Civic Intelligence

Re-Member

990 • Fiscal year 2013 • EIN 38-3553177

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization ProfileWWW.RE-MEMBER.ORG
C/O J Sklener3432 Brook Trails SEPine Ridge, SD 49508

(616) 475-5210

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$50,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$374,461

Up $42,490 (+13%) from 2012

Net Assets

Up

$329,300

Up $43,979 (+15%) from 2012

Liabilities

Down

$45,161

Down $1,489 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

$761,259

No earlier filing loaded for comparison.

Expenses

Up

$716,443

Up $61,987 (+9.5%) from 2012

Net Income

$44,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2013

Assets$374,461
Liabilities$45,161
Net Assets$329,300
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$761,259
Expenses$716,443
Net Income$44,816
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$773,871
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,572$176,597▼ $17,975
Savings and Temporary Cash Investments$40,345$90,337▲ $49,992
Cash and Non-Interest-Bearing Accounts$74,585$88,237▲ $13,652
Prepaid Expenses and Deferred Charges$17,264$14,247▼ $3,017
Inventories for Sale or Use$3,689$4,526▲ $837
Accounts Receivable$399$517▲ $118
Total Assets$331,971$374,461▲ $42,490
Other Assets Total$1,117--
Liabilities
Deferred Revenue$32,775$29,424▼ $3,351
Accounts Payable and Accrued Expenses$13,621$15,364▲ $1,743
Other Liabilities$254$373▲ $119
Total Liabilities$46,650$45,161▼ $1,489
Net Assets / Fund Balance
Unrestricted Net Assets$285,321$329,300▲ $43,979
Total Net Assets Fund Balance$285,321$329,300▲ $43,979
Total Liabilities and Net Assets / Fund Balance$331,971$374,461▲ $42,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,627$296,258$409,885
Land$59,553-$59,553
Leasehold Improvements$3,417$683$4,100
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted SkantzeDirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Steven HoogerwerfPresident
Barry KarlsonTrustee
Greg SlenkTrustee
Jenny Bell-kirkbyTrustee
John ShafferTrustee
Leslie DurrantTrustee
Mathew HainesTrustee
Nicole HultgrenTrustee
Cory TrueSecretary
James MaysTreasurer
Thomas YoungTreasurer
Dianne RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,345
Program Service Revenue
$461,605
Investment Income
$455
Other Revenue
$30,854
All Other Contributions
$256,640
Change in Net Assets
$44,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$30,635-
Other Non Cash Contri Table1$4,652Fair Market Value
Total Noncash Contributions1$35,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,422
Revenue Not Reported on Financial Statements
$837
Revenue Not Reported on Form 990
$13,449
Other Revenue Adjustments
$837
Total Revenue per Audited Statements
$773,871
Total Revenue per Form 990
$761,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,081
Salaries, Compensation, and Employee Benefits$257,362
Total Fundraising Expense$26,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,814$18,000-$182,814
All Other Expenses$48,122$12,847$26,028$86,997
Current Officers, Directors, Trustees, and Key Employees$40,000$10,000-$50,000
Depreciation Depletion$36,043--$36,043
Occupancy$19,726$16,065-$35,791
Other Expenses$34,515--$34,515
Payroll Taxes$21,596$2,952-$24,548
Travel$12,229--$12,229
Fees for Services Accounting-$6,720-$6,720
Interest-$2,992-$2,992
Total Functional Expenses$620,839$69,576$26,028$716,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,892
Expenses per Audited Statements$716,443
Total Expenses per Form 990$716,443
Expenses Not Reported on Form 990$13,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,909
Fundraising Direct Expenses$3,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,858$11,858$1,151$10,707
Event 1$20,756$9,051$2,555$6,496
Total Events$32,614$20,909$3,706$17,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to the approval of board members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of policy is performed by board members and key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-3553177

Signing Officer

Name
Ted Skantze
Title
Director
Signed
2014-03-25

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
1,161

Preparer

Preparer
Daniel R Slate
Phone
2319246890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraising & grant writi 0 0 26,028 insurance 19,871 0 0 miscellaneous 12,470 756 0 contract labors 9,735 50 0 telephone 0 7,749 0 supplies 2,405 2,732 0 advertising 3,641 0 0 postage 0 851 0 taxes/licenses 0 383 0 dues & subscriptiond 0 326 0”

Form 990, Part XI, Line 9

“Cost of goods sold 9,743 special event expenses 3,706 miscellaneous -837 cost of goods sold -9,743 special event expenses -3,706”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 9,743 special event expenses 3,706”

Schedule D, Page 4, Part XI, Line 4B

“MISCELLANEOUS 837”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 9,743 special event expenses 3,706”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt178829
IRS990/OtherExpensesGrp/ProgramServicesAmt266618
IRS990/OtherExpensesGrp/ProgramServicesAmt334515
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IRS990/OtherExpensesGrp/TotalAmt178829
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02952
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IRS990/PayrollTaxesGrp/TotalAmt024548
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014247
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IRS990/PYOtherRevenueAmt06702
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IRS990/PYSalariesCompEmpBnftPaidAmt0239325
IRS990/PYTotalExpensesAmt0654456
IRS990/PYTotalRevenueAmt0669130
IRS990/ReconcilationRevenueExpnssAmt044816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt090337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047977
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 5,939
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0907050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0455
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0453877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0459481
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04174
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03315
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05939
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt03159011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585404
IRS990ScheduleA/Total509Grp/TotalAmt03206988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0761427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604643
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03221822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/OtherExpensesIncludedAmt013449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0409885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
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IRS990ScheduleD/RevenueNotReportedAmt013449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0837
IRS990ScheduleD/RevenueSubtotalAmt0760422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 9,743 SPECIAL EVENT EXPENSES 3,706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 9,743 SPECIAL EVENT EXPENSES 3,706
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0716443
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IRS990ScheduleD/TotalRevenuePerForm990Amt0761259
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02555

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,461
Liabilities
$45,161
Net assets
$329,300
Revenue
$761,259
Expenses
$716,443
Net income
$44,816
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
2013Detailed filing. Detailed filing data is available for this year.$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