Civic Intelligence

One Spirit

990 • Fiscal year 2014 • EIN 26-3592983

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileNATIVEPROGRESS.ORG
PO Box 3209Rapid City, SD 57709

(570) 460-6567

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$96,672

Down $58,341 (-38%) from 2013

Net Assets

Down

$90,003

Down $64,861 (-42%) from 2013

Liabilities

Up

$6,669

Up $6,520 (+4376%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

Up

$512,761

Up $186,407 (+57%) from 2013

Expenses

Up

$577,622

Up $256,226 (+80%) from 2013

Net Income

Down

-$64,861

Down $69,819 (-1408%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$96,672
Liabilities$6,669
Net Assets$90,003
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$512,761
Expenses$577,622
Net Income-$64,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$512,761
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$103,627$83,905▼ $19,722
Cash and Non-Interest-Bearing Accounts$49,718$10,226▼ $39,492
Accounts Receivable$1,668$2,541▲ $873
Total Assets$155,013$96,672▼ $58,341
Liabilities
Accounts Payable and Accrued Expenses$149$6,669▲ $6,520
Total Liabilities$149$6,669▲ $6,520
Net Assets / Fund Balance
Unrestricted Net Assets$116,549$58,766▼ $57,783
Temporarily Rstr Net Assets$38,315$31,237▼ $7,078
Total Net Assets Fund Balance$154,864$90,003▼ $64,861
Total Liabilities and Net Assets / Fund Balance$155,013$96,672▼ $58,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,797$39,107$86,904
Equipment$23,969$17,640$41,609
Other Land Buildings$12,139$5,748$17,887
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Russel PuckettConstructionPO BOX 640, Kyle, SD 57752$200,030
Revenue and Support

Revenue Composition

Contributions and Grants
$505,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,355
All Other Contributions
$505,406
Change in Net Assets
$-64,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,280
Grants and Similar Amounts Paid$201,847
Salaries, Compensation, and Employee Benefits$28,495
Total Fundraising Expense$8,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,394$150-$215,544
Grants to Domestic Individuals$201,847--$201,847
Travel$32,955$5,934-$38,889
Office Expenses$16,071$6,046$7,653$29,770
Depreciation Depletion$26,380$965-$27,345
Other Salaries and Wages$18,639$8,113-$26,752
Fees for Services Accounting-$14,571-$14,571
Advertising$9,887$626-$10,513
Other Expenses$4,195$976$400$5,571
Information Technology-$2,667-$2,667
Insurance-$1,837-$1,837
Payroll Taxes$1,309$434-$1,743
Fees for Services Legal-$573-$573
Total Functional Expenses$526,677$42,892$8,053$577,622
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

Filer Name
One Spirit
EIN
26-3592983
Address
PO BOX 3209, RAPID CITY, SD 57709

Signing Officer

Name
Jeri Baker
Title
President
Phone
5704606567
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Baker
Formed
2009
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
42

Preparer

Firm
Donna Denker and Associates
Address
PO BOX 3650, RAPID CITY, SD 57701
Preparer
Donna Denker
Phone
6057213382
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“MODIFIED”

List of other fees for services expenses Part IX line 11G

“Construction labor for youth center.”

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 Appendix399 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01610211
IRS990ScheduleA/TotalSupportAmt01610211
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086904
IRS990ScheduleD/EquipmentGrp/BookValueAmt023969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083905
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY HEAT CLOTHING AND REPAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2YOUTH PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0191394
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt110453
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt242207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTILIY WOOD FOR HEAT CL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HELP LAKOTA YOUTH
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2700
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
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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/ExplanationTxt5CONSTRUCTION LABOR FOR YOUTH CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSORSHIP 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/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031237
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577622
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IRS990/TotalLiabilitiesGrp/EOYAmt06669
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IRS990/TotalProgramServiceExpensesAmt0526677
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IRS990/TravelGrp/ProgramServicesAmt032955
IRS990/TravelGrp/TotalAmt038889
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt058766
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://NATIVEPROGRESS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704606567
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE SPIRIT
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0263592983
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3209
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262811319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA DENKER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06057213382
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA DENKER
ReturnHeader/ReturnTs02015-11-16T10:20:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,672
Liabilities
$6,669
Net assets
$90,003
Revenue
$512,761
Expenses
$577,622
Net income
-$64,861
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