Civic Intelligence

One Spirit

990 • Fiscal year 2012 • EIN 26-3592983

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

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.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$149,906

Down $58 (-0.0%) from 2011

Net Assets

Down

$149,906

Down $58 (-0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$307,141

Up $128,367 (+72%) from 2011

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

2012

Assets$149,906
Liabilities$0
Net Assets$149,906

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

2012

Revenue-
Expenses$307,141
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$311,206
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 opportunitites, affirm positive self-concept and present visions of the future. This program includes encouraging the youth in development of artistic talents. One spirit also funds a safe house, which provides a safe, clean environment for children to sleep, study, learn, play, and live.
Filing and Contact Details

Filer

EIN
26-3592983
Raw XML Appendix371 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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IRS990/Activity3/Description0YOUTH PROGRAM- SUPPORT THE CONTINUATION OF THE LAKOTA CULTURAL TRADITIONS WHILE HELPING YOUTH DEVELOP THEIR TALENTS. PROVIDE LEARNING OPPORTUNITITES, AFFIRM POSITIVE SELF-CONCEPT AND PRESENT VISIONS OF THE FUTURE. THIS PROGRAM INCLUDES ENCOURAGING THE YOUTH IN DEVELOPMENT OF ARTISTIC TALENTS. ONE SPIRIT ALSO FUNDS A SAFE HOUSE, WHICH PROVIDES A SAFE, CLEAN ENVIRONMENT FOR CHILDREN TO SLEEP, STUDY, LEARN, PLAY, AND LIVE.
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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1UTILIY WOOD FOR HEAT CL
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2HELP LAKOTA YOUTH
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance3URGENT SUPPLIES PROVIDED
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IRS990ScheduleO/GeneralExplanation/Explanation0RICHARD BAKER, TREASURER IS THE SON OF JERI BAKER, PRESIDENT NONE OF THE BOARD MEMBERS ARE COMPENSATED SUE ALLGOOD, SECRETARY IS THE NIECE OF JERI BAKER, PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY HOLDS MEETINGS AND DOCUMENTS THOSE MEETINGS. HOWEVER, THERE ARE NO COMMITTEES OF THE BOARD SO 8B DOES NOT APPLY
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/Explanation3COPIES 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/Explanation4MODIFIED
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING 1 DIFFERENCE IN PY ENDING AR 98
IRS990ScheduleO/GeneralExplanation/Explanation6SPONSORSHIP PROGRAMS - SPONSORS ARE RECRUITIED FOR RESERVATION CHILDREN, ELDERS, AND FAMILIES. BASED ON A PERSON-TO-PERSON RELATIONSHIP OF CARING, A SPONSOR HELPS MEET THE PHYSICAL NECESSITIES OF A CHILD OR AN ELDER FOR FOOD, CLOTHING AND PROTECTION FROM THE COLD. OKINI - HELP STRENGHTEN FAMILIES BY SHARING THE MATERIAL THINGS. THIS INCLUDES URGENT NEEDS FOR CLOTHING OR HOUSEHOLD SUPPLIES.
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T11:26:07-07:00

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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