Civic Intelligence

Sacred Pipe Resource Center

990EZ • Fiscal year 2018 • EIN 26-1088259

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

424 Ashwood AvenueBismarck, ND 58504

(701) 663-3886

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$32,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$61,657

Up $308 (+0.5%) from 2017

Net Assets

Down

$59,956

Down $1,005 (-1.6%) from 2017

Liabilities

Up

$1,701

Up $1,313 (+338%) from 2017

Revenue

Down

$113,685

Down $58,601 (-34%) from 2017

Expenses

Down

$114,690

Down $30,933 (-21%) from 2017

Net Income

Down

-$1,005

Down $27,668 (-104%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $34,298Net Assets 2016: $34,2982016Assets 2017: $61,349Liabilities 2017: $388Net Assets 2017: $60,9612017Assets 2018: $61,657Liabilities 2018: $1,701Net Assets 2018: $59,9562018Assets 2019: $47,739Liabilities 2019: $656Net Assets 2019: $47,0832019Assets 2020: $271,591Liabilities 2020: $2,833Net Assets 2020: $268,7582020Assets 2021: $562,871Liabilities 2021: $6,511Net Assets 2021: $556,3602021Assets 2022: $913,817Liabilities 2022: $3,959Net Assets 2022: $909,8582022Assets 2023: $1,413,999Liabilities 2023: $796Net Assets 2023: $1,413,2032023Assets 2024: $1,409,179Liabilities 2024: $0Net Assets 2024: $1,409,1792024

Highlighted filing

2018

Assets$61,657
Liabilities$1,701
Net Assets$59,956

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $96,779Expenses 2016: $84,366Net Income 2016: $12,4132016Revenue 2017: $172,286Expenses 2017: $145,623Net Income 2017: $26,6632017Revenue 2018: $113,685Expenses 2018: $114,690Net Income 2018: -$1,0052018Revenue 2019: $125,535Expenses 2019: $138,408Net Income 2019: -$12,8732019Revenue 2020: $521,064Expenses 2020: $299,389Net Income 2020: $221,6752020Revenue 2021: $753,063Expenses 2021: $463,461Net Income 2021: $289,6022021Revenue 2022: $1,166,687Expenses 2022: $815,189Net Income 2022: $351,4982022Revenue 2023: $1,369,811Expenses 2023: $866,466Net Income 2023: $503,3452023Revenue 2024: $1,005,450Expenses 2024: $1,009,858Net Income 2024: -$4,4082024

Highlighted filing

2018

Revenue$113,685
Expenses$114,690
Net Income-$1,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$113,685
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

DescriptionGrantsExpenses
Community Engagement (First Nations, Otto Bremer, NUIFC, United Way, TC Energy) 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.$90,873-
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.$13,909-
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.$9,908-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL ANN KARYExecutive DirectorFT$32,500-$32,500
CHADWICK KRAMERChairman-$0--
DONOVAN LAMBERTVice Chair-$0--
KELSEY PELTIERBoard Secretary-$0--
MARK LITTLE OWLBoard Member-$0--
CALVIN GRINNELLBoard Member-$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
Executive Director
Signed
2019-11-05
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 $136

Other Expenses.1002

Office Expenses $1770

Other Expenses.1005

Travel $4148

Other Expenses.1007

Conferences, Conventions, and Meetings $38298

Other Expenses.1012

Insurance $363

Other Expenses.1

PROGRAM SUPPLIES $17877

Other Expenses.2

PPA $4633

Other Expenses.4

LICENSES $10

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4633 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $388 PAYROLL TAXES PAYABLE - Ending $1701

Raw XML Appendix179 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1770
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $38298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPLIES $17877
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ANN KARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRED PIPE RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0261088259
ReturnHeader/Filer/PhoneNum07016633886
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ReturnHeader/Filer/USAddress/ZIPCd058504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823193312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodhart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 12th Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mandan
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585543749
ReturnHeader/PreparerPersonGrp/PhoneNum07016634500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Goodhart
ReturnHeader/ReturnTs02019-11-05T09:04:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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