Civic Intelligence

Northeast Care and Rehabilitation Inc

EIN 47-1151943 • 501(c)3 • Rosholt, SD

Profile

PROVIDING LONG TERM CARE

PO Box 108Rosholt, SD 57260-0108

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

6.07x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-43%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$90,065

Down $67,456 (-43%) from 2015

Liabilities

Up

$546,668

Up $71,501 (+15%) from 2015

Net Assets

Down

-$456,603

Down $138,957 (-44%) from 2015

Operations
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$1,484,801

Down $339,274 (-19%) from 2015

Expenses

Down

$1,626,667

Down $312,994 (-16%) from 2015

Net Income

Down

-$141,866

Down $26,280 (-23%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2014: $145,447Liabilities 2014: $347,507Net Assets 2014: -$202,0602014Assets 2015: $157,521Liabilities 2015: $475,167Net Assets 2015: -$317,6462015Assets 2016: $90,065Liabilities 2016: $546,668Net Assets 2016: -$456,6032016

Highlighted filing

2016

Assets$90,065
Liabilities$546,668
Net Assets-$456,603
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $960,424Expenses 2014: $1,162,484Net Income 2014: -$202,0602014Revenue 2015: $1,824,075Expenses 2015: $1,939,661Net Income 2015: -$115,5862015Revenue 2016: $1,484,801Expenses 2016: $1,626,667Net Income 2016: -$141,8662016

Highlighted filing

2016

Revenue$1,484,801
Expenses$1,626,667
Net Income-$141,866
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,065
Liabilities
$546,668
Net assets
-$456,603
Revenue
$1,484,801
Expenses
$1,626,667
Net income
-$141,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.55$0.46$1.48$1.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.48$0.32$1.82$1.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.35$0.20$0.96$1.16$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,484,801
Mission and Program Overview

Mission

PROVIDING LONG TERM CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,103$40,140▲ $7,037
Inventories for Sale or Use$25,820$25,663▼ $157
Accounts Receivable$133,348$15,662▼ $117,686
Cash and Non-Interest-Bearing Accounts$-34,750$8,600▲ $43,350
Rtn Earn Endowment Incm Other Fnds$-317,646$-456,603▼ $138,957
Total Assets$157,521$90,065▼ $67,456
Liabilities
Accounts Payable and Accrued Expenses$383,294$452,974▲ $69,680
Unsecured Notes Loans Payable$91,873$93,694▲ $1,821
Total Liabilities$475,167$546,668▲ $71,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$-317,646$-456,603▼ $138,957
Total Liabilities and Net Assets / Fund Balance$157,521$90,065▼ $67,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,140$5,277$45,417
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tom WagnerPresident
Marlene PistoriusSec Treas
Albert BraunV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$71,424
Program Service Revenue
$1,413,377
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,424
Change in Net Assets
$-141,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,626,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,076,633$0$0$1,076,633
Other Expenses$159,458$0$0$159,458
Depreciation Depletion$4,166$0$0$4,166
Total Functional Expenses$1,626,667$0$0$1,626,667
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
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
Filing and Contact Details

Filer

Filer Name
Northeast Care and Rehabilitation Inc
EIN
47-1151943
Phone
6055374272
Address
PO BOX 108, ROSHOLT, SD 57260-0108

Signing Officer

Name
Tom Wagner
Title
President
Phone
6055374272
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Wagner
Formed
2014
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
10

Preparer

Firm
Gene F Kiefer Pa
Address
231 E 2nd Ave, MILBANK, SD 57252
Preparer
Gene F Kiefer
Phone
6054325375
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“ANNUAL MEETING”

Form 990, Part IX, Line 24E

“Laundry 31907. 31907. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll 107803. 107803. 0. 0.”

Form 990, Part IX, Line 24E

“Housekeeping 32248. 32248. 0. 0.”

Form 990, Part IX, Line 24E

“Nursing 836246. 836246. 0. 0.”

Form 990, Part IX, Line 24E

“Activities 67885. 67885. 0. 0.”

Form 990, Part IX, Line 24E

“MEDICARE 544. 544. 0. 0.”

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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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