Civic Intelligence

The Sioux Falls Business Resource Network Inc

990EZ • Fiscal year 2023 • EIN 58-2685646

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileN/A
2900 W 11th Street 101Sioux Falls, SD 57104

(605) 215-1760

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$76,973

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$60,916

Up $11,508 (+23%) from 2022

Net Assets

Down

$45,315

Down $2,216 (-4.7%) from 2022

Liabilities

Up

$15,601

Up $13,724 (+731%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$126,098

Up $8,768 (+7.5%) from 2022

Expenses

Up

$121,602

Up $5,213 (+4.5%) from 2022

Net Income

Up

$4,496

Up $3,555 (+378%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2010: $7,159Liabilities 2010: $1,6882010Assets 2011: $12,546Liabilities 2011: $1,6292011Assets 2012: $9,873Liabilities 2012: $2,2202012Assets 2013: $13,393Liabilities 2013: $1,514Net Assets 2013: $11,8792013Assets 2014: $23,080Liabilities 2014: $2,956Net Assets 2014: $20,1242014Assets 2015: $19,182Liabilities 2015: $1,893Net Assets 2015: $17,2892015Assets 2016: $32,822Liabilities 2016: $1,620Net Assets 2016: $31,2022016Assets 2017: $38,038Liabilities 2017: $1,574Net Assets 2017: $36,4642017Assets 2018: $38,529Liabilities 2018: $1,592Net Assets 2018: $36,9372018Assets 2019: $35,071Liabilities 2019: $1,607Net Assets 2019: $33,4642019Assets 2020: $42,411Liabilities 2020: $1,673Net Assets 2020: $40,7382020Assets 2021: $48,310Liabilities 2021: $1,720Net Assets 2021: $46,5902021Assets 2022: $49,408Liabilities 2022: $1,877Net Assets 2022: $47,5312022Assets 2023: $60,916Liabilities 2023: $15,601Net Assets 2023: $45,3152023Assets 2024: $94,048Liabilities 2024: $25,792Net Assets 2024: $68,2562024

Highlighted filing

2023

Assets$60,916
Liabilities$15,601
Net Assets$45,315
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $11,010Expenses 2010: $5,539Net Income 2010: $5,4712010Revenue 2011: $86,481Expenses 2011: $81,035Net Income 2011: $5,4462011Revenue 2012: $81,815Expenses 2012: $85,079Net Income 2012: -$3,2642012Revenue 2013: $83,859Expenses 2013: $79,633Net Income 2013: $4,2262013Revenue 2014: $92,337Expenses 2014: $84,092Net Income 2014: $8,2452014Revenue 2015: $97,489Expenses 2015: $100,324Net Income 2015: -$2,8352015Revenue 2016: $102,903Expenses 2016: $88,990Net Income 2016: $13,9132016Revenue 2017: $105,311Expenses 2017: $100,049Net Income 2017: $5,2622017Revenue 2018: $96,077Expenses 2018: $95,604Net Income 2018: $4732018Revenue 2019: $97,114Expenses 2019: $100,587Net Income 2019: -$3,4732019Revenue 2020: $97,586Expenses 2020: $90,312Net Income 2020: $7,2742020Revenue 2021: $96,116Expenses 2021: $90,264Net Income 2021: $5,8522021Revenue 2022: $117,330Expenses 2022: $116,389Net Income 2022: $9412022Revenue 2023: $126,098Expenses 2023: $121,602Net Income 2023: $4,4962023Revenue 2024: $138,319Expenses 2024: $115,378Net Income 2024: $22,9412024

Highlighted filing

2023

Revenue$126,098
Expenses$121,602
Net Income$4,496
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$126,098
Mission and Program Overview

Mission

Sioux falls business resource network was disgned to provide businesses within the local labor market the following services: provide educational opportunities regarding the employment of persons with diabilities, create a greater awareness of the benefits of hiring personals with disabilities within the community, and act as a resource for both prospective employees and employers regarding employment opportunities and worksite modifications.

To provide business with education, awareness and resources to promote the successful employment of people with disabilities.

Program Services

DescriptionGrantsExpenses
Employment Disability Resources was designed to provide businesses within the local labor market the following services provide educational opportunities regarding the employment of persons with disabilities, create a greater awareness of the benefits of hiring personals with disabilities within the community and act as a resource for both prospective employees and employers regarding employment opportunities and work site modifications.-$121,602
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki StewartExecutive DirectorFT$76,973-$76,973
Bonnie DuffyPresident-$0--
Vicki NelsonVice President-$0--
Pat HermanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Employment Disability Resources
EIN
58-2685646
Phone
6052151760
Address
2900 W 11th Street 101, Sioux Falls, SD 57104

Signing Officer

Name
Vicki Stewart
Title
Executive Director
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105
Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4715”

Other Expenses.1002

“Office Expenses $10099”

Other Expenses.1005

“Travel $1696”

Other Expenses.1

“Operations $1840”

Other Assets.1005

“Accounts Receivable - Beginning $8590 Accounts Receivable - Ending $0”

Total Liabilities.1

“Payroll Labilities - Beginning $0 Payroll Labilities - Ending $15601”

Changes to Organizing or Governing Documents

“Name change to Employment Disability Resources from The Sioux Falls Business Network Inc.”

Raw XML Appendix153 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-6712
IRS990EZ/OtherExpensesTotalAmt018350
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IRS990EZ/PrimaryExemptPurposeTxt0To provide business with education, awareness and resources to promote the successful employment of people with disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Employment Disability Resources was designed to provide businesses within the local labor market the following services provide educational opportunities regarding the employment of persons with disabilities, create a greater awareness of the benefits of hiring personals with disabilities within the community and act as a resource for both prospective employees and employers regarding employment opportunities and work site modifications.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121602
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01877
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015601
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117230
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097081
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operations $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $8590 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Labilities - Beginning $0 Payroll Labilities - Ending $15601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Name change to Employment Disability Resources from The Sioux Falls Business Network Inc.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Employment Disability Resources
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0582685646
ReturnHeader/Filer/PhoneNum06052151760
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 W 11th Street 101
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460376568
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057105
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02024-11-05T12:34:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,916
Liabilities
$15,601
Net assets
$45,315
Revenue
$126,098
Expenses
$121,602
Net income
$4,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$1.38$1.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$1.26$1.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$1.17$1.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$0.96$0.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.98$0.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.97$1.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.05$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.03$0.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.97$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.92$0.84$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.84$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.82$0.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.86$0.81$0.05
2010Summary only. Only limited summary data is available for this year.$0.07$0.02$0.11$0.06$0.05