Civic Intelligence

One Spirit

990 • Fiscal year 2017 • EIN 26-3592983

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$311,574

Up $35,602 (+13%) from 2016

Net Assets

Up

$306,844

Up $37,339 (+14%) from 2016

Liabilities

Down

$4,730

Down $1,737 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Down

$419,561

Down $3,595 (-0.8%) from 2016

Expenses

Down

$382,214

Down $6,152 (-1.6%) from 2016

Net Income

Up

$37,347

Up $2,557 (+7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 2017: $311,574Liabilities 2017: $4,730Net Assets 2017: $306,8442017Assets 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

2017

Assets$311,574
Liabilities$4,730
Net Assets$306,844
Open 2017 Filing

Operations Trend

Revenue Growth46th 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 2017: $419,561Expenses 2017: $382,214Net Income 2017: $37,3472017Revenue 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

2017

Revenue$419,561
Expenses$382,214
Net Income$37,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$419,561
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$221,231$253,342▲ $32,111
Cash and Non-Interest-Bearing Accounts$51,249$54,202▲ $2,953
Accounts Receivable$2,819--
Prepaid Expenses and Deferred Charges-$500-
Total Assets$275,972$311,574▲ $35,602
Other Assets Total$673$3,530▲ $2,857
Liabilities
Accounts Payable and Accrued Expenses$6,467$4,730▼ $1,737
Total Liabilities$6,467$4,730▼ $1,737
Net Assets / Fund Balance
Unrestricted Net Assets$183,687$246,614▲ $62,927
Temporarily Rstr Net Assets$85,818$60,230▼ $25,588
Total Net Assets Fund Balance$269,505$306,844▲ $37,339
Total Liabilities and Net Assets / Fund Balance$275,972$311,574▲ $35,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,621$91,028$216,649
Other Land Buildings$101,316$10,264$111,580
Equipment$26,405$34,141$60,546
Other Assets Org$3,530--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$85,818$200,769-$226,357$60,230
2016$54,080$240,048-$208,310$85,818
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$412,245
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$7,303
All Other Contributions
$412,245
Change in Net Assets
$37,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,225
Other Expenses$144,954
Salaries, Compensation, and Employee Benefits$32,035
Total Fundraising Expense$10,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$205,225--$205,225
Office Expenses$20,860$12,013$7,254$40,127
Travel$32,946$1,787-$34,733
Other Salaries and Wages$18,340$10,107-$28,447
Depreciation Depletion$22,634$2,847-$25,481
Fees for Services Accounting-$16,613-$16,613
Fees for Services Other$16,171--$16,171
Insurance-$4,524-$4,524
Payroll Taxes$2,296$1,292-$3,588
Other Expenses--$3,556$3,556
Information Technology-$3,275-$3,275
Fees for Services Legal-$240-$240
Advertising-$234-$234
Total Functional Expenses$318,472$52,932$10,810$382,214
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
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Baker
Formed
2009
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
35

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 CASH BASIS.”

General explanation attachment

“Part xi line 8 prior period adjustments:an adjustment was made in the prior year decreasing accounts receivable by $53 and increase other assets by $45, resulting in a decrease of net assets of $8.”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326354
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IRS990ScheduleA/PublicSupportPY170Pct00.86490
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02114077
IRS990ScheduleA/TotalSupportAmt02121393
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0125621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216649
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt085818
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200769
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060230
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0226357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0240048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0208310
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL CREDIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111580
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253342
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03530
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY HEAT CLOTHING AND REPAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0191773
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt121289
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTILIY WOOD FOR HEAT CL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DUE TO THE UNKNOWN NUMBER OF INDIVIDUALS LIVING IN THE HOUSEHOLDS, ESTIMATES WERE GIVEN FOR THE NUMBER OF RECIPIENTS IN COLUMN B.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Estimate calculation (Part III, column b)
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 CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART XI LINE 8 PRIOR PERIOD ADJUSTMENTS:AN ADJUSTMENT WAS MADE IN THE PRIOR YEAR DECREASING ACCOUNTS RECEIVABLE BY $53 AND INCREASE OTHER ASSETS BY $45, RESULTING IN A DECREASE OF NET ASSETS OF $8.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085818
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060230
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412245
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06467
IRS990/TotalLiabilitiesEOYAmt04730
IRS990/TotalLiabilitiesGrp/BOYAmt06467
IRS990/TotalLiabilitiesGrp/EOYAmt04730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269505
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01787
IRS990/TravelGrp/ProgramServicesAmt032946
IRS990/TravelGrp/TotalAmt034733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183687
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://NATIVEPROGRESS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704606567
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE SPIRIT
ReturnHeader/Filer/BusinessNameControlTxt0ONES
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3209
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB123AA5FD789C16797086F226352ABEAAD25B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04604302018260oi3bi4t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.183.170

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,574
Liabilities
$4,730
Net assets
$306,844
Revenue
$419,561
Expenses
$382,214
Net income
$37,347
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
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.42$0.38$0.04
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