Civic Intelligence

One Spirit

990 • Fiscal year 2013 • EIN 26-3592983

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileNATIVEPROGRESS.ORG
PO Box 320957709

(570) 460-6567

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$155,013

Up $5,107 (+3.4%) from 2012

Net Assets

Up

$154,864

Up $4,958 (+3.3%) from 2012

Liabilities

Up

$149

Up $149 from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

$326,354

No earlier filing loaded for comparison.

Expenses

Up

$321,396

Up $14,255 (+4.6%) from 2012

Net Income

$4,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2013

Assets$155,013
Liabilities$149
Net Assets$154,864
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$326,354
Expenses$321,396
Net Income$4,958
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$326,354
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,001$103,627▼ $10,374
Cash and Non-Interest-Bearing Accounts$30,163$49,718▲ $19,555
Accounts Receivable$5,589$1,668▼ $3,921
Total Assets$149,906$155,013▲ $5,107
Other Assets Total$153--
Liabilities
Accounts Payable and Accrued Expenses-$149-
Total Liabilities$0$149▲ $149
Net Assets / Fund Balance
Unrestricted Net Assets$149,906$116,549▼ $33,357
Temporarily Rstr Net Assets-$38,315-
Total Net Assets Fund Balance$149,906$154,864▲ $4,958
Total Liabilities and Net Assets / Fund Balance$149,906$155,013▲ $5,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,178$21,726$86,904
Equipment$32,291$9,318$41,609
Other Land Buildings$6,158$4,106$10,264
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeri BakerPresident
Diane CapalarioVice President
Dawn VanzantMember
John DubrayMember
Rudick MurphyMember
Regina HaySecretary
Richard BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,354
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$326,354
Change in Net Assets
$4,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,691
Other Expenses$98,467
Total Fundraising Expense$8,283
Salaries, Compensation, and Employee Benefits$4,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$218,691--$218,691
Depreciation Depletion$30,596$834-$31,430
Travel$12,593$7,412-$20,005
Office Expenses$5,915$5,119$7,084$18,118
Fees for Services Accounting-$10,251-$10,251
Fees for Services Other$7,670--$7,670
Advertising$5,075$210-$5,285
Other Salaries and Wages-$4,227-$4,227
Information Technology-$2,353-$2,353
Insurance-$2,076-$2,076
Other Expenses-$80$1,199$1,279
Payroll Taxes-$11-$11
Total Functional Expenses$280,540$32,573$8,283$321,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Richard baker, treasurer is the son of jeri baker, presidentnone of the board members are compensated”

Committee meeting documentation Part VI line 8B

“The governing body holds meetings and documents those meetings. However, there are no committees of the board so 8b does not apply”

Form 990 governing body review Part VI line 11

“A 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.”

Governing documents etc available to public Part VI line 19

“Copies of our form 1023, forms 990, governing documents, conflict of interest policy and financial statements are all available to the public upon request”

Filing and Contact Details

Filer

EIN
26-3592983

Signing Officer

Name
Jeri Baker
Title
President
Phone
5704606567
Signed
2014-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeri Baker
Formed
2009
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
42

Preparer

Preparer
Donna Denker
Phone
6057213382
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“MODIFIED”

General explanation attachment

“Sponsorship 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.”

Raw XML Appendix380 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103627
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY HEAT AND CLOTHING ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2YOUTH PORGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OKINI PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0205669
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18694
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt23583
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTILIY WOOD FOR HEAT CL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HELP LAKOTA YOUTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3URGENT SUPPLIES PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2706
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK VALUE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD BAKER, TREASURER IS THE SON OF JERI BAKER, PRESIDENTNONE OF THE BOARD MEMBERS ARE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HOLDS MEETINGS AND DOCUMENTS THOSE MEETINGS. HOWEVER, THERE ARE NO COMMITTEES OF THE BOARD SO 8B DOES NOT APPLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3COPIES OF OUR FORM 1023, FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSORSHIP 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321396
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0149
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154864
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IRS990/TotalProgramServiceExpensesAmt0280540
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt012593
IRS990/TravelGrp/TotalAmt020005
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IRS990/WebsiteAddressTxt0HTTP://NATIVEPROGRESS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704606567
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONE SPIRIT
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0263592983
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3209
ReturnHeader/Filer/USAddress/City0RAPID CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262811319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Donna Denker & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 3650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057709
ReturnHeader/PreparerPersonGrp/PhoneNum06057213382
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Denker
ReturnHeader/ReturnTs02014-11-10T08:11:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,013
Liabilities
$149
Net assets
$154,864
Revenue
$326,354
Expenses
$321,396
Net income
$4,958
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