Civic Intelligence

One Spirit

990 • Fiscal year 2015 • EIN 26-3592983

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,885

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

148%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$240,066

Up $143,394 (+148%) from 2014

Net Assets

Up

$234,716

Up $144,713 (+161%) from 2014

Liabilities

Down

$5,350

Down $1,319 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Down

$440,235

Down $72,526 (-14%) from 2014

Expenses

Down

$295,521

Down $282,101 (-49%) from 2014

Net Income

Up

$144,714

Up $209,575 (+323%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$240,066
Liabilities$5,350
Net Assets$234,716
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$440,235
Expenses$295,521
Net Income$144,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$440,235
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$83,905$209,035▲ $125,130
Cash and Non-Interest-Bearing Accounts$10,226$17,306▲ $7,080
Pledges and Grants Receivable-$10,000-
Accounts Receivable$2,541$3,725▲ $1,184
Total Assets$96,672$240,066▲ $143,394
Liabilities
Accounts Payable and Accrued Expenses$6,669$5,350▼ $1,319
Total Liabilities$6,669$5,350▼ $1,319
Net Assets / Fund Balance
Unrestricted Net Assets$58,766$180,637▲ $121,871
Temporarily Rstr Net Assets$31,237$54,079▲ $22,842
Total Net Assets Fund Balance$90,003$234,716▲ $144,713
Total Liabilities and Net Assets / Fund Balance$96,672$240,066▲ $143,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,161$56,488$216,649
Equipment$23,090$26,036$49,126
Other Land Buildings$25,784$8,212$33,996
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
John DubrayMember$4,885$4,885

Board Members and Trustees

NameTitle
Jeri BakerPresident
Diane CapalarioVice President
Dawn VanzantMember
Amanda CarlowSecretary
Richard BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Russel PuckettConstructionPO BOX 640, Kyle, SD 57752$101,020
Revenue and Support

Revenue Composition

Contributions and Grants
$439,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$673
All Other Contributions
$439,562
Change in Net Assets
$144,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,534
Other Expenses$113,144
Salaries, Compensation, and Employee Benefits$37,843
Total Fundraising Expense$6,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$144,534--$144,534
Office Expenses$23,499$8,022$5,263$36,784
Other Salaries and Wages$27,050$7,275$601$34,926
Depreciation Depletion$27,277$965-$28,242
Travel$14,577$4,071-$18,648
Fees for Services Accounting-$10,642-$10,642
Fees for Services Other$10,260$65-$10,325
Advertising$3,020$606-$3,626
Payroll Taxes$2,246$613$58$2,917
Information Technology-$2,302-$2,302
Insurance-$2,085-$2,085
Other Expenses$50$137$197$384
Fees for Services Legal-$106-$106
Total Functional Expenses$252,513$36,889$6,119$295,521
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
Subject to proxy tax
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, president”

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
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Baker
Formed
2009
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
5
Employees
8
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”

Cessation of or significant change to any program service Part III line 3

“Organization combined food assistance, utility, heat and clothing programs into one basic needs program.”

Explanation of other changes in net assets or fund balances Part XI line 9

“-1 DUE TO ROUNDING”

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

“Stipends for wood delivery”

Raw XML Appendix391 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/CurrentTaxYearAmt0440234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01813581
IRS990ScheduleA/TotalSupportAmt01813581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216649
IRS990ScheduleD/EquipmentGrp/BookValueAmt023090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209035
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY HEAT CLOTHING AND REPAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0136632
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt17902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTILIY WOOD FOR HEAT CL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD BAKER, TREASURER IS THE SON OF JERI BAKER, PRESIDENT
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/ExplanationTxt5ORGANIZATION COMBINED FOOD ASSISTANCE, UTILITY, HEAT AND CLOTHING PROGRAMS INTO ONE BASIC NEEDS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6-1 DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STIPENDS FOR WOOD DELIVERY
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/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031237
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054079
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096672
IRS990/TotalAssetsEOYAmt0240066
IRS990/TotalAssetsGrp/BOYAmt096672
IRS990/TotalAssetsGrp/EOYAmt0240066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439562
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06669
IRS990/TotalLiabilitiesEOYAmt05350
IRS990/TotalLiabilitiesGrp/BOYAmt06669
IRS990/TotalLiabilitiesGrp/EOYAmt05350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252513
IRS990/TotalReportableCompFromOrgAmt04885
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04071
IRS990/TravelGrp/ProgramServicesAmt014577
IRS990/TravelGrp/TotalAmt018648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180637
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://NATIVEPROGRESS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704606567
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
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/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA DENKER
ReturnHeader/ReturnTs02016-09-21T13:25:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,066
Liabilities
$5,350
Net assets
$234,716
Revenue
$440,235
Expenses
$295,521
Net income
$144,714
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