,659Net Income 2011: -$10,8152011Revenue 2012: $39,511Expenses 2012: $50,037Net Income 2012: -$10,5262012Revenue 2013: $44,433Expenses 2013: $42,097Net Income 2013: $2,3362013Revenue 2014: $39,412Expenses 2014: $44,551Net Income 2014: -$5,1392014Revenue 2015: $37,745Expenses 2015: $51,826Net Income 2015: -$14,0812015Revenue 2016: $36,677Expenses 2016: $35,274Net Income 2016: $1,4032016Revenue 2017: $30,000Expenses 2017: $28,134Net Income 2017: $1,8662017Revenue 2018: $33,974Expenses 2018: $31,917Net Income 2018: $2,0572018Revenue 2019: $42,281Expenses 2019: $39,523Net Income 2019: $2,7582019Revenue 2020: $37,232Expenses 2020: $36,347Net Income 2020: $8852020Revenue 2021: $6,595Expenses 2021: $20,094Net Income 2021: -$13,4992021Revenue 2022: $41,240Expenses 2022: $36,665Net Income 2022: $4,5752022

Highlighted filing

2012

Revenue$39,511
Expenses$50,037
Net Income-$10,526
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Aug 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To improve the care of pregnant women.

Filing and Contact Details

Filer

EIN
46-0448399
Raw XML Appendix242 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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CompensationExplanation/Compensation/PersonName2JEFFERY BOYLE
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CompensationExplanation/Compensation/PersonName4MELINDA HARBAUGH
CompensationExplanation/Compensation/PersonName5KERRI BJORNSON
CompensationExplanation/Compensation/PersonName6LINDA ERLENBUSCH
CompensationExplanation/Compensation/PersonName7DENNIS STEVENS
CompensationExplanation/Compensation/PersonName8TERESA MARTS
CompensationExplanation/Compensation/PersonName9SUSIE PETERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1057108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRIS MARK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERESA MARTS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUZANNE REUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE-PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023617
IRS990EZ/OtherRevenueTotal0250
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE CARE OF PREGNANT WOMEN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE EDUCATION REGARDING THE CARE OF NEWBORN CHILDREN AND PREGNANT WOMEN THROUGHOUT THE STATE OF SOUTH DAKOTA. THIS INCLUDES AN ANNUAL CONFERENCE TO PROVIDE EDUCATIONAL OPPORTUNITIES TO HEALTHCARE PROFESSIONALS ENGAGED IN THE CARE OF NEWBORN CHILDREN AND PREGNANT WOMEN. THE CONFERENCE HAD APPROXIMATELY 140 ATTENDEES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042935
IRS990EZ/ProgramServiceRevenue015648
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101305 WEST 18TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057117
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRIS MARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053335210
IRS990EZ/TotalAssets/BOY059699
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IRS990EZ/TotalExpenses050037
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IRS990EZ/TotalRevenue039511
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SDPERINATAL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032018
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0714
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01611
IRS990ScheduleA/GrossInvestmentIncome509/Total02356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017355
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0714
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01611
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02356
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0250
IRS990ScheduleA/OtherIncome509/Total0250
IRS990ScheduleA/PriorYearSupportPercentage00.98390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98860
IRS990ScheduleA/PublicSupportTotal5090226551
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039260
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048838
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046195
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042885
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049373
IRS990ScheduleA/Total509/Total0226551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050984
IRS990ScheduleA/TotalSupportTotal/Total0229157
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 250 TOTAL 250
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 163 ANNUAL MEETING 13,102 HONORARIUMS 7,648 OFFICE SUPPLIES 1,303 WEBSITE 1,149 PRINTING & SHIPPING 182 FILING FEES 10 BANK CHARGES 60 NON-INVESTMENT DEPRECIATION 0 TOTAL 23,617
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER 1,155 1,155 LESS ACCUMULATED DEPRECIATION 1,155 1,155 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE EDUCATION REGARDING THE CARE OF NEWBORN CHILDREN AND PREGNANT WOMEN THROUGHOUT THE STATE OF SOUTH DAKOTA. THIS INCLUDES AN ANNUAL CONFERENCE TO PROVIDE EDUCATIONAL OPPORTUNITIES TO HEALTHCARE PROFESSIONALS ENGAGED IN THE CARE OF NEWBORN CHILDREN AND PREGNANT WOMEN. THE CONFERENCE HAD APPROXIMATELY 140 ATTENDEES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460448399
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH DAKOTA PERINATAL ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06053337120
ReturnHeader/Filer/USAddress/AddressLine101305 W 18TH STREET
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-28
ReturnHeader/Officer/Name0SUSIE PETERSEN
ReturnHeader/Officer/Phone06053337120
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLTMAN VAN KEKERIX & STOTZ PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104500 S TECHNOLOGY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571064214
ReturnHeader/Preparer/Name0TRENT R PRINS
ReturnHeader/Preparer/Phone06053611200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T11:18:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,173
Liabilities
-
Net assets
$49,173
Revenue
$39,511
Expenses
$50,037
Net income
-$10,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$32.3$32.3$41.2$36.7$4.58
2021Detailed filing. Detailed filing data is available for this year.$27.8$27.8$6.60$20.1$13.5
2020Detailed filing. Detailed filing data is available for this year.$41.3$41.3$37.2$36.3$0.89
2019Detailed filing. Detailed filing data is available for this year.$40.4$40.4$42.3$39.5$2.76
2018Detailed filing. Detailed filing data is available for this year.$37.6$37.6$34.0$31.9$2.06
2017Detailed filing. Detailed filing data is available for this year.$35.6$35.6$30.0$28.1$1.87
2016Detailed filing. Detailed filing data is available for this year.$33.7$33.7$36.7$35.3$1.40
2015Detailed filing. Detailed filing data is available for this year.$32.3$32.3$37.7$51.8$14.1
2014Detailed filing. Detailed filing data is available for this year.$46.4$46.4$39.4$44.6$5.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$51.5$44.4$42.1$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$49.2$39.5$50.0$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$59.7$48.8$59.7$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$70.5$46.2$52.2$5.96