Civic Intelligence

Dsu-Soar

990EZ • Fiscal year 2022 • EIN 86-1818489

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

820 N Washington AveMadison, SD 57042

(605) 256-5127

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$3,122

No earlier filing loaded for comparison.

Net Assets

$3,122

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$147,559

No earlier filing loaded for comparison.

Expenses

$144,487

No earlier filing loaded for comparison.

Net Income

$3,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $3,122Liabilities 2022: $0Net Assets 2022: $3,1222022Assets 2023: $57,572Liabilities 2023: $0Net Assets 2023: $57,5722023Assets 2024: $113,856Liabilities 2024: $0Net Assets 2024: $113,8562024Assets 2025: $170,982Liabilities 2025: $0Net Assets 2025: $170,9822025

Highlighted filing

2022

Assets$3,122
Liabilities$0
Net Assets$3,122

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $147,559Expenses 2022: $144,487Net Income 2022: $3,0722022Revenue 2023: $86,430Expenses 2023: $31,980Net Income 2023: $54,4502023Revenue 2024: $177,594Expenses 2024: $121,310Net Income 2024: $56,2842024Revenue 2025: $132,172Expenses 2025: $75,046Net Income 2025: $57,1262025

Highlighted filing

2022

Revenue$147,559
Expenses$144,487
Net Income$3,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$147,559
Mission and Program Overview

Mission

This corporation is formed exclusively for the purpose of developing, maintaining and operating economic development initiatives that support the teaching, research, or service mission of dakota state university by expanding opportunities for south dakota faculty members, researchers, and students to participate in the application of research results and technological innovations in commerce, government, or public service.

Program Services

DescriptionGrantsExpenses
THE DOHMEN GROUP WAS RETAINED TO ASSIST AND SUPPORT IN THE PLANNING, DESIGNING, AND DEVELOPMENT OF A CYBER EDUCATION/RESEARCH CENTER IN SIOUX FALLS. THIS CENTER WAS TO BE IN SUPPORT OF THE DEVELOPMENT OF A SUBSTANTIAL CYBER PRESENCE IN THE COMMUNITY. THE WORK INCLUDED DESIGNING FACILITIES, ARTICULATING STAFFING PATTERNS, DEVELOPING CONTRACTUAL RELATIONSHIPS WITH SUPPORTIVE COMPANIES AND INDUSTRY PARTNERS, ALL IN CONJUNCTION WITH DSU AND ITS LEADERSHIP. LASTLY, THE DOHMEN GROUP WAS RESPONSIBLE FOR AN ANALYSIS OF BUSINESS OPPORTUNITIES AND OBSTACLES, IDENTIFYING APPROPRIATE PROJECTS, AND THE OVERALL DEVELOPMENT OF THE CYBER/IT INDUSTRY IN SIOUX FALLS.$0$141,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR RICHARD HANSONPresident-$0--
DR JAMES MORANVice President-$0--
STACY KRUSEMARKSecretary/Treasurer-$0--
DR JOSE-MARIE GRIFFITHSBoard Member/Dsu President-$0--
DR DORINE BENNETTBoard Member-$0--
DR DAVID DEJONGBoard Member-$0--
DR PAT ENGEBRETSONBoard Member-$0--
DR DAVID KENLEYBoard Member-$0--
NATHAN LUKKESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dsu-soar
EIN
86-1818489
Phone
6052565127
Address
820 N WASHINGTON AVE, MADISON, SD 57042

Signing Officer

Name
Stacy Krusemark
Title
Secretary/treasurer
Phone
6052565127
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 28.

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06052565127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 N WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0141000
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0724 E 77TH ST
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SIOUX FALLS
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0SD
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd057108
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147559
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0144459
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR RICHARD HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JAMES MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY KRUSEMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JOSE-MARIE GRIFFITHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR DORINE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR DAVID DEJONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR PAT ENGEBRETSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR DAVID KENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATHAN LUKKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER/DSU PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION IS FORMED EXCLUSIVELY FOR THE PURPOSE OF DEVELOPING, MAINTAINING AND OPERATING ECONOMIC DEVELOPMENT INITIATIVES THAT SUPPORT THE TEACHING, RESEARCH, OR SERVICE MISSION OF DAKOTA STATE UNIVERSITY BY EXPANDING OPPORTUNITIES FOR SOUTH DAKOTA FACULTY MEMBERS, RESEARCHERS, AND STUDENTS TO PARTICIPATE IN THE APPLICATION OF RESEARCH RESULTS AND TECHNOLOGICAL INNOVATIONS IN COMMERCE, GOVERNMENT, OR PUBLIC SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DOHMEN GROUP WAS RETAINED TO ASSIST AND SUPPORT IN THE PLANNING, DESIGNING, AND DEVELOPMENT OF A CYBER EDUCATION/RESEARCH CENTER IN SIOUX FALLS. THIS CENTER WAS TO BE IN SUPPORT OF THE DEVELOPMENT OF A SUBSTANTIAL CYBER PRESENCE IN THE COMMUNITY. THE WORK INCLUDED DESIGNING FACILITIES, ARTICULATING STAFFING PATTERNS, DEVELOPING CONTRACTUAL RELATIONSHIPS WITH SUPPORTIVE COMPANIES AND INDUSTRY PARTNERS, ALL IN CONJUNCTION WITH DSU AND ITS LEADERSHIP. LASTLY, THE DOHMEN GROUP WAS RESPONSIBLE FOR AN ANALYSIS OF BUSINESS OPPORTUNITIES AND OBSTACLES, IDENTIFYING APPROPRIATE PROJECTS, AND THE OVERALL DEVELOPMENT OF THE CYBER/IT INDUSTRY IN SIOUX FALLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144487
IRS990EZ/TotalProgramServiceExpensesAmt0141000
IRS990EZ/TotalRevenueAmt0147559
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DSUSOAR.COM
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147559
IRS990ScheduleA/PublicSupportTotal170Amt0100510
IRS990ScheduleA/SubstantialContributorsTotAmt047049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147559
IRS990ScheduleA/TotalSupportAmt0147559
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/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY KRUSEMARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052565127
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DSU-SOAR
ReturnHeader/Filer/BusinessNameControlTxt0DSU-
ReturnHeader/Filer/EIN0861818489
ReturnHeader/Filer/PhoneNum06052565127
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 N WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 10TH ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571046375
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON CPA
ReturnHeader/ReturnTs02022-11-14T09:50:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRUSEMARK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings