Civic Intelligence

Corporate Care of the Sioux Empire

EIN 46-3260654 • 501(c)3 • Tea, SD

Profile

Corporate care strategizes with workplace leadership to foster and environment of mutual care and service both inside and outside the workplace. Corporate care provides short-term, on-site pastoral counseling to employess who wish to use these services. The organziation helps employees address issues in their personal lives that may be adversely affecting their personal well-being or work performance.

PO Box 592Tea, SD 57064

www.corporatecare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$137,355

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$29,479

Up $405 (+1.4%) from 2023

Liabilities

Down

$1,182

Down $239 (-17%) from 2023

Net Assets

Up

$28,297

Up $644 (+2.3%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$261,267

Up $5,463 (+2.1%) from 2023

Expenses

Down

$260,623

Down $21,769 (-7.7%) from 2023

Net Income

Up

$644

Up $27,232 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $5,365Liabilities 2014: $1,919Net Assets 2014: $3,4462014Assets 2015: $10,773Liabilities 2015: $2,027Net Assets 2015: $8,7462015Assets 2016: $6,226Liabilities 2016: $1,202Net Assets 2016: $5,0242016Assets 2017: $11,877Net Assets 2017: $11,8772017Assets 2018: $7,656Net Assets 2018: $7,6562018Assets 2019: $30,580Liabilities 2019: $3,257Net Assets 2019: $27,3232019Assets 2020: $39,931Liabilities 2020: $3,268Net Assets 2020: $36,6632020Assets 2021: $53,215Liabilities 2021: $3,338Net Assets 2021: $49,8772021Assets 2022: $55,620Liabilities 2022: $1,379Net Assets 2022: $54,2412022Assets 2023: $29,074Liabilities 2023: $1,421Net Assets 2023: $27,6532023Assets 2024: $29,479Liabilities 2024: $1,182Net Assets 2024: $28,2972024

Highlighted filing

2024

Assets$29,479
Liabilities$1,182
Net Assets$28,297
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $82,823Expenses 2014: $79,377Net Income 2014: $3,4462014Revenue 2015: $100,481Expenses 2015: $95,182Net Income 2015: $5,2992015Revenue 2016: $112,477Expenses 2016: $116,199Net Income 2016: -$3,7222016Revenue 2017: $146,384Expenses 2017: $139,530Net Income 2017: $6,8542017Revenue 2018: $176,911Expenses 2018: $181,132Net Income 2018: -$4,2212018Revenue 2019: $211,560Expenses 2019: $191,893Net Income 2019: $19,6672019Revenue 2020: $193,606Expenses 2020: $184,266Net Income 2020: $9,3402020Revenue 2021: $251,783Expenses 2021: $238,569Net Income 2021: $13,2142021Revenue 2022: $210,554Expenses 2022: $206,190Net Income 2022: $4,3642022Revenue 2023: $255,804Expenses 2023: $282,392Net Income 2023: -$26,5882023Revenue 2024: $261,267Expenses 2024: $260,623Net Income 2024: $6442024

Highlighted filing

2024

Revenue$261,267
Expenses$260,623
Net Income$644
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,479
Liabilities
$1,182
Net assets
$28,297
Revenue
$261,267
Expenses
$260,623
Net income
$644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$2.61$2.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$2.56$2.82$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$2.11$2.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$2.52$2.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.94$1.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$2.12$1.92$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.77$1.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.46$1.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.12$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.00$0.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.83$0.79$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2023
Return Version
2024v5.0
Gross Receipts
$261,267
Mission and Program Overview

Mission

Corporate care strategizes with workplace leadership to foster an environment of mutual care and service both inside and outside the workplace. Corporate care provides short-term, on-site pastoral counseling to employees who wish to use these services. The organization helps employees address issues in their personal lives which may be adversely affecting their personal well-being or work performance.

Corporate care of the sioux empire exists to provide intentional employee care that positively impacts the workplace, while reaching beyond the workplace. We build trust-based relationships at the employees pace. Journeying alongside employees as they voluntarily seek to move out of their brokenness into wholeness. Hoping that they experience the transforming power of jesus christ. Corporate care strategizes with workplace leadership to foster an environment of mutual care and service both inside and outside the workplace. Corporate care provides short-term, on-site pastoral counseling to employees who wish to use these services. The organization helps employees address issues in their personal lives that may be adversely affecting their personal well-being or work performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,473$25,457▲ $984
Cash and Non-Interest-Bearing Accounts$4,601$3,247▼ $1,354
Total Assets$29,074$29,479▲ $405
Other Assets Total-$775-
Liabilities
Accounts Payable and Accrued Expenses$1,421$1,182▼ $239
Total Liabilities$1,421$1,182▼ $239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,653$28,297▲ $644
Total Net Assets Fund Balance$27,653$28,297▲ $644
Total Liabilities and Net Assets / Fund Balance$29,074$29,479▲ $405
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James D SwansonExecutive DiFT$137,355$137,355

Board Members and Trustees

NameTitle
Andy JorgensonBoard Member
Ryan AchterhoffBoard Member
Karen DelangeSecretary
Michael BrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,746
Program Service Revenue
$197,844
Investment Income
$1,677
Other Revenue
$0
All Other Contributions
$61,746
Change in Net Assets
$644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,456
Other Expenses$40,167
Grants and Similar Amounts Paid$9,000
Total Fundraising Expense$6,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,016$30,218$4,121$137,355
Other Salaries and Wages$44,827$13,149$1,793$59,769
Payroll Taxes$10,749$3,153$430$14,332
Grants to Domestic Orgs$9,000--$9,000
Fees for Services Accounting-$8,813-$8,813
Insurance$4,771--$4,771
Office Expenses-$2,734-$2,734
Conferences and Meetings$1,161--$1,161
Advertising-$1,133-$1,133
Other Expenses$621$4,399$600$621
Travel$66$19$3$88
Total Functional Expenses$190,058$63,618$6,947$260,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tendo Education CentreCalera, AL3General Ministry$9,000
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review the return in detail. A copy of the return is provided to each member of the board of directors. The preparer is available for questions or comments.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request..”

Filing and Contact Details

Filer

Filer Name
Corporate Care of the Sioux Empire
EIN
46-3260654
Phone
6052544852
Address
PO BOX 592, TEA, SD 57064

Signing Officer

Name
James D Swanson
Title
Executive Director
Phone
6052544852
Signed
2023-05-14

Organization Details

Principal Officer
James D Swanson
Formed
2013
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
3
Employees
13

Preparer

Firm
Dakota Accounting Pllc
Address
5010 S MINNESOTA AVENUE SUITE 100, SIOUX FALLS, SD 57108
Preparer
Susan K Fitzgibbons CPA
Phone
6059000140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Corporate care strategizes with workplace leadership to foster and environment of mutual care and service both inside and outside the workplace. Corporate care provides short-term, on-site pastoral counseling to employess who wish to use these services. The organziation helps employees address issues in their personal lives that may be adversely affecting their personal well-being or work performance.”

Raw XML Appendix327 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089016
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IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TENDO EDUCATION CENTRE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATE CARE STRATEGIZES WITH WORKPLACE LEADERSHIP TO FOSTER AND ENVIRONMENT OF MUTUAL CARE AND SERVICE BOTH INSIDE AND OUTSIDE THE WORKPLACE. CORPORATE CARE PROVIDES SHORT-TERM, ON-SITE PASTORAL COUNSELING TO EMPLOYESS WHO WISH TO USE THESE SERVICES. THE ORGANZIATION HELPS EMPLOYEES ADDRESS ISSUES IN THEIR PERSONAL LIVES THAT MAY BE ADVERSELY AFFECTING THEIR PERSONAL WELL-BEING OR WORK PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW THE RETURN IN DETAIL. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST..
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052544852
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORPORATE CARE OF THE SIOUX EMPIRE
ReturnHeader/Filer/BusinessNameControlTxt0CORP
ReturnHeader/Filer/EIN0463260654
ReturnHeader/Filer/PhoneNum06052544852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/Filer/USAddress/CityNm0TEA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872858476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAKOTA ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05010 S MINNESOTA AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057108
ReturnHeader/PreparerPersonGrp/PhoneNum06059000140
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K FITZGIBBONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-06T15:19:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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