Civic Intelligence

Wit Whatever IT Takes Coalition

990EZ • Fiscal year 2021 • EIN 38-3878178

Jun 01, 2020 to May 31, 2021 • Filed on Oct 15, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

120%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,202

Up $32,241 (+120%) from 2020

Net Assets

$59,202

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$92,319

Up $29,562 (+47%) from 2020

Expenses

Up

$60,078

Up $6,386 (+12%) from 2020

Net Income

Up

$32,241

Up $23,176 (+256%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2020: $26,961Liabilities 2020: $02020Assets 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

2021

Assets$59,202
Liabilities$0
Net Assets$59,202
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$92,319
Expenses$60,078
Net Income$32,241
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$92,319
Mission and Program Overview

Mission

Prevention and Education Coalition

Program Services

DescriptionGrantsExpenses
Prevention grant$58,266-
Tobacco grant$23,000-
Dental Mobile for youth 0-22 years old; Butte County Commissioners; and Town Hall Meetings for Educational Program on Underage Alcohol use.$11,053-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2021-10-15
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 16,781Travel 1,155Insurance 965Payroll Taxes 3,845”

Raw XML Appendix130 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/BOYAmt026961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059202
IRS990EZ/GrossReceiptsAmt092319
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Schoenfish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention and Education Coalition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tobacco grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Prevention grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dental Mobile for youth 0-22 years old; Butte County Commissioners; and Town Hall Meetings for Educational Program on Underage Alcohol use.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt158266
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032115
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060078
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155076
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14080
IRS990ScheduleA/PublicSupportTotal170Amt021840
IRS990ScheduleA/SubstantialContributorsTotAmt0133236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155076
IRS990ScheduleA/TotalSupportAmt0155076
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 16,781Travel 1,155Insurance 965Payroll Taxes 3,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Harmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06053819136
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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/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/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Bonnet
ReturnHeader/ReturnTs02021-10-15T18:40:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sabrina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harmon
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,202
Liabilities
$0
Net assets
$59,202
Revenue
$92,319
Expenses
$60,078
Net income
$32,241
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
2021Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$92.3$60.1$32.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$62.8$53.7$9.07