Civic Intelligence

The People'S Partners for Community Development

990 • Fiscal year 2013 • EIN 41-2102823

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profilewww.placeadvocacy.org/ppcd
PO Box 95559043

(406) 477-6215

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$92,419

Down $15,221 (-14%) from 2012

Net Assets

Down

$86,794

Down $341 (-0.4%) from 2012

Liabilities

Down

$5,625

Down $14,880 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

$156,624

No earlier filing loaded for comparison.

Expenses

Down

$156,965

Down $35,290 (-18%) from 2012

Net Income

-$341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2013

Assets$92,419
Liabilities$5,625
Net Assets$86,794
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

2013

Revenue$156,624
Expenses$156,965
Net Income-$341
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$156,624
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.

The Peoples Partners for Community Development PPCD collaborates with the communities of the Northern Cheyenne Nation to enhance grassroots leadership and provide access to education, tools and resources in order to assist each of our communities in achieving their community and economic goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,450$75,952▼ $26,498
Pledges and Grants Receivable$3,420$10,062▲ $6,642
Other Notes and Loans Receivable, Net$1,766$6,379▲ $4,613
Accounts Receivable-$26-
Prepaid Expenses and Deferred Charges$4--
Total Assets$107,640$92,419▼ $15,221
Liabilities
Other Liabilities$1,921$1,997▲ $76
Deferred Revenue$17,073$1,821▼ $15,252
Accounts Payable and Accrued Expenses$1,511$1,807▲ $296
Total Liabilities$20,505$5,625▼ $14,880
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,567$89,153▼ $1,414
Unrestricted Net Assets$-3,432$-2,359▲ $1,073
Total Net Assets Fund Balance$87,135$86,794▼ $341
Total Liabilities and Net Assets / Fund Balance$107,640$92,419▼ $15,221
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon SmallExecutive DirectorFT$57,200$57,200

Board Members and Trustees

NameTitle
Barbara Braided-HairBoard Chair
Sheryl Small-LawrenceBoard Vice-Chair
James MullinBoard Member
Annette ScalpcaneBoard Secretary
June BeartuskBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,558
Program Service Revenue
$1,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,902
Change in Net Assets
$-341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,427
Other Expenses$62,738
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,760$11,440-$57,200
Other Salaries and Wages$27,138--$27,138
Occupancy$12,000$3,000-$15,000
Travel$10,051$2,513-$12,564
Fees for Services Other$12,072--$12,072
Payroll Taxes$7,805$1,284-$9,089
Conferences and Meetings$4,428$1,035-$5,463
Fees for Services Accounting-$5,178-$5,178
Office Expenses$2,279$847-$3,126
Other Expenses$2,967$125-$2,967
Insurance-$1,220-$1,220
Grants to Domestic Orgs$800--$800
Total Functional Expenses$129,655$27,310$0$156,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,706
State withholding taxes$291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section A, Line 1A

“Barbara Braided-Hair PO Box 1369 Lame Deer, MT 59043”

Form 990, Part VII, Section A, Line 1A

“June Beartusk PO Box 1421 Lame Deer, MT 59043”

Form 990, Part VII, Section A, Line 1A

“Sheryl Small-Lawrence PO Box 611 Ashland, MT 59003”

Form 990, Part VII, Section A, Line 1A

“Annette Scalpcane PO Box 1356 Lame Deer, MT 59043”

Form 990, Part VII, Section A, Line 1A

“James Mullin PO Box 922 Lame Deer, MT 59043”

Filing and Contact Details

Filer

EIN
41-2102823
Phone
4064776215

Signing Officer

Name
Barbara Braided Hair
Title
Board Chair
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon K Small
Formed
1999
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
Jeannine M Cozzens
Phone
4066521145
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,179, Grants and allocations 0, Revenue 0 Assets for Independence AFI furthers the purpose of the organization by providing incentives to individuals that meet their financial goals.”

Form 990, Part III, Line 4D

“Program Service Expenses 996, Grants and allocations 0, Revenue 0 Credit Builder is a program that makes small loans to individuals for the purpose of establishing credit”

Raw XML Appendix389 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598190
IRS990ScheduleA/TotalSupportAmt0598190
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01706
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State withholding taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 3,179, Grants and allocations 0, Revenue 0 Assets for Independence AFI furthers the purpose of the organization by providing incentives to individuals that meet their financial goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 996, Grants and allocations 0, Revenue 0 Credit Builder is a program that makes small loans to individuals for the purpose of establishing credit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Barbara Braided-Hair PO Box 1369 Lame Deer, MT 59043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3June Beartusk PO Box 1421 Lame Deer, MT 59043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sheryl Small-Lawrence PO Box 611 Ashland, MT 59003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annette Scalpcane PO Box 1356 Lame Deer, MT 59043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6James Mullin PO Box 922 Lame Deer, MT 59043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 1a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090567
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089153
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107640
IRS990/TotalAssetsEOYAmt092419
IRS990/TotalAssetsGrp/BOYAmt0107640
IRS990/TotalAssetsGrp/EOYAmt092419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155558
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020505
IRS990/TotalLiabilitiesEOYAmt05625
IRS990/TotalLiabilitiesGrp/BOYAmt020505
IRS990/TotalLiabilitiesGrp/EOYAmt05625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086794
IRS990/TotalOtherProgSrvcExpenseAmt04175
IRS990/TotalProgramServiceExpensesAmt0129655
IRS990/TotalProgramServiceRevenueAmt01066
IRS990/TotalReportableCompFromOrgAmt057200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092419
IRS990/TravelGrp/ManagementAndGeneralAmt02513
IRS990/TravelGrp/ProgramServicesAmt010051
IRS990/TravelGrp/TotalAmt012564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 405
IRS990/USAddress/City0Ashland
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.placeadvocacy.org/ppcd/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Braided Hair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10People's Partners for Community Development
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0412102823
ReturnHeader/Filer/PhoneNum04064776215
ReturnHeader/Filer/USAddress/AddressLine10PO Box 955
ReturnHeader/Filer/USAddress/City0Lame Deer
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeannine M Cozzens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102760 Gregory Dr S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066521145
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannine M Cozzens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T01:02:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,419
Liabilities
$5,625
Net assets
$86,794
Revenue
$156,624
Expenses
$156,965
Net income
-$341
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