Civic Intelligence

Re-Member

990 • Fiscal year 2012 • EIN 38-3553177

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

C/O J Sklener3432 Brook Trails SE49508
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$331,971

Down $10,336 (-3.0%) from 2011

Net Assets

Up

$285,321

Up $14,676 (+5.4%) from 2011

Liabilities

Down

$46,650

Down $25,012 (-35%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$654,456

Up $99,897 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $297,740Liabilities 2010: $69,708Net Assets 2010: $228,0322010Assets 2011: $342,307Liabilities 2011: $71,662Net Assets 2011: $270,6452011Assets 2012: $331,971Liabilities 2012: $46,650Net Assets 2012: $285,3212012Assets 2013: $374,461Liabilities 2013: $45,161Net Assets 2013: $329,3002013Assets 2014: $955,487Liabilities 2014: $22,685Net Assets 2014: $932,8022014Assets 2015: $1,359,512Liabilities 2015: $300,963Net Assets 2015: $1,058,5492015Assets 2016: $1,438,499Liabilities 2016: $277,656Net Assets 2016: $1,160,8432016Assets 2017: $1,426,341Liabilities 2017: $131,383Net Assets 2017: $1,294,9582017Assets 2018: $1,392,308Liabilities 2018: $150,629Net Assets 2018: $1,241,6792018Assets 2019: $1,685,376Liabilities 2019: $176,685Net Assets 2019: $1,508,6912019Assets 2020: $1,842,302Liabilities 2020: $243,948Net Assets 2020: $1,598,3542020Assets 2021: $1,968,907Liabilities 2021: $168,952Net Assets 2021: $1,799,9552021Assets 2022: $2,134,184Liabilities 2022: $160,675Net Assets 2022: $1,973,5092022Assets 2023: $2,232,619Liabilities 2023: $142,616Net Assets 2023: $2,090,0032023Assets 2024: $2,646,737Liabilities 2024: $139,027Net Assets 2024: $2,507,7102024

Highlighted filing

2012

Assets$331,971
Liabilities$46,650
Net Assets$285,321

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $530,5392010Expenses 2011: $554,5592011Expenses 2012: $654,4562012Revenue 2013: $761,259Expenses 2013: $716,443Net Income 2013: $44,8162013Revenue 2014: $1,473,542Expenses 2014: $870,040Net Income 2014: $603,5022014Revenue 2015: $1,025,162Expenses 2015: $901,212Net Income 2015: $123,9502015Revenue 2016: $1,189,180Expenses 2016: $1,086,943Net Income 2016: $102,2372016Revenue 2017: $1,176,037Expenses 2017: $1,041,922Net Income 2017: $134,1152017Revenue 2018: $1,050,127Expenses 2018: $1,103,406Net Income 2018: -$53,2792018Revenue 2019: $1,311,874Expenses 2019: $1,044,862Net Income 2019: $267,0122019Revenue 2020: $943,716Expenses 2020: $854,053Net Income 2020: $89,6632020Revenue 2021: $997,572Expenses 2021: $795,971Net Income 2021: $201,6012021Revenue 2022: $1,221,040Expenses 2022: $1,047,486Net Income 2022: $173,5542022Revenue 2023: $1,281,184Expenses 2023: $1,164,690Net Income 2023: $116,4942023Revenue 2024: $1,722,219Expenses 2024: $1,304,512Net Income 2024: $417,7072024

Highlighted filing

2012

Revenue-
Expenses$654,456
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Gross Receipts
$679,757
Mission and Program Overview

Mission

Provide support for oglala lakota indians located on the pine ridge reservation in south dakota.

Filing and Contact Details

Filer

EIN
38-3553177
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IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99008360
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0DECISIONS ARE SUBJECT TO THE APPROVAL OF BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW OF POLICY IS PERFORMED BY BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4COST OF GOODS SOLD 9,766 LOSS ON DISPOSAL OF ASSETS 861 COST OF GOODS SOLD -9,766 LOSS ON DISPOSAL OF ASSETS -861
IRS990ScheduleO/GeneralExplanation/Identifier0DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.14$2.51$1.72$1.30$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.14$2.09$1.28$1.16$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.97$1.22$1.05$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.17$1.80$1.00$0.80$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.24$1.60$0.94$0.85$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.18$1.51$1.31$1.04$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.24$1.05$1.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.29$1.18$1.04$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.28$1.16$1.19$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$1.03$0.90$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.93$1.47$0.87$0.60
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.05$0.33$0.76$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.29$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$0.53