Civic Intelligence

Re-Member

990 • Fiscal year 2021 • EIN 38-3553177

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

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

(616) 634-5921

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

6.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,968,907

Up $126,605 (+6.9%) from 2020

Net Assets

Up

$1,799,955

Up $201,601 (+13%) from 2020

Liabilities

Down

$168,952

Down $74,996 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$997,572

Up $53,856 (+5.7%) from 2020

Expenses

Down

$795,971

Down $58,082 (-6.8%) from 2020

Net Income

Up

$201,601

Up $111,938 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$1,968,907
Liabilities$168,952
Net Assets$1,799,955
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$997,572
Expenses$795,971
Net Income$201,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.1
Gross Receipts
$1,007,601
Mission and Program Overview

Mission

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

Responding to immediate needs, we provide resources that improve the quality of life for members of the oglala lakota nation, and create meaningful opportunities to build understanding for our volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$741,633$872,297▲ $130,664
Land, Buildings, and Equipment, Net$792,184$779,777▼ $12,407
Cash and Non-Interest-Bearing Accounts$230,162$229,724▼ $438
Prepaid Expenses and Deferred Charges$26,297$31,307▲ $5,010
Inventories for Sale or Use$30,353$27,231▼ $3,122
Pledges and Grants Receivable$7,250$5,205▼ $2,045
Total Assets$1,842,302$1,968,907▲ $126,605
Other Assets Total$14,423$23,366▲ $8,943
Liabilities
Deferred Revenue$156,753$155,437▼ $1,316
Unsecured Notes Loans Payable$71,800--
Accounts Payable and Accrued Expenses$15,395$13,515▼ $1,880
Total Liabilities$243,948$168,952▼ $74,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,296,446$1,442,656▲ $146,210
Net Assets With Donor Restrictions$301,908$357,299▲ $55,391
Total Net Assets Fund Balance$1,598,354$1,799,955▲ $201,601
Total Liabilities and Net Assets / Fund Balance$1,842,302$1,968,907▲ $126,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,033$282,139$785,172
Other Land Buildings$56,743$251,672$308,415
Equipment$62,881$87,471$150,352
Leasehold Improvements$97,567$37,664$135,231
Land$59,553-$59,553
Other Assets Org$7,073--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,423-▲ $2,091-$16,294
2020$12,865-▲ $1,736-$14,423
2019$10,755-▲ $2,288-$12,865
2018$11,620-▼ $691-$10,755
2017$10,115-▲ $1,664-$11,620
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrew E Masters JrPresident
Nicole HultrenVice President
Doug GreeneDirector
Greg SlenkDirector
Ken MorganDirector
Cory TrueExecutive Director
Dianne RobertsSecretary
Daniel PetersTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,258
Program Service Revenue
$0
Investment Income
$10,436
Other Revenue
$145,878
All Other Contributions
$736,416
Change in Net Assets
$201,601

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 AmountValuation Method
Clothing and Household Goods$82,119Fair Market Value (FMV)
Total Noncash Contributions$82,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,572
Revenue Not Reported on Form 990
$10,029
Total Revenue per Audited Statements
$1,007,601
Total Revenue per Form 990
$997,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,536
Salaries, Compensation, and Employee Benefits$331,435
Total Fundraising Expense$69,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,741$32,241$13,771$235,753
Depreciation Depletion$80,524--$80,524
Current Officers, Directors, Trustees, and Key Employees$52,525$13,131-$65,656
Office Expenses$18,204$5,201$31,675$55,080
Insurance$31,091$16,653-$47,744
Other Expenses$6,285$197$21,109$27,591
Occupancy$18,356$6,430-$24,786
Payroll Taxes$19,279$3,501$1,056$23,836
Fees for Services Accounting-$6,900-$6,900
Other Employee Benefits$4,412$1,364$414$6,190
Travel$3,924-$1,358$5,282
Total Functional Expenses$640,970$85,618$69,383$795,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$806,000
Expenses per Audited Statements$795,971
Total Expenses per Form 990$795,971
Expenses Not Reported on Form 990$10,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$233
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations process to review form 990 - an independent cpa prepares the form 990 in conjunction with the annual audited financial statements. A draft of the form 990 is provided to key members of management to review and then revised copy, if necessary, is provided to full board of directors to review. Once aproval has been granted, the form 8879-eo is signed and return is electronically submitted.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts of interest policy - annual review of policy is performed by board members and key employees.”

Governing documents etc available to public Part VI line 19

“Articles of incorporation are available from state of michigans department of licensing and regulatory affairs website. Prior years form 990 and organizations 501(c)(3) are avaialble upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Peters
Title
Treasurer
Phone
6166345921
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew E Masters Jr
Formed
2000
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Goodlander Swett and Rybicki
Address
4462 PLAINFIELD AVENUE NE, GRAND RAPIDS, MI 49525
Preparer
Jennifer Martin CPA
Phone
6163611896
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03376198
IRS990ScheduleA/TotalSupportAmt03434880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282139
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0178
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0178
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 - AN INDEPENDENT CPA PREPARES THE FORM 990 IN CONJUNCTION WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS. A DRAFT OF THE FORM 990 IS PROVIDED TO KEY MEMBERS OF MANAGEMENT TO REVIEW AND THEN REVISED COPY, IF NECESSARY, IS PROVIDED TO FULL BOARD OF DIRECTORS TO REVIEW. ONCE APROVAL HAS BEEN GRANTED, THE FORM 8879-EO IS SIGNED AND RETURN IS ELECTRONICALLY SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS OF INTEREST POLICY - ANNUAL REVIEW OF POLICY IS PERFORMED BY BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLES OF INCORPORATION ARE AVAILABLE FROM STATE OF MICHIGANS DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS WEBSITE. PRIOR YEARS FORM 990 AND ORGANIZATIONS 501(C)(3) ARE AVAIALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,907
Liabilities
$168,952
Net assets
$1,799,955
Revenue
$997,572
Expenses
$795,971
Net income
$201,601
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
2021Detailed filing. Detailed filing data is available for this year.$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