Civic Intelligence

Wit Whatever IT Takes Coalition

990EZ • Fiscal year 2020 • EIN 38-3878178

Jun 01, 2019 to May 31, 2020 • Filed on Oct 22, 2020

Organization Profile
PO Box 163Newell, SD 57760

(605) 381-9136

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$26,961

No earlier filing loaded for comparison.

Net Assets

$26,961

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

$62,757

No earlier filing loaded for comparison.

Expenses

$53,692

No earlier filing loaded for comparison.

Net Income

$9,065

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.

$80K$60K$40K$20K$0Assets 2020: $26,961Liabilities 2020: $0Net Assets 2020: $26,9612020Assets 2021: $59,202Liabilities 2021: $0Net Assets 2021: $59,2022021Assets 2022: $58,684Liabilities 2022: $0Net Assets 2022: $58,6842022Assets 2023: $75,092Liabilities 2023: $02023Assets 2024: $78,324Liabilities 2024: $02024Assets 2025: $71,442Liabilities 2025: $0Net Assets 2025: $71,4422025

Highlighted filing

2020

Assets$26,961
Liabilities$0
Net Assets$26,961
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $62,757Expenses 2020: $53,692Net Income 2020: $9,0652020Revenue 2021: $92,319Expenses 2021: $60,078Net Income 2021: $32,2412021Revenue 2022: $55,503Expenses 2022: $56,021Net Income 2022: -$5182022Revenue 2023: $69,324Expenses 2023: $52,916Net Income 2023: $16,4082023Revenue 2024: $53,004Expenses 2024: $49,772Net Income 2024: $3,2322024Revenue 2025: $42,242Expenses 2025: $49,124Net Income 2025: -$6,8822025

Highlighted filing

2020

Revenue$62,757
Expenses$53,692
Net Income$9,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$62,757
Mission and Program Overview

Mission

Prevention and Education Coalition

Program Services

DescriptionGrantsExpenses
Prevention grant$43,674-
Tobacco grant$15,000-
Dental Mobile for youth 0-22 years old; Leadership day for High School Students; and Town Hall Meetings for Educational Program on Underage Alcohol use.$3,550-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina R HarmonSecretary TreasurerFT$0--
Pat LeePresident-$0--
Steven SchoenfishVice President-$0--
Filing and Contact Details

Filer

Filer Name
WIT Whatever It Takes Coalition
EIN
38-3878178
Address
PO Box 163, Newell, SD 57760

Signing Officer

Name
Sabrina Harmon
Title
Director
Phone
6053819136
Signed
2020-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Willow Creek Tax LLC
Address
1401 5th Ave, Belle Fourche, SD 57717
Preparer
Teresa Bonnet
Phone
6057230980
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Expenses 6,128Travel 1,675Insurance 965”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sabrina R Harmon
IRS990EZ/BooksInCareOfDetail/PhoneNum06053819136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012745 183rd St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062757
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026961
IRS990EZ/GrossReceiptsAmt062757
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026961
IRS990EZ/OccupancyRentUtltsAndMaintAmt0157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sabrina R Harmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Schoenfish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention and Education Coalition
IRS990EZ/PrintingPublicationsPostageAmt06523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tobacco grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Prevention grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dental Mobile for youth 0-22 years old; Leadership day for High School Students; and Town Hall Meetings for Educational Program on Underage Alcohol use.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143674
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032628
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053692
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06593
IRS990ScheduleA/SubstantialContributorsTotAmt056164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062757
IRS990ScheduleA/TotalSupportAmt062757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expenses 6,128Travel 1,675Insurance 965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Harmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06053819136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIT Whatever It Takes Coalition
ReturnHeader/Filer/BusinessNameControlTxt0WITW
ReturnHeader/Filer/EIN0383878178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 163
ReturnHeader/Filer/USAddress/CityNm0Newell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8D42089DB3A6361E1235AD4DBBD49B6C0D89A09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8D42089DB3A6361E1235AD4DBBD49B6C0D89A09
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04603172020296ub30s2z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.42.183
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTm016:56:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261157958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willow Creek Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 5th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belle Fourche
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057717
ReturnHeader/PreparerPersonGrp/PhoneNum06057230980
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Bonnet
ReturnHeader/ReturnTs02020-10-22T16:55:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,961
Liabilities
$0
Net assets
$26,961
Revenue
$62,757
Expenses
$53,692
Net income
$9,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$42.2$49.1$6.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$0.00$53.0$49.8$3.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$0.00$69.3$52.9$16.4
2022Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$55.5$56.0$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$0.00$59.2$92.3$60.1$32.2
2020Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$62.8$53.7$9.07