Civic Intelligence

South Segment Community Development Corporation

990 • Fiscal year 2016 • EIN 46-5769818

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

8060 7th St NWTwin Buttes, ND 58636

(701) 653-5959

Siviq Scores

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

Liabilities / Assets

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$8,160

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,504,333

Up $2,333,830 (+29%) from 2015

Net Assets

Up

$7,460,973

Up $2,281,588 (+44%) from 2015

Liabilities

Up

$3,043,360

Up $52,242 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Down

$8,628,939

Down $325,195 (-3.6%) from 2015

Expenses

Down

$6,347,351

Down $1,516,744 (-19%) from 2015

Net Income

Up

$2,281,588

Up $1,191,549 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $8,170,503Liabilities 2015: $2,991,118Net Assets 2015: $5,179,3852015Assets 2016: $10,504,333Liabilities 2016: $3,043,360Net Assets 2016: $7,460,9732016Assets 2017: $13,517,571Liabilities 2017: $3,421,405Net Assets 2017: $10,096,1662017Assets 2019: $18,868,222Liabilities 2019: $2,823,944Net Assets 2019: $16,044,2782019Assets 2020: $18,493,571Liabilities 2020: $3,118,738Net Assets 2020: $15,374,8332020Assets 2021: $18,333,660Liabilities 2021: $3,414,860Net Assets 2021: $14,918,8002021Assets 2022: $18,015,242Liabilities 2022: $3,640,070Net Assets 2022: $14,375,1722022Assets 2023: $19,956,278Liabilities 2023: $4,840,129Net Assets 2023: $15,116,1492023Assets 2024: $23,474,127Liabilities 2024: $470,462Net Assets 2024: $23,003,6652024

Highlighted filing

2016

Assets$10,504,333
Liabilities$3,043,360
Net Assets$7,460,973
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $8,954,134Expenses 2015: $7,864,095Net Income 2015: $1,090,0392015Revenue 2016: $8,628,939Expenses 2016: $6,347,351Net Income 2016: $2,281,5882016Revenue 2017: $5,390,522Expenses 2017: $2,205,563Net Income 2017: $3,184,9592017Revenue 2019: $2,253,956Expenses 2019: $2,543,147Net Income 2019: -$289,1912019Revenue 2020: $2,579,873Expenses 2020: $3,249,318Net Income 2020: -$669,4452020Revenue 2021: $2,595,332Expenses 2021: $3,051,365Net Income 2021: -$456,0332021Revenue 2022: $3,943,277Expenses 2022: $4,486,905Net Income 2022: -$543,6282022Revenue 2023: $4,587,145Expenses 2023: $3,846,168Net Income 2023: $740,9772023Revenue 2024: $4,898,645Expenses 2024: $3,390,014Net Income 2024: $1,508,6312024

Highlighted filing

2016

Revenue$8,628,939
Expenses$6,347,351
Net Income$2,281,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$9,735,100
Mission and Program Overview

Mission

To coordinate, promote, and assist in the development and growth of the twin buttes, nd area of the three affiliated tribes reservation in north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,651,083$5,630,965▲ $1,979,882
Cash and Non-Interest-Bearing Accounts$2,527,006$3,565,189▲ $1,038,183
Accounts Receivable$1,470,449$702,908▼ $767,541
Inventories for Sale or Use$371,965$454,744▲ $82,779
Savings and Temporary Cash Investments$150,000$150,527▲ $527
Total Assets$8,170,503$10,504,333▲ $2,333,830
Liabilities
Deferred Revenue$2,628,194$2,601,894▼ $26,300
Accounts Payable and Accrued Expenses$362,924$441,466▲ $78,542
Total Liabilities$2,991,118$3,043,360▲ $52,242
Net Assets / Fund Balance
Unrestricted Net Assets$5,179,385$7,460,973▲ $2,281,588
Total Net Assets Fund Balance$5,179,385$7,460,973▲ $2,281,588
Total Liabilities and Net Assets / Fund Balance$8,170,503$10,504,333▲ $2,333,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,553,304$357,299$5,910,603
Land$77,661-$77,661
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura BakkenExecutive DiFT$8,160$8,160
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,628,759
Investment Income
$0
Other Revenue
$180
Change in Net Assets
$2,281,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,628,939
Total Revenue per Audited Statements
$8,628,939
Total Revenue per Form 990
$8,628,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,517,142
Salaries, Compensation, and Employee Benefits$830,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,084,567$107,815-$1,192,382
Other Salaries and Wages$618,984$152,840-$771,824
Other Expenses$567,082--$567,082
Depreciation Depletion$291,000--$291,000
Occupancy$118,735--$118,735
Insurance-$60,562-$60,562
Payroll Taxes$46,693$11,692-$58,385
Office Expenses$1,711$5,636-$7,347
Travel-$1,716-$1,716
Total Functional Expenses$6,007,090$340,261$0$6,347,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,347,351
Total Expenses per Audited Statements$6,347,351
Total Expenses per Form 990$6,347,351
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
Audit committee
Yes
Backup withholding compliance
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

“No formal review process is performed. The return is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Segment Community Development
EIN
46-5769818
Phone
7016535959
Address
8060 7TH ST NW, TWIN BUTTES, ND 58636
Doing Business As
South Segment Cdc

Signing Officer

Name
Laura Bakken
Title
Executive Director
Phone
7016535959
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Bakken
Formed
2014
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
0
Employees
60

Preparer

Firm
Haga Kommer Ltd
Address
3811 LOCKPORT ST SUITE 2, BISMARCK, ND 58503-0801
Preparer
Carl Kvanvig
Phone
7012224100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To coordinate, promote, and assist the development and growth of the twin buttes area of the three affiliated tribes reservation in north dakota.”

Form 990, Part IX, Line 24E

“Ss do it best 442,912 0 0 ss aggregate expenses 324,723 0 0 admin program expenses 0 107,815 0 ss market other expenses 105,768 0 0 ss do it best other exp 93,067 0 0 elder center expenses 37,496 0 0 memorial hall expenses 18,000 0 0 other construction exp 16,863 0 0 cc processing fees 9,595 0 0 supplies expense 9,126 0 0 supplies expense 7,034 0 0 supplies expense 3,887 0 0 pos software expenses 3,208 0 0 auto expenses 2,920 0 0 computer & internet exp 1,770 0 0 supplies expense 1,756 0 0 continuing education 1,531 0 0 repairs and maintenance 1,285 0 0 cc processing fees 934 0 0 miscellaneous expenses 929 0 0 miscellaneous expenses 430 0 0 bank fees 284 0 0 contract services 275 0 0 pos software expenses 271 0 0 operating expenses 194 0 0 repairs and maintenance 118 0 0 fuel expense 111 0 0 motor fuel tax 80 0 0 total 1,084,567 107,815 0”

Form 990, Part XI, Line 9

“PLANT FUND / INVENTORY 0”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL REVIEW PROCESS IS PERFORMED. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SS DO IT BEST 442,912 0 0 SS AGGREGATE EXPENSES 324,723 0 0 ADMIN PROGRAM EXPENSES 0 107,815 0 SS MARKET OTHER EXPENSES 105,768 0 0 SS DO IT BEST OTHER EXP 93,067 0 0 ELDER CENTER EXPENSES 37,496 0 0 MEMORIAL HALL EXPENSES 18,000 0 0 OTHER CONSTRUCTION EXP 16,863 0 0 CC PROCESSING FEES 9,595 0 0 SUPPLIES EXPENSE 9,126 0 0 SUPPLIES EXPENSE 7,034 0 0 SUPPLIES EXPENSE 3,887 0 0 POS SOFTWARE EXPENSES 3,208 0 0 AUTO EXPENSES 2,920 0 0 COMPUTER & INTERNET EXP 1,770 0 0 SUPPLIES EXPENSE 1,756 0 0 CONTINUING EDUCATION 1,531 0 0 REPAIRS AND MAINTENANCE 1,285 0 0 CC PROCESSING FEES 934 0 0 MISCELLANEOUS EXPENSES 929 0 0 MISCELLANEOUS EXPENSES 430 0 0 BANK FEES 284 0 0 CONTRACT SERVICES 275 0 0 POS SOFTWARE EXPENSES 271 0 0 OPERATING EXPENSES 194 0 0 REPAIRS AND MAINTENANCE 118 0 0 FUEL EXPENSE 111 0 0 MOTOR FUEL TAX 80 0 0 TOTAL 1,084,567 107,815 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLANT FUND / INVENTORY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08170503
IRS990/TotalAssetsEOYAmt010504333
IRS990/TotalAssetsGrp/BOYAmt08170503
IRS990/TotalAssetsGrp/EOYAmt010504333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06007090
IRS990/TotalFunctionalExpensesGrp/TotalAmt06347351
IRS990/TotalGrossUBIAmt0-56878
IRS990/TotalLiabilitiesBOYAmt02991118
IRS990/TotalLiabilitiesEOYAmt03043360
IRS990/TotalLiabilitiesGrp/BOYAmt02991118
IRS990/TotalLiabilitiesGrp/EOYAmt03043360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05179385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07460973
IRS990/TotalOtherProgSrvcExpenseAmt03835484
IRS990/TotalOtherProgSrvcRevenueAmt06903704
IRS990/TotalProgramServiceExpensesAmt06007090
IRS990/TotalProgramServiceRevenueAmt08628759
IRS990/TotalReportableCompFromOrgAmt08160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08685817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08628939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-56878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08170503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010504333
IRS990/TravelGrp/ManagementAndGeneralAmt01716
IRS990/TravelGrp/TotalAmt01716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05179385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07460973
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08060 7TH ST NW
IRS990/USAddress/CityNm0HALLIDAY
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058636
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BAKKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07016535959
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SEGMENT COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0465769818
ReturnHeader/Filer/PhoneNum07016535959
ReturnHeader/Filer/USAddress/AddressLine1Txt08060 7TH ST NW
ReturnHeader/Filer/USAddress/CityNm0TWIN BUTTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058636
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0279C7CB9EC345CEB25D94204CFA1547C3818573F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011C39BD40E27D3CC3161DD9F0CEA490C96B38B03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 LOCKPORT ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030801
ReturnHeader/PreparerPersonGrp/PhoneNum07012224100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL KVANVIG
ReturnHeader/ReturnTs02017-11-15T15:19:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,504,333
Liabilities
$3,043,360
Net assets
$7,460,973
Revenue
$8,628,939
Expenses
$6,347,351
Net income
$2,281,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.47$23.0$4.90$3.39$1.51
2023Summary only. Only limited summary data is available for this year.$20.0$4.84$15.1$4.59$3.85$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$3.64$14.4$3.94$4.49$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.41$14.9$2.60$3.05$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$3.12$15.4$2.58$3.25$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.82$16.0$2.25$2.54$0.29
2017Summary only. Only limited summary data is available for this year.$13.5$3.42$10.1$5.39$2.21$3.18
2016Detailed filing. Detailed filing data is available for this year.$10.5$3.04$7.46$8.63$6.35$2.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$2.99$5.18$8.95$7.86$1.09
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00