Civic Intelligence

One Spirit

990 • Fiscal year 2016 • EIN 26-3592983

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$275,972

Up $35,906 (+15%) from 2015

Net Assets

Up

$269,505

Up $34,789 (+15%) from 2015

Liabilities

Up

$6,467

Up $1,117 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Down

$423,156

Down $17,079 (-3.9%) from 2015

Expenses

Up

$388,366

Up $92,845 (+31%) from 2015

Net Income

Down

$34,790

Down $109,924 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$275,972
Liabilities$6,467
Net Assets$269,505
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$423,156
Expenses$388,366
Net Income$34,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$423,156
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$209,035$221,231▲ $12,196
Cash and Non-Interest-Bearing Accounts$17,306$51,249▲ $33,943
Pledges and Grants Receivable$10,000--
Accounts Receivable$3,725$2,819▼ $906
Total Assets$240,066$275,972▲ $35,906
Other Assets Total-$673-
Liabilities
Accounts Payable and Accrued Expenses$5,350$6,467▲ $1,117
Total Liabilities$5,350$6,467▲ $1,117
Net Assets / Fund Balance
Unrestricted Net Assets$180,637$183,687▲ $3,050
Temporarily Rstr Net Assets$54,079$85,818▲ $31,739
Total Net Assets Fund Balance$234,716$269,505▲ $34,789
Total Liabilities and Net Assets / Fund Balance$240,066$275,972▲ $35,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,636$78,013$216,649
Equipment$38,421$35,706$74,127
Other Land Buildings$44,174$10,264$54,438
Other Assets Org$673--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$54,080$240,048-$208,310$85,818
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeri BakerPresident
Diane CapalarioVice President
Dawn VanzantMember
John DubrayMember
Amanda CarlowSecretary
Richard BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,374
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$782
All Other Contributions
$422,374
Change in Net Assets
$34,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,137
Other Expenses$153,834
Salaries, Compensation, and Employee Benefits$37,395
Total Fundraising Expense$6,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$197,137--$197,137
Office Expenses$29,249$12,820$1,979$44,048
Other Salaries and Wages$26,548$8,039-$34,587
Depreciation Depletion$32,281$965-$33,246
Travel$25,296$7,474-$32,770
Fees for Services Accounting$850$16,129-$16,979
Fees for Services Other$9,316$400-$9,716
Advertising$4,962$716$2,262$7,940
Insurance-$3,312-$3,312
Information Technology-$2,893-$2,893
Payroll Taxes$2,162$646-$2,808
Other Expenses--$2,236$2,236
Fees for Services Legal-$694-$694
Total Functional Expenses$327,801$54,088$6,477$388,366
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
2017-10-06
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
6
Volunteers
30

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”

General explanation attachment

“Schedule i, part iiidue to the unknown number of individuals living in the households, estimates were given for the number of recipients in column b.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06467
IRS990/AccountsReceivableGrp/BOYAmt03725
IRS990/AccountsReceivableGrp/EOYAmt02819
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST 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.
IRS990/AdvertisingGrp/FundraisingAmt02262
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0716
IRS990/AdvertisingGrp/ProgramServicesAmt04962
IRS990/AdvertisingGrp/TotalAmt07940
IRS990/AllOtherContributionsAmt0422374
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERI BAKER
IRS990/BooksInCareOfDetail/PhoneNum05704606567
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3209
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057709
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017306
IRS990/CashNonInterestBearingGrp/EOYAmt051249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422374
IRS990/CYGrantsAndSimilarPaidAmt0197137
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153834
IRS990/CYOtherRevenueAmt0782
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034790
IRS990/CYSalariesCompEmpBnftPaidAmt037395
IRS990/CYTotalExpensesAmt0388366
IRS990/CYTotalFundraisingExpenseAmt06477
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423156
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0965
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032281
IRS990/DepreciationDepletionGrp/TotalAmt033246
IRS990/Desc0BASIC NEEDS PROGRAM- DELIVERS FRESH FRUIT, VEGETABLES, AND MEAT TO PEOPLE OF THE RESERVATION MONTHLY. PROVIDE HEAT IN THE WINTER TO THE LAKOTA PEOPLE ON THE PINE RIDGE RESERVATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0303672
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016129
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt016979
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0694
IRS990/FeesForServicesLegalGrp/TotalAmt0694
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09316
IRS990/FeesForServicesOtherGrp/TotalAmt09716
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JERI BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE CAPALARIO
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA CARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN VANZANT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DUBRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0197137
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0197137
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02893
IRS990/InformationTechnologyGrp/TotalAmt02893
IRS990/InsuranceGrp/ManagementAndGeneralAmt03312
IRS990/InsuranceGrp/TotalAmt03312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221231
IRS990/LandBldgEquipCostOrOtherBssAmt0345214
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234716
IRS990/NetAssetsOrFundBalancesEOYAmt0269505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012820
IRS990/OfficeExpensesGrp/ProgramServicesAmt029249
IRS990/OfficeExpensesGrp/TotalAmt044048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0673
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0FUNDRAISING MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02236
IRS990/OtherExpensesGrp/TotalAmt02236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0782
IRS990/OtherRevenueTotalAmt0782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026548
IRS990/OtherSalariesAndWagesGrp/TotalAmt034587
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0646
IRS990/PayrollTaxesGrp/ProgramServicesAmt02162
IRS990/PayrollTaxesGrp/TotalAmt02808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERI BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144534
IRS990/PYOtherExpensesAmt0113144
IRS990/PYOtherRevenueAmt0673
IRS990/PYRevenuesLessExpensesAmt0144714
IRS990/PYSalariesCompEmpBnftPaidAmt037843
IRS990/PYTotalExpensesAmt0295521
IRS990/PYTotalRevenueAmt0440235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034790
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02013037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86490
IRS990ScheduleA/PublicSupportPY170Pct00.85410
IRS990ScheduleA/PublicSupportTotal170Amt01741166
IRS990ScheduleA/SubstantialContributorsTotAmt0271871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02013037
IRS990ScheduleA/TotalSupportAmt02013037
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/BookValueAmt0138636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216649
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054080
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0240048
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt085818
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0208310
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL CREDIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054438
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0673
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY HEAT CLOTHING AND REPAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0185493
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt115378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTILIY WOOD FOR HEAT CL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11000
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/ExplanationTxt8SCHEDULE I, PART IIIDUE TO THE UNKNOWN NUMBER OF INDIVIDUALS LIVING IN THE HOUSEHOLDS, ESTIMATES WERE GIVEN FOR THE NUMBER OF RECIPIENTS IN COLUMN B.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054079
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085818
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240066
IRS990/TotalAssetsEOYAmt0275972
IRS990/TotalAssetsGrp/BOYAmt0240066
IRS990/TotalAssetsGrp/EOYAmt0275972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422374
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05350
IRS990/TotalLiabilitiesEOYAmt06467
IRS990/TotalLiabilitiesGrp/BOYAmt05350
IRS990/TotalLiabilitiesGrp/EOYAmt06467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327801
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07474
IRS990/TravelGrp/ProgramServicesAmt025296
IRS990/TravelGrp/TotalAmt032770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183687
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/SignatureDt02017-10-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB123AA5FD789C16797086F226352ABEAAD25B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB123AA5FD789C16797086F226352ABEAAD25B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04604302017282tnmu31u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.132.158
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTm015:49:17
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/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA DENKER
ReturnHeader/ReturnTs02017-10-09T15:42:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,972
Liabilities
$6,467
Net assets
$269,505
Revenue
$423,156
Expenses
$388,366
Net income
$34,790
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
2016Detailed filing. Detailed filing data is available for this year.$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