Civic Intelligence

The People'S Partners for Community Development

990EZ • Fiscal year 2011 • EIN 41-2102823

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

PO Box 95559043
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

43rd percentile

-5.2%

Faster revenue growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$8,756

Down $37,935 (-81%) from 2010

Net Assets

Down

-$326

Down $9,387 (-104%) from 2010

Liabilities

Down

$9,082

Down $28,548 (-76%) from 2010

Revenue

Down

$59,717

Down $3,252 (-5.2%) from 2010

Expenses

Up

$69,104

Up $5,335 (+8.4%) from 2010

Net Income

Down

-$9,387

Down $8,587 (-1073%) from 2010

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $46,691Liabilities 2010: $37,630Net Assets 2010: $9,0612010Assets 2011: $8,756Liabilities 2011: $9,082Net Assets 2011: -$3262011Assets 2012: $107,640Liabilities 2012: $20,505Net Assets 2012: $87,1352012Assets 2013: $92,419Liabilities 2013: $5,625Net Assets 2013: $86,7942013Assets 2014: $185,319Liabilities 2014: $52,823Net Assets 2014: $132,4962014Assets 2015: $115,125Liabilities 2015: $13,6592015Assets 2016: $367,030Liabilities 2016: $245,070Net Assets 2016: $121,9602016Assets 2017: $434,578Liabilities 2017: $302,065Net Assets 2017: $132,5132017Assets 2018: $943,589Liabilities 2018: $208,547Net Assets 2018: $735,0422018Assets 2019: $1,105,198Liabilities 2019: $195,545Net Assets 2019: $909,6532019Assets 2020: $2,033,126Liabilities 2020: $182,611Net Assets 2020: $1,850,5152020Assets 2021: $2,304,613Liabilities 2021: $182,375Net Assets 2021: $2,122,2382021Assets 2022: $2,593,764Liabilities 2022: $647,710Net Assets 2022: $1,946,0542022Assets 2023: $2,730,106Liabilities 2023: $950,785Net Assets 2023: $1,779,3212023Assets 2024: $4,951,381Liabilities 2024: $852,205Net Assets 2024: $4,099,1762024

Highlighted filing

2011

Assets$8,756
Liabilities$9,082
Net Assets-$326

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $62,969Expenses 2010: $63,769Net Income 2010: -$8002010Revenue 2011: $59,717Expenses 2011: $69,104Net Income 2011: -$9,3872011Expenses 2012: $192,2552012Revenue 2013: $156,624Expenses 2013: $156,965Net Income 2013: -$3412013Revenue 2014: $193,318Expenses 2014: $147,616Net Income 2014: $45,7022014Revenue 2015: $174,758Expenses 2015: $203,089Net Income 2015: -$28,3312015Revenue 2016: $238,868Expenses 2016: $218,374Net Income 2016: $20,4942016Revenue 2017: $387,070Expenses 2017: $376,517Net Income 2017: $10,5532017Revenue 2018: $930,113Expenses 2018: $327,584Net Income 2018: $602,5292018Revenue 2019: $484,046Expenses 2019: $309,435Net Income 2019: $174,6112019Revenue 2020: $1,906,946Expenses 2020: $966,084Net Income 2020: $940,8622020Revenue 2021: $2,507,198Expenses 2021: $2,235,475Net Income 2021: $271,7232021Revenue 2022: $1,273,097Expenses 2022: $1,468,406Net Income 2022: -$195,3092022Revenue 2023: $1,185,422Expenses 2023: $1,329,343Net Income 2023: -$143,9212023Revenue 2024: $4,606,410Expenses 2024: $2,635,492Net Income 2024: $1,970,9182024

Highlighted filing

2011

Revenue$59,717
Expenses$69,104
Net Income-$9,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PPCDs mission is to provide financial opportunities to stimulate economic development on the Northern Cheyenne Indian Reservation by promoting self-sufficiency, self-determination and an enhanced quality of life for the reservation communities.

Filing and Contact Details

Filer

EIN
41-2102823
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046691
IRS990EZ/CashSavingsAndInvestments/EOY05449
IRS990EZ/ContributionsGiftsGrantsEtc059717
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9387
IRS990EZ/FeesAndOthPymtToIndContractors043942
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0150
IRS990EZ/GrossReceipts059717
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09061
IRS990EZ/NetAssetsOrFundBalancesBOY09061
IRS990EZ/NetAssetsOrFundBalances/EOY0-326
IRS990EZ/NetAssetsOrFundBalancesEOY0-326
IRS990EZ/OccupancyRentUtilitiesAndMaint03750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 1356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lame Deer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lame Deer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ashland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lame Deer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Lame Deer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Braided-Hair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1June Beartusk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sheryl Small-Lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Annette Scalpcane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cori Thatcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5James Mullin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03307
IRS990EZ/OtherExpensesTotal08379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist the Northern Cheyenne Nation
IRS990EZ/PrintingPublicationsPostage0115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Community Development Financial Institutions (CDFI) grant helped grassroot organizations focus on becoming CDFI certified in order to become a resource for our native people
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Indian Youth Respect Camp Summer program educates youth on Cheyenne culture and traditions
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Administration for Native Americans (ANA) assists low income families by providing IDA (Individual Development Accounts), a match savings program and small business development loans
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034027
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations220140
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034027
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses220140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012768
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY037630
IRS990EZ/SumOfTotalLiabilities/EOY09082
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102760 Gregory Dr S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Billings
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jeannine M Cozzens
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066521145
IRS990EZ/TotalAssets/BOY046691
IRS990EZ/TotalAssets/EOY08756
IRS990EZ/TotalExpenses069104
IRS990EZ/TotalProgramServiceExpenses055967
IRS990EZ/TotalRevenue059717
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.placeadvocacy.org/ppcd/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022120
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0187409
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700191159
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059717
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062969
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040317
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06036
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022120
IRS990ScheduleA/Total170/Total0191159
IRS990ScheduleA/TotalSupport0191159
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear03750
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total03750
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Governmental, Grantee USDA Extension 1 College Drive Lame Deer MT 59043, Cash Grant 150, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,599 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,052 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 105 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,518 Form 990-EZ, Part I, Line 16, Other Expenses Dues/Memberships/Licenses 105 Form 990-EZ, Part II, Line 24, Other Assets Travel Advances Beginning of year 0, End of year 3,307 Form 990-EZ, Part II, Line 26, Liabilities Deferred Revenue Beginning of year 37,405, End of year 7,788 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 225, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 0, End of year 1,294
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412102823
ReturnHeader/Filer/Name/BusinessNameLine10People's Partners for Community Development
ReturnHeader/Filer/NameControl0PEOP
ReturnHeader/Filer/Phone04064778911
ReturnHeader/Filer/USAddress/AddressLine10PO Box 955
ReturnHeader/Filer/USAddress/City0Lame Deer
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0Barbara Braided Hair
ReturnHeader/Officer/Title0Board Chair
ReturnHeader/Preparer/DatePrepared02012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeannine M Cozzens CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102760 Gregory Dr S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIllings
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059102
ReturnHeader/Preparer/Name0Jeannine M Cozzens
ReturnHeader/Preparer/Phone04066521145
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T11:44:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.85$4.10$4.61$2.64$1.97
2023Summary only. Only limited summary data is available for this year.$2.73$0.95$1.78$1.19$1.33$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.65$1.95$1.27$1.47$0.20
2021Summary only. Only limited summary data is available for this year.$2.30$0.18$2.12$2.51$2.24$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.18$1.85$1.91$0.97$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.91$0.48$0.31$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.74$0.93$0.33$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.30$0.13$0.39$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.25$0.12$0.24$0.22$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.17$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.05$0.13$0.19$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.06$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.06$0.06$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits