Civic Intelligence

Sioux Falls Thrive Inc

990 • Fiscal year 2022 • EIN 81-4491870

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 07, 2023

Organization Profilewww.siouxfallsthrive.org
2104 S Summit Ave 237Sioux Falls, SD 57105

(605) 274-2780

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$101,465

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$333,445

Down $44,952 (-12%) from 2021

Net Assets

Down

$329,161

Down $37,138 (-10%) from 2021

Liabilities

Down

$4,284

Down $7,814 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$307,293

Down $368,218 (-55%) from 2021

Expenses

Down

$344,431

Down $12,649 (-3.5%) from 2021

Net Income

Down

-$37,138

Down $355,569 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $137,190Liabilities 2017: $2,992Net Assets 2017: $134,1982017Assets 2018: $90,957Liabilities 2018: $11,533Net Assets 2018: $79,4242018Assets 2019: $117,305Liabilities 2019: -$368Net Assets 2019: $117,6732019Assets 2020: $50,352Liabilities 2020: $2,484Net Assets 2020: $47,8682020Assets 2021: $378,397Liabilities 2021: $12,098Net Assets 2021: $366,2992021Assets 2022: $333,445Liabilities 2022: $4,284Net Assets 2022: $329,1612022Assets 2023: $490,809Liabilities 2023: $137,483Net Assets 2023: $353,3262023Assets 2024: $459,533Liabilities 2024: $81,738Net Assets 2024: $377,7952024

Highlighted filing

2022

Assets$333,445
Liabilities$4,284
Net Assets$329,161
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $289,360Expenses 2017: $203,546Net Income 2017: $85,8142017Revenue 2018: $159,090Expenses 2018: $282,300Net Income 2018: -$123,2102018Revenue 2019: $251,409Expenses 2019: $251,173Net Income 2019: $2362019Revenue 2020: $219,342Expenses 2020: $340,484Net Income 2020: -$121,1422020Revenue 2021: $675,511Expenses 2021: $357,080Net Income 2021: $318,4312021Revenue 2022: $307,293Expenses 2022: $344,431Net Income 2022: -$37,1382022Revenue 2023: $522,080Expenses 2023: $497,915Net Income 2023: $24,1652023Revenue 2024: $710,032Expenses 2024: $685,563Net Income 2024: $24,4692024

Highlighted filing

2022

Revenue$307,293
Expenses$344,431
Net Income-$37,138
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.1
Gross Receipts
$307,293
Mission and Program Overview

Mission

Sioux Falls Thrive-facilitated collaboration harnesses a full spectrum of community leadership to realign existing resources, remove obstacles to student success, and foster opportunity for all children, from cradle to career.

Using a Collective Impact model, Sioux Falls Thrive facilitates community collaboration to realign existing resources, remove obstacles to student success, and foster opportunity for all children, from cradle to career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,539$91,878▲ $2,339
Pledges and Grants Receivable$52,872$51,623▼ $1,249
Intangible Assets$1,856$0▼ $1,856
Prepaid Expenses and Deferred Charges$1,561$798▼ $763
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$378,397$333,445▼ $44,952
Other Assets Total$232,569$189,146▼ $43,423
Liabilities
Accounts Payable and Accrued Expenses$12,098$4,284▼ $7,814
Total Liabilities$12,098$4,284▼ $7,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions$238,024$194,146▼ $43,878
Net Assets Without Donor Restrictions$128,275$135,015▲ $6,740
Total Net Assets Fund Balance$366,299$329,161▼ $37,138
Total Liabilities and Net Assets / Fund Balance$378,397$333,445▼ $44,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,343$2,343
Other Assets Org$189,146--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle ErpenbachExecutive DirectorFT$101,465$101,465

Board Members and Trustees

NameTitle
Deb KoskiChairman
Michelle ErpenbachPresident
Alex RamirezDirector
Doug HajekDirector
Evan NolteDirector
Kirk ZeeckDirector
Lisa BeacomDirector
Mary DallyDirector
Pooja PullmanDirector
Shantel KrebsDirector
Beth Fuller JensenSecretary
William BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,293
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,293
Change in Net Assets
$-37,138

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$46,864Fair Value
Total Noncash Contributions$46,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,293
Total Revenue per Audited Statements
$307,293
Total Revenue per Form 990
$307,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,105
Salaries, Compensation, and Employee Benefits$165,326
Total Fundraising Expense$5,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,795--$119,795
Current Officers, Directors, Trustees, and Key Employees$65,952$30,440$5,073$101,465
Other Salaries and Wages$50,918--$50,918
Fees for Services Accounting-$15,062-$15,062
Other Expenses$13,987$499-$14,486
Payroll Taxes$9,927$2,585$431$12,943
Office Expenses$4,981$1,855-$6,836
Advertising$6,797--$6,797
Fees for Services Legal-$4,935-$4,935
Occupancy$4,280--$4,280
Information Technology$3,476--$3,476
Insurance-$2,359-$2,359
Conferences and Meetings$1,079--$1,079
Total Functional Expenses$281,192$57,735$5,504$344,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,431
Total Expenses per Audited Statements$344,431
Total Expenses per Form 990$344,431
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Line 11B: Form 990 Review Process

“Following discussion via email to the Board for review, the Form 990 was distributed to the Board at a regularly scheduled meeting. It was approved for submission by a unanimous vote.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete a Conflict of Interest Disclosure annually. At the start of each meeting, members are asked if any conflicts exist based on agenda items presented. Should a conflict arise, the member must refrain from voting or attempting to influence the matter at hand unless the Board feels the member has information which may assist the Board with the matter. In this case, the member may be asked to state his/her position and answer any pertinent questions. If the conflict is unclear, the member will leave the meeting while the others determine whether a conflict exists. If the Board perceives a member has failed to disclose an actual or potential conflict, the Board will give the member an opportunity to explain the failure to disclose. Upon hearing the response, the Board will take appropriate disciplinary action which may lead to dismissal from the Board or employment termination.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization's returns are available on Guidestar or upon request by phone, email, in person or via the organization's website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available upon request by phone, email, in person or via it's website.”

Form 990, Part VI, Line 14A

“SF Thrive has never had nor will they ever have indoor tanning services so no payments were collected.”

Filing and Contact Details

Filer

Filer Name
Sioux Falls Thrive Inc
EIN
81-4491870
Phone
6052742780
Address
2104 S Summit Ave 237, Sioux Falls, SD 57105

Signing Officer

Name
Michelle Erpenbach
Title
President
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
220

Preparer

Firm
Horner Business Solutions
Address
27098 Saddlerock Place, Harrisburg, SD 57032
Preparer
Christina Van Riper
Phone
6053662918
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service IRS as exempt from federal income taxes under Internal Revenue Code Section 501c4. The Organization is annually required to file a Return of Organization Exempt from Income Tax Form 990 with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax for the years ended September 30, 2022 and 2021. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Using a Collective Impact model, Sioux Falls Thrive facilitates community collaboration to realign existing resources, remove obstacles to student success, and foster opportunity for all children, from cradle to career.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02585
IRS990/PayrollTaxesGrp/ProgramServicesAmt09927
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0798
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IRS990/ProgSrvcAccomActy2Grp/Desc0Kid Link Initiative - In FY2022, this Initiative expanded to a larger role as a prototype for new programming being developed in the Sioux Falls School District. Attendance areas around Laura B. Anderson and Terry Redlin elementary schools benefit from the engagement of community members in realigning government, nonprofit, faith-based & social services to better support students & families in underserved neighborhoods. Kid Link outcomes include (1) Using scholarships to expand access to after-school care & transportation; (2) Building trusting relationships with families through weekly activities; (3) Establishing a communications system among families; (4) Empowering neighbors to understand how they can impact student success. Weekly family events include fun, educational activities hosted by parents, teachers, neighbors & other community volunteers. In the LBA neighborhood, outcomes include improved access to charitable food through weekly hot meal service & food giveaways supported by volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126547
IRS990/ProgSrvcAccomActy3Grp/Desc0Other program expenses represent consulting with allied collaborative groups in Sioux Falls & around the state, public education, communications, capacity building, strategic relationship management, & the technology & occupancy costs necessary to support program services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027515
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0159463
IRS990/PYTotalExpensesAmt0357080
IRS990/PYTotalRevenueAmt0392173
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pledge Rec-Long-term, net of discounts
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service IRS as exempt from federal income taxes under Internal Revenue Code Section 501c4. The Organization is annually required to file a Return of Organization Exempt from Income Tax Form 990 with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax for the years ended September 30, 2022 and 2021. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Research Srvcs
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Following discussion via email to the Board for review, the Form 990 was distributed to the Board at a regularly scheduled meeting. It was approved for submission by a unanimous vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete a Conflict of Interest Disclosure annually. At the start of each meeting, members are asked if any conflicts exist based on agenda items presented. Should a conflict arise, the member must refrain from voting or attempting to influence the matter at hand unless the Board feels the member has information which may assist the Board with the matter. In this case, the member may be asked to state his/her position and answer any pertinent questions. If the conflict is unclear, the member will leave the meeting while the others determine whether a conflict exists. If the Board perceives a member has failed to disclose an actual or potential conflict, the Board will give the member an opportunity to explain the failure to disclose. Upon hearing the response, the Board will take appropriate disciplinary action which may lead to dismissal from the Board or employment termination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's returns are available on Guidestar or upon request by phone, email, in person or via the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements are available upon request by phone, email, in person or via it's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SF Thrive has never had nor will they ever have indoor tanning services so no payments were collected.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 14a
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine1Txt02104 S Summit Ave 237
IRS990/USAddress/CityNm0Sioux Falls
IRS990/USAddress/StateAbbreviationCd0SD
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,445
Liabilities
$4,284
Net assets
$329,161
Revenue
$307,293
Expenses
$344,431
Net income
-$37,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.82$3.78$7.10$6.86$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.37$3.53$5.22$4.98$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$3.07$3.44$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.12$3.66$6.76$3.57$3.18
2020Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$2.19$3.40$1.21
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$1.18$2.51$2.51$0.00
2018Summary only. Only limited summary data is available for this year.$0.91$0.12$0.79$1.59$2.82$1.23
2017Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$2.89$2.04$0.86