Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$61,349
Up $27,051 (+79%) from 2016
Net Assets
Up$60,961
Up $26,663 (+78%) from 2016
Liabilities
$388
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$172,286
Up $75,507 (+78%) from 2016
Expenses
Up$145,623
Up $61,257 (+73%) from 2016
Net Income
Up$26,663
Up $14,250 (+115%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $172,286
Mission and Program Overview
Mission
To address and support the social/cultural, emotional, mental, spiritual, and physical needs of Native Pople of all tribes living in the Bismarck-Mandan and surrounding area in order to foster strong, self-sufficient individuals and families, and to provide liaison services between Native and non-Native people in order to foster a cohesive community.
To address and support the social/cultural, emotional, mental, spiritual, and physical needs of Native people of all Tribes living in the Bismarck-Mandan and surrounding area in order to foster strong, self-sufficient individuals and families, and to provide liaison services between Native and non-Native people in order to foster a cohesive community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community Engagement (Bush Foundation, OB) SPRC provided services to the American Indian community by coordinating activities of four community engagement teams, each working on a community building project such as health fairs, cross-cultural and diversity events, and family-building activities. We served approximately 900 individuals from the estimated 4,500 population of American Indians in Bismarck-Mandan. | $81,993 | - |
| General Operations (Donations, workshops, etc.) SPRC provided gap-based services - those not filled by other local community service providers - including data gathering on the American Indian population, services for homeless, leadership development, civic/community engagement, and family-oriented events. We served approximately 1,500 individuals through our various events, held at least monthly. | $37,410 | - |
| Youth Engagement (Running Strong, etc.)SPRC provided specific services to American Indian youth to help address the overrepresentation of youth in the juvenile justice system and provide positive cultural experiences and community engagement. We served approximately 300 individuals through our monthly youth events. | $26,220 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL ANN KARY | Executive Director | FT | $39,000 | - | $39,000 |
| THERESA GRANT-SNYDER | President | - | $0 | - | - |
| JANE MARTIN | Vice Chairman | - | $0 | - | - |
| MICHELLE PROVANCIAL | Vice President | - | $0 | - | - |
| DONOVAN LAMBERT | Director | - | $0 | - | - |
| KIM FOX | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sacred Pipe Resource Center
- EIN
- 26-1088259
- Phone
- 7016633886
- Address
- 424 ASHWOOD AVENUE, BISMARCK, ND 58504
Signing Officer
- Name
- Cheryl Ann Kary
- Title
- President
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Goodhart & Associates PC
- Address
- 107 12th Ave NE, Mandan, ND 58554-3749
- Preparer
- Jon Goodhart
- Phone
- 7016634500
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2170”
Other Expenses.1002
“Office Expenses $3193”
Other Expenses.1003
“Information Technology $400”
Other Expenses.1005
“Travel $3512”
Other Expenses.1007
“Conferences, Conventions, and Meetings $73077”
Other Expenses.1012
“Insurance $250”
Other Expenses.1
“PROGRAM SUPPLIES $11202”
Other Expenses.3
“LICENSES $10”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4633”
Total Liabilities.1
“PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $388”
Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERYL KARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7016633886 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 W MAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34298 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56716 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 162889 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26663 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 335 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34298 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61349 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172286 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34298 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60961 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7773 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 39000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THERESA GRANT-SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE PROVANCIAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONOVAN LAMBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHERYL ANN KARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4633 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93814 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To address and support the social/cultural, emotional, mental, spiritual, and physical needs of Native people of all Tribes living in the Bismarck-Mandan and surrounding area in order to foster strong, self-sufficient individuals and families, and to provide liaison services between Native and non-Native people in order to foster a cohesive community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 854 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9397 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community Engagement (Bush Foundation, OB) SPRC provided services to the American Indian community by coordinating activities of four community engagement teams, each working on a community building project such as health fairs, cross-cultural and diversity events, and family-building activities. We served approximately 900 individuals from the estimated 4,500 population of American Indians in Bismarck-Mandan. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Youth Engagement (Running Strong, etc.)SPRC provided specific services to American Indian youth to help address the overrepresentation of youth in the juvenile justice system and provide positive cultural experiences and community engagement. We served approximately 300 individuals through our monthly youth events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | General Operations (Donations, workshops, etc.) SPRC provided gap-based services - those not filled by other local community service providers - including data gathering on the American Indian population, services for homeless, leadership development, civic/community engagement, and family-oriented events. We served approximately 1,500 individuals through our various events, held at least monthly. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 81993 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 26220 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 37410 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42847 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 388 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145623 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145623 |
| IRS990EZ/TotalRevenueAmt | 0 | 172286 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 162889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 345221 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1650 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 345221 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 162889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 345221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 346871 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $3512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $73077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM SUPPLIES $11202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $388 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL ANN KARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SACRED PIPE RESOURCE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SACR |
| ReturnHeader/Filer/EIN | 0 | 261088259 |
| ReturnHeader/Filer/PhoneNum | 0 | 7016633886 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 424 ASHWOOD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BISMARCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823193312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Goodhart & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 12th Ave NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mandan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 585543749 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7016634500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jon Goodhart |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T07:12:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,349
- Liabilities
- $388
- Net assets
- $60,961
- Revenue
- $172,286
- Expenses
- $145,623
- Net income
- $26,663