Civic Intelligence

Wit Whatever IT Takes Coalition

990EZ • Fiscal year 2022 • EIN 38-3878178

Jun 01, 2021 to May 31, 2022 • Filed on Nov 15, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,565

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$58,684

Down $518 (-0.9%) from 2021

Net Assets

Down

$58,684

Down $518 (-0.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$55,503

Down $36,816 (-40%) from 2021

Expenses

Down

$56,021

Down $4,057 (-6.8%) from 2021

Net Income

Down

-$518

Down $32,759 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$58,684
Liabilities$0
Net Assets$58,684
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$55,503
Expenses$56,021
Net Income-$518
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$55,553
Mission and Program Overview

Mission

Prevention and Education Coalition

Program Services

DescriptionGrantsExpenses
Prevention grant$33,394$4,320
Tobacco grant$18,000$7,917
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina R HarmonSecretary TreasurerFT$29,565-$29,565
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
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Willow Creek Tax LLC
Address
18397 Knutson Rd, Newell, SD 57760
Preparer
Teresa Bonnet
Phone
6059492621
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Expenses 5,767Travel 1,292Insurance 902Payroll Taxes 2,262Donations 3,803Advertising 6,118Meals 101Prof Development 1,420Extra Funding 2,982”

Raw XML Appendix156 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/BOYAmt059202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058684
IRS990EZ/FundraisingGrossIncomeAmt01884
IRS990EZ/GrossReceiptsAmt055553
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029565
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/OtherExpensesTotalAmt024647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention and Education Coalition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tobacco grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Prevention grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt133394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029565
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050
IRS990EZ/SpecialEventsNetIncomeLossAmt01834
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056021
IRS990EZ/TotalProgramServiceExpensesAmt012237
IRS990EZ/TotalRevenueAmt055503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01884
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12500
IRS990ScheduleA/PublicSupportPY170Pct00.14080
IRS990ScheduleA/PublicSupportTotal170Amt026337
IRS990ScheduleA/SubstantialContributorsTotAmt0182408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208745
IRS990ScheduleA/TotalSupportAmt0210629
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expenses 5,767Travel 1,292Insurance 902Payroll Taxes 2,262Donations 3,803Advertising 6,118Meals 101Prof Development 1,420Extra Funding 2,982
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/SignatureDt02022-11-15
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/AddressLine1Txt018397 Knutson Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057760
ReturnHeader/PreparerPersonGrp/PhoneNum06059492621
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Bonnet
ReturnHeader/ReturnTs02022-11-15T19:36:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sabrina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harmon
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,684
Liabilities
$0
Net assets
$58,684
Revenue
$55,503
Expenses
$56,021
Net income
-$518
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits