Civic Intelligence

Wit Whatever IT Takes Coalition

990EZ • Fiscal year 2024 • EIN 38-3878178

Jun 01, 2023 to May 31, 2024 • Filed on Oct 08, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78,324

Up $3,232 (+4.3%) from 2023

Net Assets

$78,324

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$53,004

Down $16,320 (-24%) from 2023

Expenses

Down

$49,772

Down $3,144 (-5.9%) from 2023

Net Income

Down

$3,232

Down $13,176 (-80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $0Net Assets 2024: $78,3242024Assets 2025: $71,442Liabilities 2025: $0Net Assets 2025: $71,4422025

Highlighted filing

2024

Assets$78,324
Liabilities$0
Net Assets$78,324
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$53,004
Expenses$49,772
Net Income$3,232
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$53,004
Mission and Program Overview

Mission

Prevention and Education Coalition

Program Services

DescriptionGrantsExpenses
Tobacco grant$49,611-
Prevention grant--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina R HarmonSecretary TreasurerFT$0--
Pat LeePresident-$0--
Betty Kozur BakerVice 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
2024-10-08
Discuss with paid preparer
No

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 6,280Travel 1,225Insurance 898Payroll Taxes 2,487Extra Funding 3,166”

Raw XML Appendix152 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/BOYAmt075092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052462
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078324
IRS990EZ/FundraisingGrossIncomeAmt0542
IRS990EZ/GrossReceiptsAmt053004
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078324
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/PersonNm2Betty Kozur Baker
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/OtherExpensesTotalAmt014056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention and Education Coalition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tobacco grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Prevention grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032513
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0542
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049772
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03493
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29810
IRS990ScheduleA/PublicSupportPY170Pct00.12120
IRS990ScheduleA/PublicSupportTotal170Amt099252
IRS990ScheduleA/SubstantialContributorsTotAmt0230212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329464
IRS990ScheduleA/TotalSupportAmt0332957
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/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expenses 6,280Travel 1,225Insurance 898Payroll Taxes 2,487Extra Funding 3,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Harmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06053819136
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Bonnet
ReturnHeader/ReturnTs02024-10-08T12:56:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,324
Liabilities
$0
Net assets
$78,324
Revenue
$53,004
Expenses
$49,772
Net income
$3,232
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
2024Detailed filing. Detailed filing data is available for this year.$78.3$0.00$78.3$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