Civic Intelligence

Sioux Falls Cares Inc.

990 • Fiscal year 2020 • EIN 46-0450382

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileSIOUXFALLSCARES.ORG
PO Box 89106Sioux Falls, SD 57109

(605) 351-7443

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.9%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$431,757

Up $60,005 (+16%) from 2019

Net Assets

Up

$431,757

Up $60,005 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$257,813

Up $23,123 (+9.9%) from 2019

Expenses

Up

$197,808

Up $45,373 (+30%) from 2019

Net Income

Down

$60,005

Down $22,250 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$431,757
Liabilities$0
Net Assets$431,757
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$257,813
Expenses$197,808
Net Income$60,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$257,813
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$371,752$431,757▲ $60,005
Total Assets$371,752$431,757▲ $60,005
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,752$431,757▲ $60,005
Total Net Assets Fund Balance$371,752$431,757▲ $60,005
Total Liabilities and Net Assets / Fund Balance$371,752$431,757▲ $60,005
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom Walsh JrPresident
Jason AppelVice President/treasurer
Eric EllefsonDirector
Erica KruseDirector
Joan MillageDirector
John HedrickDirector
Kim BurmaDirector
Mike HeinemanDirector
Nichoelle WaldnerDirector
Pamela BrinkmanDirector
Rick MckinneyDirector
Samantha ParsonsDirector
Tamme BerdahlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,813
Change in Net Assets
$60,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,495
Other Expenses$15,313
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$142,495--$142,495
Grants to Domestic Orgs$40,000--$40,000
Other Expenses$1,555$976-$976
All Other Expenses-$217-$217
Total Functional Expenses$196,615$1,193$0$197,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sioux Falls School DistrictSioux Falls, SDGovernmentalDonation to Child Nutrition Services to Support Youth Meals$40,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 8B

“No committees are able to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Persons covered by the policy include any director, prinipal officer, or member of the board of directors. Covered members are required to disclose the existence of any potential conflict. After disclosure of interest and all material facts, the interested party will be asked to abstain from discussion and voting while the conflict is discussed and voted upon by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sioux Falls Cares Inc
EIN
46-0450382
Phone
6053517443
Address
PO BOX 89106, SIOUX FALLS, SD 57109

Signing Officer

Name
Tom Walsh Jr
Title
President
Phone
6053517443
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Walsh Jr
Formed
1991
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Raw XML Appendix384 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, TOYS, AND OTHER NECESSITIES FOR FAMILIES IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0142495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, TOYS AND OTHER NECESSITIES FOR FAMILIES IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENTAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO CHILD NUTRITION SERVICES TO SUPPORT YOUTH MEALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIOUX FALLS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0466002586
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 E 38TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN 2020, A ONE-TIME COVID-RELATED DONATION WAS GIVEN TO THE SIOUX FALLS SCHOOL DISTRICT LUNCH PROGRAM TO SUPPORT YOUTH MEALS. AREA SCHOOL COUNSELORS REFER POTENTIAL RECIPIENTS OF ASSISTANCE TO SIOUX FALLS CARES. BASIC NECESSITIES AND TOYS ARE PROVIDED TO FAMILIES IN NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES ARE ABLE TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONS COVERED BY THE POLICY INCLUDE ANY DIRECTOR, PRINIPAL OFFICER, OR MEMBER OF THE BOARD OF DIRECTORS. COVERED MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT. AFTER DISCLOSURE OF INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PARTY WILL BE ASKED TO ABSTAIN FROM DISCUSSION AND VOTING WHILE THE CONFLICT IS DISCUSSED AND VOTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371752
IRS990/TotalAssetsEOYAmt0431757
IRS990/TotalAssetsGrp/BOYAmt0371752
IRS990/TotalAssetsGrp/EOYAmt0431757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257813
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 89106
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057109
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0SIOUXFALLSCARES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WALSH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053517443
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX FALLS CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0460450382
ReturnHeader/Filer/PhoneNum06053517443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89106
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 10TH ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571046375
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON CPA
ReturnHeader/ReturnTs02021-10-12T10:13:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,757
Liabilities
$0
Net assets
$431,757
Revenue
$257,813
Expenses
$197,808
Net income
$60,005
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