Civic Intelligence

Devils Tower Sacred to Many People Inc.

990EZ • Fiscal year 2012 • EIN 01-0894491

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 1282714
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,109

Down $7,176 (-47%) from 2011

Net Assets

Down

$8,109

Down $7,176 (-47%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$5,727

Down $20,124 (-78%) from 2011

Expenses

Down

$12,903

Down $7,459 (-37%) from 2011

Net Income

Down

-$7,176

Down $12,665 (-231%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $9,796Net Assets 2010: $9,7962010Assets 2011: $15,285Net Assets 2011: $15,2852011Assets 2012: $8,109Net Assets 2012: $8,1092012Assets 2013: $6,053Liabilities 2013: $0Net Assets 2013: $6,0532013

Highlighted filing

2012

Assets$8,109
Liabilities-
Net Assets$8,109
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $18,538Expenses 2010: $23,254Net Income 2010: -$4,7162010Revenue 2011: $25,851Expenses 2011: $20,362Net Income 2011: $5,4892011Revenue 2012: $5,727Expenses 2012: $12,903Net Income 2012: -$7,1762012Revenue 2013: $2,368Expenses 2013: $4,424Net Income 2013: -$2,0562013

Highlighted filing

2012

Revenue$5,727
Expenses$12,903
Net Income-$7,176
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support of Pine Ridge health services.

Filing and Contact Details

Filer

EIN
01-0894491
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014498
IRS990EZ/CashSavingsAndInvestments/EOY05529
IRS990EZ/ContributionsGiftsGrantsEtc05727
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7176
IRS990EZ/FeesAndOthPymtToIndContractors01995
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts05727
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0787
IRS990EZ/LandAndBuildings/EOY02580
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015285
IRS990EZ/NetAssetsOrFundBalancesBOY015285
IRS990EZ/NetAssetsOrFundBalances/EOY08109
IRS990EZ/NetAssetsOrFundBalancesEOY08109
IRS990EZ/OccupancyRentUtilitiesAndMaint0100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL EISENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY SELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIANA BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Program Coordinator
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010808
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of Pine Ridge health services.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support of two public health nurses with supplies and materials. Provided support for the Porcipine clinic by paying for utilities. Provides fresh fruit to clinic and nurses.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07599
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 12
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEVILS TOWER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082714
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIANA BYRD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03074675267
IRS990EZ/TotalAssets/BOY015285
IRS990EZ/TotalAssets/EOY08109
IRS990EZ/TotalExpenses012903
IRS990EZ/TotalProgramServiceExpenses07599
IRS990EZ/TotalRevenue05727
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057285
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0199
IRS990ScheduleA/GrossInvestmentIncome170/Total0369
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal1700125085
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05727
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025812
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018407
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017854
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057285
IRS990ScheduleA/Total170/Total0125085
IRS990ScheduleA/TotalSupport0125454
IRS990ScheduleO/GeneralExplanation/Explanation0FEES 27. ADVERTISING 119. OFFICE 139. SUPPORT TO HEALTH CLINIC 7599. TRAVEL 595. SUPPLIES 1318. DEPRECIATION 426. WEBSITE MAINTENANCE 585.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010894491
ReturnHeader/Filer/Name/BusinessNameLine10DEVILS TOWER SACRED TO MANY PEOPLE INC
ReturnHeader/Filer/NameControl0DEVI
ReturnHeader/Filer/Phone03074675267
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12
ReturnHeader/Filer/USAddress/City0DEVILS TOWER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082714
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JULIANA BYRD
ReturnHeader/Officer/Phone03074675267
ReturnHeader/Officer/Title0JULIANA BYRD
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY P SELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUNDANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0827291121
ReturnHeader/Preparer/Name0MARY SELL
ReturnHeader/Preparer/Phone03072831190
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:38:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,109
Liabilities
-
Net assets
$8,109
Revenue
$5,727
Expenses
$12,903
Net income
-$7,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$2.37$4.42$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$8.11$5.73$12.9$7.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$25.9$20.4$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$9.80$18.5$23.3$4.72