Civic Intelligence

Tusweca Tiospaye

990EZ • Fiscal year 2016 • EIN 30-0403784

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profilewww.tuswecatiospaye.org
PO Box 693Pine Ridge, SD 57770

(605) 391-4203

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% 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

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,099

Up $4,260 (+4.9%) from 2015

Net Assets

Up

$91,099

Up $4,260 (+4.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$64,170

Up $6,668 (+12%) from 2015

Expenses

Up

$59,910

Up $10,372 (+21%) from 2015

Net Income

Down

$4,260

Down $3,704 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $78,875Net Assets 2014: $78,8752014Assets 2015: $86,839Net Assets 2015: $86,8392015Assets 2016: $91,099Net Assets 2016: $91,0992016Assets 2017: $92,164Net Assets 2017: $92,1642017Assets 2018: $94,395Net Assets 2018: $94,3952018Assets 2019: $85,823Net Assets 2019: $85,8232019Assets 2020: $83,752Net Assets 2020: $83,7522020Assets 2021: $178,380Net Assets 2021: $178,3802021Assets 2022: $323,467Liabilities 2022: $0Net Assets 2022: $323,4672022

Highlighted filing

2016

Assets$91,099
Liabilities-
Net Assets$91,099
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $85,908Expenses 2014: $82,969Net Income 2014: $2,9392014Revenue 2015: $57,502Expenses 2015: $49,538Net Income 2015: $7,9642015Revenue 2016: $64,170Expenses 2016: $59,910Net Income 2016: $4,2602016Revenue 2017: $14,078Expenses 2017: $13,013Net Income 2017: $1,0652017Revenue 2018: $16,000Expenses 2018: $13,769Net Income 2018: $2,2312018Expenses 2019: $8,5722019Revenue 2020: $450Expenses 2020: $2,521Net Income 2020: -$2,0712020Revenue 2021: $179,819Expenses 2021: $85,191Net Income 2021: $94,6282021Revenue 2022: $289,526Expenses 2022: $144,439Net Income 2022: $145,0872022

Highlighted filing

2016

Revenue$64,170
Expenses$59,910
Net Income$4,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$64,170
Mission and Program Overview

Mission

Lakota sioux culture and language preservation

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERED LAKOTA LANGUAGE CLASSES AND HOSTED TRADITIONAL LAKOTA SIOUX CULTURAL EVENTS-$59,910
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CARLOW JRExecutive DirectorPT$0--
WALT POURIERBoard MemberPT$0--
GEORGE PATTONBoard MemberPT$0--
HOWARD BAD MILK SRBoard MemberPT$0--
DARRELL EAGLE BULLBoard MemberPT$0--
DOUGLAS PATTON JRBoard MemberPT$0--
STEPHANIE CARLOWProgram DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tusweca Tiospaye
EIN
30-0403784
Phone
6053914203
Address
PO BOX 693, PINE RIDGE, SD 57770

Signing Officer

Name
Michael Carlow Jr
Title
Executive Director
Phone
6053914203
Signed
2017-04-28

Preparer

Firm
H and R Block
Address
245 MAIN, CHADRON, NE 69337
Preparer
Tim Gaswick
Phone
3084324432
Supplemental Narrative

Additional Explanations

Part I Line 16

“Summit conference $26,235; event fees $18,423; travel & meetings $3,222; office exp $1036; paypal fees $486; vehicle exp $3,095”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL CARLOW JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06053914203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 693
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091099
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064170
IRS990EZ/LandAndBuildingsGrp/BOYAmt049568
IRS990EZ/LandAndBuildingsGrp/EOYAmt049568
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091099
IRS990EZ/OccupancyRentUtltsAndMaintAmt04616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CARLOW JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALT POURIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD BAD MILK SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARRELL EAGLE BULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS PATTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE CARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAKOTA SIOUX CULTURE AND LANGUAGE PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFERED LAKOTA LANGUAGE CLASSES AND HOSTED TRADITIONAL LAKOTA SIOUX CULTURAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059910
IRS990EZ/TotalProgramServiceExpensesAmt059910
IRS990EZ/TotalRevenueAmt064170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.tuswecatiospaye.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336462
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052451
IRS990ScheduleA/Total509Grp/TotalAmt0336462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMIT CONFERENCE $26,235; EVENT FEES $18,423; TRAVEL & MEETINGS $3,222; OFFICE EXP $1036; PAYPAL FEES $486; VEHICLE EXP $3,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CARLOW JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053914203
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUSWECA TIOSPAYE
ReturnHeader/Filer/BusinessNameControlTxt0TUSW
ReturnHeader/Filer/EIN0300403784
ReturnHeader/Filer/PhoneNum06053914203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 693
ReturnHeader/Filer/USAddress/CityNm0PINE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056D2D4921C6680A9C818F2AFD663D0B6E9FD31C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056D2D4921C6680A9C818F2AFD663D0B6E9FD31C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.8.225.59
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm014:50:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHADRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069337
ReturnHeader/PreparerPersonGrp/PhoneNum03084324432
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Gaswick
ReturnHeader/ReturnTs02017-04-28T20:35:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,099
Liabilities
-
Net assets
$91,099
Revenue
$64,170
Expenses
$59,910
Net income
$4,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.90$1.44$1.45
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.80$0.85$0.95
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.00$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.16$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.64$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.58$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.86$0.83$0.03