Civic Intelligence

Okiciyap the Isabel Community

990 • Fiscal year 2014 • EIN 30-0649978

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization Profileokiciyap.weebly.com
309 N Wilson Avenue57633

(605) 466-2533

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,425

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

$119,849

No earlier filing loaded for comparison.

Net Assets

$117,209

No earlier filing loaded for comparison.

Liabilities

$2,640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

$371,161

No earlier filing loaded for comparison.

Expenses

$263,299

No earlier filing loaded for comparison.

Net Income

$107,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $119,849Liabilities 2014: $2,640Net Assets 2014: $117,2092014Assets 2016: $19,895Liabilities 2016: $0Net Assets 2016: $19,8952016Assets 2017: $37,629Liabilities 2017: $0Net Assets 2017: $37,6292017

Highlighted filing

2014

Assets$119,849
Liabilities$2,640
Net Assets$117,209
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $371,161Expenses 2014: $263,299Net Income 2014: $107,8622014Revenue 2016: $3,338Expenses 2016: $17,149Net Income 2016: -$13,8112016Revenue 2017: $82,073Expenses 2017: $64,339Net Income 2017: $17,7342017

Highlighted filing

2014

Revenue$371,161
Expenses$263,299
Net Income$107,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$371,161
Mission and Program Overview

Mission

To provide and coordinate services with courtesy and respect for each other and for the well being and protection of the residents in our community. These services are provided through partnerships that help people move towards independence, maintain pride and dignity and realize and their potential.

Okiciyap The Isabel Community (OTIC) is a local food pantry and youth program on the Cheyenne River Sioux Reservation in North Central South Dakota that is here to help the people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$79,264-
Land, Buildings, and Equipment, Net-$40,486-
Prepaid Expenses and Deferred Charges-$99-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$119,849▲ $119,849
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,640-
Total Liabilities$0$2,640▲ $2,640
Net Assets / Fund Balance
Unrestricted Net Assets-$117,209-
Total Net Assets Fund Balance$0$117,209▲ $117,209
Total Liabilities and Net Assets / Fund Balance$0$119,849▲ $119,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,084$7,028-
Land$2,200--
Equipment$8,202$2,051-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Barbara MoncreifSecretary$1,425$1,425
Pansy Mae BoysenTreasurer$1,325$1,325
Debbie DragesetVice President$1,185$1,185
Cindy TaylorPresident$1,110$1,110

Board Members and Trustees

NameTitle
Emily Taylor PenickExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$371,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,834
Change in Net Assets
$107,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,175
Other Expenses$128,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,958--$119,958
Fees for Services Management$52,699--$52,699
Payroll Taxes$10,172--$10,172
Depreciation Depletion$9,079--$9,079
Office Expenses$8,781--$8,781
Travel$6,059--$6,059
Current Officers, Directors, Trustees, and Key Employees$5,045--$5,045
All Other Expenses$3,590--$3,590
Other Expenses$3,478--$3,478
Conferences and Meetings$1,410--$1,410
Insurance$852--$852
Advertising$545--$545
Total Functional Expenses$263,299$0$0$263,299
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The organization just reinstated in 2014 to become exempt status.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is submitted to Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces any conflicts that may arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
30-0649978
Phone
6054662533

Signing Officer

Name
Emily Taylor Penick
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Opening Net Assets = $9347”

Previous Tax Returns

“The taxpayer had reinstated in 2014 as they lost their exemption and in the past had filed 990-N's previous to the reinstatement.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization just reinstated in 2014 to become exempt status.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is submitted to Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization monitors and enforces any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Opening Net Assets = $9347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The taxpayer had reinstated in 2014 as they lost their exemption and in the past had filed 990-N's previous to the reinstatement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02640
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117209
IRS990/TotalProgramServiceExpensesAmt0263299
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119849
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06059
IRS990/TravelGrp/TotalAmt06059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117209
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0okiciyap.weebly.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Taylor Penick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Okiciyap The Isabel Community
ReturnHeader/Filer/BusinessNameControlTxt0OKIC
ReturnHeader/Filer/EIN0300649978
ReturnHeader/Filer/PhoneNum06054662533
ReturnHeader/Filer/USAddress/AddressLine10309 N Wilson Avenue
ReturnHeader/Filer/USAddress/City0Isabel
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kinner & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10404 3rd Ave PO Box 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056922515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Kinner
ReturnHeader/ReturnTs02015-08-17T05:21:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,849
Liabilities
$2,640
Net assets
$117,209
Revenue
$371,161
Expenses
$263,299
Net income
$107,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.82$0.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.03$0.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$3.71$2.63$1.08