Civic Intelligence

Sioux Falls Cares Inc.

990EZ • Fiscal year 2012 • EIN 46-0450382

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileSIOUXFALLSCARES.ORG
3038 W Donahue Dr57105
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

10th percentile

-39%

Higher net margin than 10% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$190,641

Down $59,726 (-24%) from 2011

Net Assets

Down

$190,641

Down $59,726 (-24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$152,777

Up $4,716 (+3.2%) from 2011

Expenses

Up

$212,503

Up $56,074 (+36%) from 2011

Net Income

Down

-$59,726

Down $51,358 (-614%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2010: $258,735Liabilities 2010: $0Net Assets 2010: $258,7352010Assets 2011: $250,367Liabilities 2011: $0Net Assets 2011: $250,3672011Assets 2012: $190,641Liabilities 2012: $0Net Assets 2012: $190,6412012Assets 2013: $210,963Liabilities 2013: $0Net Assets 2013: $210,9632013Assets 2014: $223,383Liabilities 2014: $0Net Assets 2014: $223,3832014Assets 2015: $224,644Liabilities 2015: $0Net Assets 2015: $224,6442015Assets 2016: $268,712Liabilities 2016: $0Net Assets 2016: $268,7122016Assets 2017: $243,818Liabilities 2017: $0Net Assets 2017: $243,8182017Assets 2018: $289,497Liabilities 2018: $0Net Assets 2018: $289,4972018Assets 2019: $371,752Liabilities 2019: $0Net Assets 2019: $371,7522019Assets 2020: $431,757Liabilities 2020: $0Net Assets 2020: $431,7572020Assets 2021: $492,701Liabilities 2021: $0Net Assets 2021: $492,7012021Assets 2022: $669,291Liabilities 2022: $0Net Assets 2022: $669,2912022Assets 2023: $769,437Liabilities 2023: $0Net Assets 2023: $769,4372023Assets 2024: $871,413Liabilities 2024: $823Net Assets 2024: $870,5902024

Highlighted filing

2012

Assets$190,641
Liabilities$0
Net Assets$190,641
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2010: $149,712Expenses 2010: $130,482Net Income 2010: $19,2302010Revenue 2011: $148,061Expenses 2011: $156,429Net Income 2011: -$8,3682011Revenue 2012: $152,777Expenses 2012: $212,503Net Income 2012: -$59,7262012Revenue 2013: $164,434Expenses 2013: $144,112Net Income 2013: $20,3222013Revenue 2014: $176,549Expenses 2014: $164,129Net Income 2014: $12,4202014Revenue 2015: $176,629Expenses 2015: $175,368Net Income 2015: $1,2612015Revenue 2016: $204,233Expenses 2016: $160,165Net Income 2016: $44,0682016Revenue 2017: $156,261Expenses 2017: $181,155Net Income 2017: -$24,8942017Revenue 2018: $213,357Expenses 2018: $167,678Net Income 2018: $45,6792018Revenue 2019: $234,690Expenses 2019: $152,435Net Income 2019: $82,2552019Revenue 2020: $257,813Expenses 2020: $197,808Net Income 2020: $60,0052020Revenue 2021: $280,046Expenses 2021: $227,832Net Income 2021: $52,2142021Revenue 2022: $398,700Expenses 2022: $200,771Net Income 2022: $197,9292022Revenue 2023: $273,806Expenses 2023: $184,933Net Income 2023: $88,8732023Revenue 2024: $325,271Expenses 2024: $230,464Net Income 2024: $94,8072024

Highlighted filing

2012

Revenue$152,777
Expenses$212,503
Net Income-$59,726
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide food, clothing, toys and other miscellaneous items to families in need.

Filing and Contact Details

Filer

EIN
46-0450382
Raw XML Appendix236 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/ContributionsGiftsGrantsEtc0147135
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IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARTH CASELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE GASPAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIETTA SOUKUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE HEINEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOAN MILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICOLE WALDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL HINKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TAMMI WALLENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE SNYDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAT PENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RICK MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0414
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD, CLOTHING, TOYS AND OTHER MISCELLANEOUS ITEMS TO NEEDY FAMILIES.
IRS990EZ/PrintingPublicationsPostage01451
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FOOD, CLOTHING, TOYS AND OTHER MISCELLANEOUS NECESSITIES TO NEEDY FAMILIES LIVING IN MINNEHAHA AND LINCOLN COUNTIES OF SOUTH DAKOTA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0212503
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses04770
IRS990EZ/SpecialEventsNetIncomeLoss05625
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 89106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIETTA SOUKUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053328667
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IRS990EZ/TotalExpenses0212503
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IRS990EZ/TotalRevenue0152777
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SIOUXFALLSCARES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal024588
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0149689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0132961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0154093
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0731933
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0160
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IRS990ScheduleA/PublicSupportTotal1700707345
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IRS990ScheduleA/Total170/Total0731933
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02684
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 17..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NEEDY FAMILIES AND INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GIFT CERTIFICATES/ FOOD. AMOUNT GIVEN: 200,638.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FEEDING SOUTH DAKOTA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD. AMOUNT GIVEN: 1,077.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NEEDY FAMILIES AND INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HATS, GLOVES, SOCKS & SLEEPING BAGS. AMOUNT GIVEN: 8,923. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 210,638.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: BOOKS. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 414.
IRS990ScheduleO/GeneralExplanation/Explanation5LINE 6D INCLUDES INCOME FROM THE GAME FEED RAFFLE. THE PROCEEDS FURTHER THE EXEMPT PURPOSE ACHIEVEMENTS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460450382
ReturnHeader/Filer/Name/BusinessNameLine10SIOUX FALLS CARES INC
ReturnHeader/Filer/NameControl0SIOU
ReturnHeader/Filer/Phone06053328667
ReturnHeader/Filer/USAddress/AddressLine103038 W DONAHUE DR
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057105
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MARIETTA SOUKUP
ReturnHeader/Officer/Phone06053328667
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571175125
ReturnHeader/Preparer/Name0LAURIE HANSON
ReturnHeader/Preparer/Phone06053391999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:01:17-05:00

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
$190,641
Liabilities
$0
Net assets
$190,641
Revenue
$152,777
Expenses
$212,503
Net income
-$59,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.01$8.71$3.25$2.30$0.95
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$2.74$1.85$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$3.99$2.01$1.98
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$2.80$2.28$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.58$1.98$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.35$1.52$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.13$1.68$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.56$1.81$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.04$1.60$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.77$1.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.77$1.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.64$1.44$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.53$2.13$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.48$1.56$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$1.50$1.30$0.19