Civic Intelligence

Northern Hills Alliance for Children

EIN 80-0502521 • 501(c)3 • Deadwood, SD

Profile

To provide affordable, secure and healthy child care and educational services to families with young children in the northern black hills.

753 Main StreetDeadwood, SD 57732

www.nhfirststep.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,115,253

Down $48,143 (-4.1%) from 2023

Liabilities

Up

$10,106

Up $7,626 (+308%) from 2023

Net Assets

Down

$1,105,147

Down $55,769 (-4.8%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Up

$577,002

Up $74,524 (+15%) from 2023

Expenses

Up

$632,775

Up $77,242 (+14%) from 2023

Net Income

Down

-$55,773

Down $2,718 (-5.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $454,815Liabilities 2010: $250,449Net Assets 2010: $204,3662010Assets 2011: $941,047Liabilities 2011: $620,962Net Assets 2011: $320,0852011Assets 2012: $922,132Liabilities 2012: $605,728Net Assets 2012: $316,4042012Assets 2013: $975,134Liabilities 2013: $593,908Net Assets 2013: $381,2262013Assets 2014: $955,340Liabilities 2014: $539,068Net Assets 2014: $416,2722014Assets 2015: $846,684Liabilities 2015: $515,202Net Assets 2015: $331,4822015Assets 2016: $811,277Liabilities 2016: $6,936Net Assets 2016: $804,3412016Assets 2017: $817,854Liabilities 2017: $6,655Net Assets 2017: $811,1992017Assets 2018: $797,170Liabilities 2018: $6,932Net Assets 2018: $790,2382018Assets 2019: $804,097Liabilities 2019: $4,611Net Assets 2019: $799,4862019Assets 2020: $1,121,745Liabilities 2020: $3,772Net Assets 2020: $1,117,9732020Assets 2021: $1,223,563Liabilities 2021: $3,112Net Assets 2021: $1,220,4512021Assets 2022: $1,215,595Liabilities 2022: $1,624Net Assets 2022: $1,213,9712022Assets 2023: $1,163,396Liabilities 2023: $2,480Net Assets 2023: $1,160,9162023Assets 2024: $1,115,253Liabilities 2024: $10,106Net Assets 2024: $1,105,1472024

Highlighted filing

2024

Assets$1,115,253
Liabilities$10,106
Net Assets$1,105,147
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $228,294Expenses 2010: $23,928Net Income 2010: $204,3662010Revenue 2011: $446,128Expenses 2011: $330,409Net Income 2011: $115,7192011Expenses 2012: $393,1152012Revenue 2013: $479,482Expenses 2013: $414,660Net Income 2013: $64,8222013Revenue 2014: $492,273Expenses 2014: $457,227Net Income 2014: $35,0462014Revenue 2015: $433,006Expenses 2015: $517,796Net Income 2015: -$84,7902015Revenue 2016: $1,066,222Expenses 2016: $593,363Net Income 2016: $472,8592016Revenue 2017: $716,292Expenses 2017: $709,434Net Income 2017: $6,8582017Revenue 2018: $730,497Expenses 2018: $751,458Net Income 2018: -$20,9612018Revenue 2019: $607,512Expenses 2019: $598,264Net Income 2019: $9,2482019Revenue 2020: $797,404Expenses 2020: $478,917Net Income 2020: $318,4872020Revenue 2021: $643,476Expenses 2021: $540,998Net Income 2021: $102,4782021Revenue 2022: $588,878Expenses 2022: $596,096Net Income 2022: -$7,2182022Revenue 2023: $502,478Expenses 2023: $555,533Net Income 2023: -$53,0552023Revenue 2024: $577,002Expenses 2024: $632,775Net Income 2024: -$55,7732024

Highlighted filing

2024

Revenue$577,002
Expenses$632,775
Net Income-$55,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,115,253
Liabilities
$10,106
Net assets
$1,105,147
Revenue
$577,002
Expenses
$632,775
Net income
-$55,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.58$0.63$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.50$0.56$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.21$0.59$0.60$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.64$0.54$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.80$0.48$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.61$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.73$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.72$0.71$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$1.07$0.59$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.52$0.33$0.43$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.54$0.42$0.49$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.59$0.38$0.48$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.61$0.32$0.39
2011Summary only. Only limited summary data is available for this year.$0.94$0.62$0.32$0.45$0.33$0.12
2010Summary only. Only limited summary data is available for this year.$0.45$0.25$0.20$0.23$0.02$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$599,973
Mission and Program Overview

Mission

To provide affordable, secure and healthy child care and educational services to families with young children in the northern black hills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,220,451$1,213,971▼ $6,480
Land, Buildings, and Equipment, Net$830,692$805,067▼ $25,625
Savings and Temporary Cash Investments$189,267$303,657▲ $114,390
Cash and Non-Interest-Bearing Accounts$190,890$96,965▼ $93,925
Accounts Receivable$12,714$9,906▼ $2,808
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,223,563$1,215,595▼ $7,968
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,112$1,624▼ $1,488
Total Liabilities$3,112$1,624▼ $1,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,220,451$1,213,971▼ $6,480
Total Liabilities and Net Assets / Fund Balance$1,223,563$1,215,595▼ $7,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,328$215,904$881,232
Land$133,848-$133,848
Equipment$5,891$45,556$51,447
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Alex MeehanPresident
Amber GalbraithDirector
Jen WentzDirector
Mackenzi GatzkeDirector
Teah PrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$321,622
Program Service Revenue
$273,907
Investment Income
$797
Other Revenue
$-7,448
All Other Contributions
$208,030
Change in Net Assets
$-7,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,446
Other Expenses$160,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,723--$331,723
Current Officers, Directors, Trustees, and Key Employees$59,722$6,636-$66,358
Payroll Taxes$36,857$508-$37,365
Occupancy$27,531$3,059-$30,590
Depreciation Depletion$25,625--$25,625
All Other Expenses$9,493$713-$10,206
Insurance$9,161--$9,161
Other Expenses$4,011$2,936-$4,011
Fees for Services Accounting-$3,251-$3,251
Information Technology$1,134--$1,134
Office Expenses$299--$299
Advertising$206--$206
Total Functional Expenses$578,993$17,103$0$596,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,095
Fundraising Gross Income$3,647
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the organization for review prior to filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed by the board at least annually and compliance is monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed through the annual budget process”

Form 990, Part VI, Section C, Line 18

“The documents are maintained at the center and are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are maintained at the center and are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Hills Alliance for Children
EIN
80-0502521
Phone
6055592007
Address
753 MAIN STREET, DEADWOOD, SD 57732

Signing Officer

Name
Amber Galbraith
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Galbraith
Formed
2009
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
41

Preparer

Firm
Crow Peak Accounting Inc
Address
617 Dahl Rd Suite 1, Spearfish, SD 57783
Preparer
Amanda Tipton CPA
Phone
6056424473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior retained earning change = $738”

Raw XML AppendixShowing 400 of 439 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE, SECURE AND HEALTHY CHILD CARE AND EDUCATIONAL SERVICES TO FAMILIES WITH YOUNG CHILDREN IN THE NORTHERN BLACK HILLS.
IRS990/AdvertisingGrp/ProgramServicesAmt0206
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DEADWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057732
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IRS990/CashNonInterestBearingGrp/BOYAmt0190890
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IRS990/CYTotalRevenueAmt0588878
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt025625
IRS990/DepreciationDepletionGrp/TotalAmt025625
IRS990/Desc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE AFFORDABLE, SECURE AND HEALTHY CHILD CARE AND EDUCATIONAL SERVICE TO FAMILIES WITH YOUNG CHILDREN IN THE NORTHERN BLACK HILLS. THE LOCAL ECONOMY IS HEAVILY COMPOSED OF TOURISM RELATED BUSINESSES WITH SEVERAL OF THE BUSINESSES OPEN AROUND THE CLOCK. A RELIABLE AND SAFE DAY CARE CENTER IS ESSENTIAL TO THE EMPLOYEES OF THE TOURISM INDUSTRY.
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IRS990/EmployeeCnt041
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IRS990/ExpenseAmt0578993
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OtherExpensesGrp/Desc2FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc3BANK CHARGES/CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt039120
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IRS990/OtherExpensesGrp/ProgramServicesAmt27689
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IRS990/PayrollTaxesGrp/ProgramServicesAmt036857
IRS990/PayrollTaxesGrp/TotalAmt037365
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303657
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409468
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0299
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620978
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0299
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0620926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740343
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215904
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt045556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051447
IRS990ScheduleD/LandGrp/BookValueAmt0133848
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED BY THE BOARD AT LEAST ANNUALLY AND COMPLIANCE IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED THROUGH THE ANNUAL BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MAINTAINED AT THE CENTER AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MAINTAINED AT THE CENTER AND ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR RETAINED EARNING CHANGE = $738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596096
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01624
IRS990/TotalLiabilitiesGrp/BOYAmt03112
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IRS990/TotalProgramServiceExpensesAmt0578993
IRS990/TotalProgramServiceRevenueAmt0273907
IRS990/TotalRevenueGrp/ExclusionAmt0-6651
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223563
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0753 MAIN STREET
IRS990/USAddress/CityNm0DEADWOOD

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