Civic Intelligence

One Spirit

990 • Fiscal year 2011 • EIN 26-3592983

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 24, 2012

PO Box 320957709
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$149,964

Up $51,845 (+53%) from 2010

Net Assets

Up

$149,964

Up $51,845 (+53%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$178,774

Up $17,172 (+11%) from 2010

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $98,119Liabilities 2010: $0Net Assets 2010: $98,1192010Assets 2011: $149,964Liabilities 2011: $0Net Assets 2011: $149,9642011Assets 2012: $149,906Liabilities 2012: $0Net Assets 2012: $149,9062012Assets 2013: $155,013Liabilities 2013: $149Net Assets 2013: $154,8642013Assets 2014: $96,672Liabilities 2014: $6,669Net Assets 2014: $90,0032014Assets 2015: $240,066Liabilities 2015: $5,350Net Assets 2015: $234,7162015Assets 2016: $275,972Liabilities 2016: $6,467Net Assets 2016: $269,5052016Assets 2018: $808,365Liabilities 2018: $10,665Net Assets 2018: $797,7002018Assets 2019: $730,208Liabilities 2019: $28,978Net Assets 2019: $701,2302019Assets 2020: $1,038,138Liabilities 2020: $240,915Net Assets 2020: $797,2232020Assets 2021: $1,050,017Liabilities 2021: $179,690Net Assets 2021: $870,3272021Assets 2022: $1,335,560Liabilities 2022: $241,672Net Assets 2022: $1,093,8882022Assets 2024: $1,331,649Liabilities 2024: $186,090Net Assets 2024: $1,145,5592024

Highlighted filing

2011

Assets$149,964
Liabilities$0
Net Assets$149,964

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $161,6022010Expenses 2011: $178,7742011Expenses 2012: $307,1412012Revenue 2013: $326,354Expenses 2013: $321,396Net Income 2013: $4,9582013Revenue 2014: $512,761Expenses 2014: $577,622Net Income 2014: -$64,8612014Revenue 2015: $440,235Expenses 2015: $295,521Net Income 2015: $144,7142015Revenue 2016: $423,156Expenses 2016: $388,366Net Income 2016: $34,7902016Revenue 2018: $1,098,351Expenses 2018: $607,496Net Income 2018: $490,8552018Revenue 2019: $777,614Expenses 2019: $1,054,111Net Income 2019: -$276,4972019Revenue 2020: $1,213,587Expenses 2020: $1,117,594Net Income 2020: $95,9932020Revenue 2021: $880,310Expenses 2021: $806,713Net Income 2021: $73,5972021Revenue 2022: $1,533,624Expenses 2022: $1,310,062Net Income 2022: $223,5622022Revenue 2024: $1,537,048Expenses 2024: $1,409,942Net Income 2024: $127,1062024

Highlighted filing

2011

Revenue-
Expenses$178,774
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 24, 2012
Return Version
2011v1.2
Gross Receipts
$226,741
Mission and Program Overview

Mission

Assist the lakota people in preserving and revitalizing the lakota culture, language, and self-sufficiency while meeting the basic needs of lakota families, children and elders.

Major Activities

Activity 2
Heating Assistance - Provide heat in the winter to the Lakota people on both Cheyenne River and Pine Ridge reservations.
Activity 3
Youth Program - Support the continuation of the Lakota cultural traditions while helping youth develop their talents. Provide learning opportunities, affirm positive self-concept and present visions of the future. This program includes encouraging the youth in development of artistic talents.
Filing and Contact Details

Filer

EIN
26-3592983
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IRS990ScheduleO/GeneralExplanation/Explanation0In the prior year, construction in progress was improperly expensed. This year we included the prior year amount in the construction in progress reported in Other Assets.
IRS990ScheduleO/GeneralExplanation/Explanation1Copies of our form 1023, Forms 990, governing documents, conflict of interest policy and financial statements are all available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of the Form 990 is given to the governing board however a review may not be done until after the Form 990 has been filed.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing bodies holds meetings and documents those meetings. However, there are no committees of the board so 8b does not apply.
IRS990ScheduleO/GeneralExplanation/Explanation4Richard Baker, Treasurer is the son of Jeri Baker, President.Sue Allgood, Secretary is the niece of Jeri Baker, President.None of the board members receive compensation.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER PROGRAM SERVICES 4: Okini - Help strengthen families by sharing the material things. This includes urgent needs for clothing or household supplies. OTHER PROGRAM SERVICES 5: Youth Program - Support the continuation of the Lakota cultural traditions while helping youth develop their talents. Provide learning opportunities, affirm positive self-concept and present visions of the future. This program includes encouraging the youth in development of artistic talents.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part XI, Line 5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part III, Line 4d : Other Program Services Description
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IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263592983
ReturnHeader/Filer/Name/BusinessNameLine10One Spirit
ReturnHeader/Filer/NameControl0ONES
ReturnHeader/Filer/Phone05704606567
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3209
ReturnHeader/Filer/USAddress/City0Rapid City
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057709
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0Jeri Baker
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA DENKER AND ASSOCIATES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10521 Kansas City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rapid City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577013683
ReturnHeader/Preparer/Name0Donna Denker CPA
ReturnHeader/Preparer/Phone06057213382

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.19$1.15$1.54$1.41$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.24$1.09$1.53$1.31$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.18$0.87$0.88$0.81$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.80$1.21$1.12$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.78$1.05$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$1.10$0.61$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.44$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.51$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.33$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.16