Civic Intelligence

Re-Member

990 • Fiscal year 2015 • EIN 38-3553177

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.RE-MEMBER.ORG
PO Box 5054Pine Ridge, SD 57770

(616) 475-5210

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,223

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,359,512

Up $404,025 (+42%) from 2014

Net Assets

Up

$1,058,549

Up $125,747 (+13%) from 2014

Liabilities

Up

$300,963

Up $278,278 (+1227%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Down

$1,025,162

Down $448,380 (-30%) from 2014

Expenses

Up

$901,212

Up $31,172 (+3.6%) from 2014

Net Income

Down

$123,950

Down $479,552 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$1,359,512
Liabilities$300,963
Net Assets$1,058,549
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$1,025,162
Expenses$901,212
Net Income$123,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,037,219
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
Savings and Temporary Cash Investments$179,794$380,628▲ $200,834
Pledges and Grants Receivable$386,376$325,782▼ $60,594
Land, Buildings, and Equipment, Net$208,941$310,848▲ $101,907
Cash and Non-Interest-Bearing Accounts$151,549$221,193▲ $69,644
Accounts Receivable$735$84,580▲ $83,845
Prepaid Expenses and Deferred Charges$16,690$17,404▲ $714
Inventories for Sale or Use$11,402$9,610▼ $1,792
Total Assets$955,487$1,359,512▲ $404,025
Other Assets Total-$9,467-
Liabilities
Accounts Payable and Accrued Expenses$21,427$292,329▲ $270,902
Deferred Revenue-$5,100-
Other Liabilities$1,258$3,534▲ $2,276
Total Liabilities$22,685$300,963▲ $278,278
Net Assets / Fund Balance
Temporarily Rstr Net Assets$536,774$552,569▲ $15,795
Unrestricted Net Assets$396,028$505,980▲ $109,952
Total Net Assets Fund Balance$932,802$1,058,549▲ $125,747
Total Liabilities and Net Assets / Fund Balance$955,487$1,359,512▲ $404,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,904$160,470$259,374
Buildings$85,868$166,970$252,838
Land$59,553-$59,553
Equipment$23,869$29,993$53,862
Leasehold Improvements$42,654$7,378$50,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,158$316--$9,467
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted SkantzeDirectorFT$57,223$57,223

Board Members and Trustees

NameTitle
Cory TruePresident
Barry KarlsonTrustee
Ellen Harrington-kaneTrustee
Greg SlenkTrustee
James MaysTrustee
Jenny Bell-kirkbyTrustee
John ShafferTrustee
Laura SullivanTrustee
Mathew HainesTrustee
Nicole KornetzkeTrustee
Steven HoogerwerfTrustee
Tracy HuffmanTrustee
Dianne RobertsSecretary
Thomas YoungTreasurer
Nicole HultgrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$469,749
Program Service Revenue
$543,367
Investment Income
$260
Other Revenue
$11,786
All Other Contributions
$469,749
Change in Net Assets
$123,950

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$117,789
Total Noncash Contributions$117,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,162
Revenue Not Reported on Form 990
$11,757
Total Revenue per Audited Statements
$1,036,919
Total Revenue per Form 990
$1,025,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,457
Salaries, Compensation, and Employee Benefits$285,755
Total Fundraising Expense$50,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,407$12,574-$207,981
All Other Expenses$53,002$17,341$50,741$121,084
Other Expenses$68,212--$68,212
Current Officers, Directors, Trustees, and Key Employees$28,612$28,611-$57,223
Depreciation Depletion$47,064--$47,064
Occupancy$25,904$19,808-$45,712
Payroll Taxes$17,360$3,191-$20,551
Travel$20,352--$20,352
Fees for Services Accounting-$9,600-$9,600
Interest-$3,649-$3,649
Total Functional Expenses$755,697$94,774$50,741$901,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$911,172
Total Expenses per Form 990$901,212
Expenses per Audited Statements$901,207
Expenses Not Reported on Form 990$9,965
Expenses Not Reported on Financial Statements$5
Other Expense Adjustments$5
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,045
Fundraising Direct Expenses$1,119
Professional Fundraising Fees$0
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$3,534
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

Filer Name
Re-member
EIN
38-3553177
Address
PO BOX 5054, PINE RIDGE, SD 57770

Signing Officer

Name
Ted Skantze
Title
Director
Signed
2016-04-19

Organization Details

Principal Officer
Ted Skantze
Voting Board Members
16
Independent Board Members
16
Employees
40
Volunteers
1,164

Preparer

Firm
H&s Companies Pc
Address
PO BOX 9, FREMONT, MI 49412
Preparer
Daniel R Slate
Phone
2319246890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraising & grant writi 0 0 50,741 miscellaneous 13,180 2,841 0 insurance 13,442 0 0 insurance contribution 9,732 0 0 supplies 5,344 3,948 0 telephone 0 8,201 0 contract labors 6,690 0 0 advertising 4,614 0 0 taxes/licenses 0 1,027 0 postage 0 956 0 property tax 0 368 0”

Form 990, Part XI, Line 9

“Cost of goods sold 10,638 special event expenses 1,119 cost of goods sold -10,638 special event expenses -1,119 change in inventory 1,792 book / tax depreciation difference 5 total 1,797”

Financial Statement Notes

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

“Cost of goods sold 10,638 special event expenses 1,119”

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

“Cost of goods sold 10,638 special event expenses 1,119 change in inventory -1,792”

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

“Book / tax depreciation difference 5”

Raw XML AppendixShowing 400 of 519 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/PledgesAndGrantsReceivableGrp/BOYAmt0386376
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IRS990/ReconcilationRevenueExpnssAmt0123950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179794
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,939
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0892340
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01992706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0542634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0564197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0480646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02472502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0589
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0378
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04174
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03315
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019599
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt05939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011180
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603603
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04535861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166970
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0316
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050032
IRS990ScheduleD/OtherExpensesIncludedAmt09965
IRS990ScheduleD/OtherExpensesNotIncludedAmt05

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,512
Liabilities
$300,963
Net assets
$1,058,549
Revenue
$1,025,162
Expenses
$901,212
Net income
$123,950
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits