Civic Intelligence

Empower Coalition of the Southern Hills Inc

EIN 80-0692423 • 501(c)3 • Hot Springs, SD

Profile

Promote the healthy lifestyle choices

646 Jennings Ave Ste 1Hot Springs, SD 57747-1600

www.empowersouthernhills.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$31,160

Down $11,306 (-27%) from 2020

Liabilities

Down

$8,302

Down $8,491 (-51%) from 2020

Net Assets

Down

$22,858

Down $2,815 (-11%) from 2020

Revenue

Down

$62,973

Down $13,473 (-18%) from 2020

Expenses

Up

$65,788

Up $9,921 (+18%) from 2020

Net Income

Down

-$2,815

Down $23,394 (-114%) from 2020

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $20,970Liabilities 2012: $2,6742012Assets 2013: $55,779Liabilities 2013: $10,119Net Assets 2013: $45,6602013Assets 2014: $74,860Liabilities 2014: $2,4942014Assets 2015: $57,357Liabilities 2015: $2,0072015Assets 2016: $40,058Liabilities 2016: $3,895Net Assets 2016: $36,1632016Assets 2017: $28,117Liabilities 2017: $6,641Net Assets 2017: $21,4762017Assets 2018: $18,001Liabilities 2018: $4,706Net Assets 2018: $13,2952018Assets 2019: $13,256Liabilities 2019: $8,162Net Assets 2019: $5,0942019Assets 2020: $42,466Liabilities 2020: $16,793Net Assets 2020: $25,6732020Assets 2021: $31,160Liabilities 2021: $8,302Net Assets 2021: $22,8582021

Highlighted filing

2021

Assets$31,160
Liabilities$8,302
Net Assets$22,858

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $113,970Expenses 2012: $102,650Net Income 2012: $11,3202012Revenue 2013: $161,653Expenses 2013: $134,289Net Income 2013: $27,3642013Revenue 2014: $127,257Expenses 2014: $100,551Net Income 2014: $26,7062014Revenue 2015: $107,026Expenses 2015: $124,042Net Income 2015: -$17,0162015Revenue 2016: $69,434Expenses 2016: $87,382Net Income 2016: -$17,9482016Revenue 2017: $63,471Expenses 2017: $78,233Net Income 2017: -$14,7622017Revenue 2018: $64,247Expenses 2018: $80,906Net Income 2018: -$16,6592018Revenue 2019: $58,471Expenses 2019: $66,672Net Income 2019: -$8,2012019Revenue 2020: $76,446Expenses 2020: $55,867Net Income 2020: $20,5792020Revenue 2021: $62,973Expenses 2021: $65,788Net Income 2021: -$2,8152021

Highlighted filing

2021

Revenue$62,973
Expenses$65,788
Net Income-$2,815

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$69,434
Mission and Program Overview

Mission

Promote the healthy lifestyle choices

Program Services

DescriptionGrantsExpenses
EMPOWER MEANS EMBRACING MORE PREVENTATIVE OPTIONS WITH EFFECTIVE RESULTS TO PROMOTE INDIVIDUALS AND COMMUNITIES TO MAKE AND SUSTAIN HEALTHY LIFESTYLE CHOICES-$87,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE HENRYCEOFT$41,455-$41,455
LAVONNE ACKERMANDirector-$0--
ANDREA POWERSDirector-$0--
KRISTI SCHULTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Empower Coalition of the Southern Hills Inc
EIN
80-0692423
Address
646 JENNINGS AVE STE 1, HOT SPRINGS, SD 57747-1600

Signing Officer

Name
Valerie Henry
Title
CEO
Phone
6057453082
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Holcer & Company
Address
112 N Chicago St, Hot Springs, SD 57747
Preparer
Stanley Nase CPA
Phone
6057455000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,559office supplies 1,577conference and meetings fees 895transportation expense 3,012lodging expense 1,310meals and entertainment 354licenses permits registrations 843payroll taxes 3,380telephone and cell phone 4,280insurances 3,387advertising 1,666memberships and dues 160miscellanous expenses 237public relations toys for tots 3,378

Other changes in net assets or fund balances Part I line 20

Description amountbkkping postings put in prior year (1,239)

Description of other assets Part II line 24

Category beginning of year end of yearequipment and furniture net 3,291 1,732accounts receivable 8,562 6,524employee advances 0 550refundable deposits 80 80

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 62 305payroll liabilities 1,945 3,590

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06057453082
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0577471600
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031172
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IRS990EZ/ExcessOrDeficitForYearAmt0-17948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08140
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt036163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036163
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAVONNE ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011933
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08886
IRS990EZ/OtherChangesInNetAssetsAmt0-1239
IRS990EZ/OtherExpensesTotalAmt026038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE HEALTHY LIFESTYLE CHOICES
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramServiceRevenueAmt062698
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046068
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03895
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087382
IRS990EZ/TotalProgramServiceExpensesAmt087381
IRS990EZ/TotalRevenueAmt069434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMPOWERSOUTHERNHILLS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112
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IRS990ScheduleA/PublicSupportTotal170Amt0532378
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575919
IRS990ScheduleA/TotalSupportAmt0576305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,559OFFICE SUPPLIES 1,577CONFERENCE AND MEETINGS FEES 895TRANSPORTATION EXPENSE 3,012LODGING EXPENSE 1,310MEALS AND ENTERTAINMENT 354LICENSES PERMITS REGISTRATIONS 843PAYROLL TAXES 3,380TELEPHONE AND CELL PHONE 4,280INSURANCES 3,387ADVERTISING 1,666MEMBERSHIPS AND DUES 160MISCELLANOUS EXPENSES 237PUBLIC RELATIONS TOYS FOR TOTS 3,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBKKPING POSTINGS PUT IN PRIOR YEAR (1,239)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT AND FURNITURE NET 3,291 1,732ACCOUNTS RECEIVABLE 8,562 6,524EMPLOYEE ADVANCES 0 550REFUNDABLE DEPOSITS 80 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 62 305PAYROLL LIABILITIES 1,945 3,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06057453082
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWER COALITION OF THE SOUTHERN HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0800692423
ReturnHeader/Filer/USAddress/AddressLine1Txt0646 JENNINGS AVE STE 1
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577471600
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814293881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holcer & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 N Chicago St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057747
ReturnHeader/PreparerPersonGrp/PhoneNum06057455000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley Nase CPA
ReturnHeader/ReturnTs02017-02-07T17:19:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.