Civic Intelligence

Employment Disability Resources

EIN 58-2685646 • 501(c)3 • Sioux Falls, SD

Profile

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

2900 W 11th Street 101Sioux Falls, SD 57104

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

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

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

97th percentile

$79,744

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

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

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$94,048

Up $33,132 (+54%) from 2023

Liabilities

Up

$25,792

Up $10,191 (+65%) from 2023

Net Assets

Up

$68,256

Up $22,941 (+51%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$138,319

Up $12,221 (+9.7%) from 2023

Expenses

Down

$115,378

Down $6,224 (-5.1%) from 2023

Net Income

Up

$22,941

Up $18,445 (+410%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2024

Assets$94,048
Liabilities$25,792
Net Assets$68,256
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$138,319
Expenses$115,378
Net Income$22,941
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$94,048
Liabilities
$25,792
Net assets
$68,256
Revenue
$138,319
Expenses
$115,378
Net income
$22,941
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$138,319
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.-$115,379
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki StewartExecutive DirectorFT$79,744-$79,744
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
2025-04-18
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.1005

“Travel $3136”

Other Expenses.1

“DHS Operations $12149”

Other Expenses.2

“DHS Business Outreach $6162”

Other Expenses.3

“Operations $4715”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10174”

Total Liabilities.1

“Payroll Labilities - Beginning $15601 Payroll Labilities - Ending $25792”

Changes to Organizing or Governing Documents

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

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vicki Stewart
IRS990EZ/BooksInCareOfDetail/PhoneNum06052151760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 W 11th Street Suite 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138319
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094048
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138319
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt079744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicki Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bonnie Duffy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vicki Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010174
IRS990EZ/OtherExpensesTotalAmt026162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceExpensesAmt0115379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089216
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015601
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025792
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115378
IRS990EZ/TotalProgramServiceExpensesAmt0115379
IRS990EZ/TotalRevenueAmt0138319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0570641
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570641
IRS990ScheduleA/TotalSupportAmt0570648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DHS Operations $12149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DHS Business Outreach $6162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operations $4715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Labilities - Beginning $15601 Payroll Labilities - Ending $25792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Name change to Employment Disability Resources from The Sioux Falls Business Network Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
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/ReturnTs02025-04-18T08:15:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.