Civic Intelligence

Dakota Wicohan

990 • Fiscal year 2012 • EIN 42-1552956

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.DAKOTAWICOHAN.COM
PO Box 256270
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

523%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$335,479

Up $281,618 (+523%) from 2011

Net Assets

Up

$322,029

Up $268,168 (+498%) from 2011

Liabilities

Up

$13,450

Up $13,450 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$577,629

Up $255,347 (+79%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2010: $21,428Liabilities 2010: $0Net Assets 2010: $21,4282010Assets 2011: $53,861Liabilities 2011: $0Net Assets 2011: $53,8612011Assets 2012: $335,479Liabilities 2012: $13,450Net Assets 2012: $322,0292012Assets 2013: $311,341Liabilities 2013: $106,633Net Assets 2013: $204,7082013Assets 2014: $119,052Liabilities 2014: $17,390Net Assets 2014: $101,6622014Assets 2015: $186,352Liabilities 2015: $4,650Net Assets 2015: $181,7022015Assets 2016: $168,505Liabilities 2016: $54,440Net Assets 2016: $114,0652016Assets 2017: $233,346Liabilities 2017: $107,777Net Assets 2017: $125,5692017Assets 2018: $343,602Liabilities 2018: $83,439Net Assets 2018: $260,1632018Assets 2019: $305,050Liabilities 2019: $78,903Net Assets 2019: $226,1472019Assets 2020: $300,289Liabilities 2020: $30,729Net Assets 2020: $269,5602020Assets 2021: $623,814Liabilities 2021: $32,847Net Assets 2021: $590,9672021Assets 2022: $725,319Liabilities 2022: $52,163Net Assets 2022: $673,1562022Assets 2023: $656,742Liabilities 2023: $60,193Net Assets 2023: $596,5492023Assets 2024: $541,519Liabilities 2024: $47,111Net Assets 2024: $494,4082024

Highlighted filing

2012

Assets$335,479
Liabilities$13,450
Net Assets$322,029
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $236,5232010Expenses 2011: $322,2822011Expenses 2012: $577,6292012Revenue 2013: $595,990Expenses 2013: $713,311Net Income 2013: -$117,3212013Revenue 2014: $648,431Expenses 2014: $751,477Net Income 2014: -$103,0462014Revenue 2015: $525,291Expenses 2015: $445,251Net Income 2015: $80,0402015Revenue 2016: $470,518Expenses 2016: $533,065Net Income 2016: -$62,5472016Revenue 2017: $495,663Expenses 2017: $484,159Net Income 2017: $11,5042017Revenue 2018: $574,384Expenses 2018: $439,790Net Income 2018: $134,5942018Revenue 2019: $401,870Expenses 2019: $435,886Net Income 2019: -$34,0162019Revenue 2020: $470,769Expenses 2020: $427,357Net Income 2020: $43,4122020Revenue 2021: $827,271Expenses 2021: $505,864Net Income 2021: $321,4072021Revenue 2022: $703,784Expenses 2022: $621,595Net Income 2022: $82,1892022Revenue 2023: $706,876Expenses 2023: $794,181Net Income 2023: -$87,3052023Revenue 2024: $778,897Expenses 2024: $881,038Net Income 2024: -$102,1412024

Highlighted filing

2012

Revenue-
Expenses$577,629
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$815,329
Mission and Program Overview

Mission

Preserving dakota as a living language and through it transmit dakota life ways to future generations

Major Activities

Activity 2
Dakota language teacher apprenticeship program - to nurture and support the development of dakota language teachers. With the declining number of fluent minnesota dakota language speakers, it is imperative that we build teachers in order to transmit dakota language to current and future generations, ultimately creating new speakers and revitalizing the dakota language. The teacher apprentices receive wrap-around services including, advocacy, academic support, career and post secondary counseling, family living stipend, master speaker support, language and teaching skills resources, safe and supportive environments to practice teaching, teaching skills training and conferences and language fluency and teaching skills evaluation and feedback.
Activity 3
Youth programming - to develop and support emerging leadership that leads with wo'dakota. After-school and summer programming to support native youth in the area that provides youth development and leadership skills. Youth are immersed in dakota language, history, traditions, including the dakota horse tradition. Academic support, post secondary counseling, financial literacy, leadership skills and personal safety are addressed throughout the year, including involvement in the sunktanka 4-h program. Youth are provided opportunities to lead in real and meaningful ways; empowering young leaders that are grounded in dakota-based values
Filing and Contact Details

Filer

EIN
42-1552956
Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY013450
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DAKOTA LANGUAGE TEACHER APPRENTICESHIP PROGRAM - TO NURTURE AND SUPPORT THE DEVELOPMENT OF DAKOTA LANGUAGE TEACHERS. WITH THE DECLINING NUMBER OF FLUENT MINNESOTA DAKOTA LANGUAGE SPEAKERS, IT IS IMPERATIVE THAT WE BUILD TEACHERS IN ORDER TO TRANSMIT DAKOTA LANGUAGE TO CURRENT AND FUTURE GENERATIONS, ULTIMATELY CREATING NEW SPEAKERS AND REVITALIZING THE DAKOTA LANGUAGE. THE TEACHER APPRENTICES RECEIVE WRAP-AROUND SERVICES INCLUDING, ADVOCACY, ACADEMIC SUPPORT, CAREER AND POST SECONDARY COUNSELING, FAMILY LIVING STIPEND, MASTER SPEAKER SUPPORT, LANGUAGE AND TEACHING SKILLS RESOURCES, SAFE AND SUPPORTIVE ENVIRONMENTS TO PRACTICE TEACHING, TEACHING SKILLS TRAINING AND CONFERENCES AND LANGUAGE FLUENCY AND TEACHING SKILLS EVALUATION AND FEEDBACK.
IRS990/Activity2/Expense0353195
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0YOUTH PROGRAMMING - TO DEVELOP AND SUPPORT EMERGING LEADERSHIP THAT LEADS WITH WO'DAKOTA. AFTER-SCHOOL AND SUMMER PROGRAMMING TO SUPPORT NATIVE YOUTH IN THE AREA THAT PROVIDES YOUTH DEVELOPMENT AND LEADERSHIP SKILLS. YOUTH ARE IMMERSED IN DAKOTA LANGUAGE, HISTORY, TRADITIONS, INCLUDING THE DAKOTA HORSE TRADITION. ACADEMIC SUPPORT, POST SECONDARY COUNSELING, FINANCIAL LITERACY, LEADERSHIP SKILLS AND PERSONAL SAFETY ARE ADDRESSED THROUGHOUT THE YEAR, INCLUDING INVOLVEMENT IN THE SUNKTANKA 4-H PROGRAM. YOUTH ARE PROVIDED OPPORTUNITIES TO LEAD IN REAL AND MEANINGFUL WAYS; EMPOWERING YOUNG LEADERS THAT ARE GROUNDED IN DAKOTA-BASED VALUES
IRS990/Activity3/Expense091159
IRS990/Activity3/Grants06500
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0PRESERVING DAKOTA AS A LIVING LANGUAGE AND THROUGH IT TRANSMIT DAKOTA LIFE WAYS TO FUTURE GENERATIONS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2
IRS990/AddressPrincipalOfficerUS/City0MORTON
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056270
IRS990/Advertising/ManagementAndGeneral07016
IRS990/Advertising/Total07016
IRS990/AllOtherContributions0465691
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY053861
IRS990/CashNonInterestBearing/EOY062530
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04631
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013894
IRS990/CompCurrentOfficersDirectors/ProgramServices086446
IRS990/CompCurrentOfficersDirectors/Total0104971
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0808228
IRS990/ContributionsGrantsPriorYear0351786
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0218
IRS990/DepreciationDepletion/ManagementAndGeneral0218
IRS990/DepreciationDepletion/ProgramServices0437
IRS990/DepreciationDepletion/Total0873
IRS990/DescribedIn501C301
IRS990/Description0DAKOTA LANGUAGE ORAL HISTORY PROJECT - CAPTURING THE MINNESOTA DAKOTA LANGUAGE AND ADVICE OF THE REMAINING FLUENT SPEAKERS, THE HISTORY AND STORIES FROM ELDERS AND THE REVITALIZATION MOVEMENT AND WORK OF LANGUAGE LEADERS AND ACTIVISTS. INTERVIEWS AND RECORDINGS ARE TRANSCRIBED, EDITED AND EVENTUALLY WILL PRODUCE A DOCUMENTARY FOR TEACHING BROADLY ABOUT THE HISTORY OF THE DAKOTA LANGUAGE AND ITS RELATIONSHIP TO MINNESOTANS, THE LAND AND THE DAKOTA PEOPLE, AS WELL AS BE UTILIZED AS A TEACHING TOOL FOR DAKOTA LANGUAGE LEARNERS AND TEACHERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense041083
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07348
IRS990/FeesForServicesAccounting/Total07348
IRS990/FeesForServicesOther/ManagementAndGeneral0602
IRS990/FeesForServicesOther/ProgramServices0160913
IRS990/FeesForServicesOther/Total0161515
IRS990/FeesForServicesProfFundraising/Fundraising027822
IRS990/FeesForServicesProfFundraising/Total027822
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0GABRIELLE STRONG
IRS990/Form990PartVIISectionA/NamePerson1DALLAS GOLDTOOTH
IRS990/Form990PartVIISectionA/NamePerson2DANIEL LEMM
IRS990/Form990PartVIISectionA/NamePerson3MARY PETERS
IRS990/Form990PartVIISectionA/NamePerson4DARLENE ST CLAIR
IRS990/Form990PartVIISectionA/NamePerson5TERESA PETERSON
IRS990/Form990PartVIISectionA/NamePerson6EILEEN O'KEEFE
IRS990/Form990PartVIISectionA/NamePerson7SHARON PAZI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation53479
IRS990/Form990PartVIISectionA/OtherCompensation62246
IRS990/Form990PartVIISectionA/OtherCompensation71760
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization536216
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization636194
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization725076
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6FINANCE MANAGER
IRS990/Form990PartVIISectionA/Title7INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0342537
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY06500
IRS990/GrantsAndSimilarAmntsPriorYear018900
IRS990/GrantsToDomesticOrgs/ProgramServices06500
IRS990/GrantsToDomesticOrgs/Total06500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0400
IRS990/GrossReceipts0815329
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0742
IRS990/Insurance/ManagementAndGeneral0742
IRS990/Insurance/ProgramServices01484
IRS990/Insurance/Total02968
IRS990/InvestmentIncomeCurrentYear0141
IRS990/InvestmentIncome/ExclusionAmount0141
IRS990/InvestmentIncomePriorYear055
IRS990/InvestmentIncome/TotalRevenueColumn0141
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0874
IRS990/LandBuildingsEquipmentBasis08445
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY07571
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PRESERVING DAKOTA AS A LIVING LANGUAGE AND THROUGH IT TRANSMIT DAKOTA LIFE WAYS TO FUTURE GENERATIONS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GABRIELLE STRONG
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY053861
IRS990/NetAssetsOrFundBalancesEOY0322029
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0400
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0400
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03932
IRS990/Occupancy/ManagementAndGeneral05118
IRS990/Occupancy/ProgramServices08631
IRS990/Occupancy/Total017681
IRS990/OfficeExpenses/Fundraising0305
IRS990/OfficeExpenses/ManagementAndGeneral0916
IRS990/OfficeExpenses/ProgramServices01551
IRS990/OfficeExpenses/Total02772
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices04209
IRS990/OtherEmployeeBenefits/Total04209
IRS990/OtherExpensePriorYear0200963
IRS990/OtherExpensesCurrentYear0321274
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1DIRECT PROGRAM
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EQUIPMENT AND MAINTENAN
IRS990/OtherExpenses/Fundraising01038
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2750
IRS990/OtherExpenses/Fundraising3601
IRS990/OtherExpenses/ManagementAndGeneral03113
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral27442
IRS990/OtherExpenses/ManagementAndGeneral31414
IRS990/OtherExpenses/ProgramServices027335
IRS990/OtherExpenses/ProgramServices117884
IRS990/OtherExpenses/ProgramServices28716
IRS990/OtherExpenses/ProgramServices37118
IRS990/OtherExpenses/Total031486
IRS990/OtherExpenses/Total117884
IRS990/OtherExpenses/Total216908
IRS990/OtherExpenses/Total39133
IRS990/OtherRevenueCurrentYear06960
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount06560
IRS990/OtherRevenueMisc/TotalRevenueColumn06560
IRS990/OtherRevenuePriorYear02874
IRS990/OtherSalariesAndWages/ProgramServices092450
IRS990/OtherSalariesAndWages/Total092450
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0424
IRS990/PayrollTaxes/ManagementAndGeneral01271
IRS990/PayrollTaxes/ProgramServices018708
IRS990/PayrollTaxes/Total020403
IRS990/PledgesAndGrantsReceivable/EOY0265378
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment030468
IRS990/ReconcilationRevenueExpenses0237700
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0237700
IRS990/RevenuesLessExpensesPriorYear032433
IRS990/SalariesEtcCurrentYear0222033
IRS990/SalariesEtcPriorYear0102419
IRS990ScheduleA/AmountsSubstContributorsTotal0341391
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2008 AMOUNT: $ 329. 2009 AMOUNT: $ 6,487. 2010 AMOUNT: $ 1,032. 2011 AMOUNT: $ 1,898. 2012 AMOUNT: $ 6,561.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0808228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0351786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0223705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years088440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059673
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01531832
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014987
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06561
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01898
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01032
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06487
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0329
IRS990ScheduleA/OtherIncome170/Total016307
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77560
IRS990ScheduleA/PublicSupportTotal17001190441
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0808228
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0351786
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0223705
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years088440
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059673
IRS990ScheduleA/Total170/Total01531832
IRS990ScheduleA/TotalSupport01548139
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities07166
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities07166
IRS990ScheduleD/Equipment/BookValue07571
IRS990ScheduleD/Equipment/Depreciation0874
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08445
IRS990ScheduleD/ExpensesNotRptdF99007166
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0577629
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DAKOTA WICOHAN IS A QUALIFIED TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS AND IS THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS GUIDANCE REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99007166
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0815329
IRS990ScheduleD/TotalExpensesPerForm9900577629
IRS990ScheduleD/TotalOfBookValueLandBuildings07571
IRS990ScheduleD/TotalRevenuePerForm9900815329
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0584795
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0822495
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/FundraiserActivityInformation/Activity0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10582 SARATOGA STREET SOUTH
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0ST PAUL
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0MN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode055116
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor027822
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts00
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0NORA MURPHY
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0-27822
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalNetToOrganization0-27822
IRS990ScheduleG/TotalRetainedByContractors027822
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE WORK BEING PERFORMED BY AMERICORPS FELLOWS TO ENSURE USEFULNESS OF GRANT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10215 N FIRST AVE EAST
IRS990ScheduleI/RecipientTable/AddressUS/City0DULUTH
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055802
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06500
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0416003776
IRS990ScheduleI/RecipientTable/IRCSection0N/A
IRS990ScheduleI/RecipientTable/MethodOfValuation0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT AMERICORPS FELLOWS WORKING WITH DAKOTA YOUTH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MINNESOTA ALLIANCE WITH YOUTH DULUTH PUBLIC SCHOOLS
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS NO COMMITTEE WITH THE ABILITY TO ACT WITH AUTHORITY FOR THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS RECEIVES A COMPLETED COPY OF THE FORM 990 FROM AN ACCOUNTING FIRM AND REVIEWS THE FORM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER AND EMPLOYEE OF THE CORPORATION SHALL RECEIVE AND BE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM, ON WHICH THE DIRECTOR, OFFICER, EMPLOYEE SHALL DISCLOSE ALL CIRCUMSTANCES THAT, BY DEFINITION, COULD CAUSE A CONFLICT OF INTEREST. IN ADDITION, IF ADDITIONAL CIRCUMSTANCES SHOULD ARISE THAT THE DIRECTOR, OFFICER, OR EMPLOYEE HAS REASON TO BELIEVE MAY HAVE CAUSED A CONFLICT OF INTEREST, HE/SHE SHALL SUPPLEMENT THE ATTACHED FORM WITH ADDITIONAL DISCLOSURES BY DIRECTING A LETTER OR SOME FORM OF WRITTEN DOCUMENTATION TO THE BOARD CHAIR CONTAINING THE INFORMATION NECESSARY TO IDENTIFY THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HIRED AN EXECUTIVE DIRECTOR DURING 2010 WHOSE CONTRACT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ANNUALLY, THE BOARD REVIEWS AND APPROVES EXECUTIVE COMPENSATION. IN 2011, THE EXECUTIVE DIRECTOR TOOK A LEAVE OF ABSENCE AND AN INTERIM EXECUTIVE DIRECTOR WAS HIRED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation5FOOD SERVICE: PROGRAM SERVICE EXPENSES 4,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,400. LANGUAGE APPRENTICE: PROGRAM SERVICE EXPENSES 51,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,350. MASTER SPEAKER: PROGRAM SERVICE EXPENSES 19,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,750. ELDER LANGUAGE ADVISOR: PROGRAM SERVICE EXPENSES 7,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,475. VIDEO EDITING: PROGRAM SERVICE EXPENSES 9,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,975. SUNKTANKA DIRECTOR: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 55,463. MANAGEMENT AND GENERAL EXPENSES 602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,065.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MADE A CHANGE IN ACCOUNTING METHOD DURING 2012 FROM CASH BASIS TO ACCRUAL BASIS ACCOUNTING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 1
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY037541
IRS990/TemporarilyRestrictedNetAssets/EOY0313286
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2
IRS990/TheBooksAreInCareOf/AddressUS/City0MORTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056270
IRS990/TheBooksAreInCareOf/NamePerson0EILEEN O'KEEFE
IRS990/TheBooksAreInCareOf/TelephoneNumber05076976272
IRS990/TotalAssets/BOY053861
IRS990/TotalAssetsBOY053861
IRS990/TotalAssets/EOY0335479
IRS990/TotalAssetsEOY0335479

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$335,479
Liabilities
$13,450
Net assets
$322,029
Revenue
-
Expenses
$577,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.47$4.94$7.79$8.81$1.02
2023Summary only. Only limited summary data is available for this year.$6.57$0.60$5.97$7.07$7.94$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.52$6.73$7.04$6.22$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.33$5.91$8.27$5.06$3.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.31$2.70$4.71$4.27$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.79$2.26$4.02$4.36$0.34
2018Summary only. Only limited summary data is available for this year.$3.44$0.83$2.60$5.74$4.40$1.35
2017Summary only. Only limited summary data is available for this year.$2.33$1.08$1.26$4.96$4.84$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.54$1.14$4.71$5.33$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.82$5.25$4.45$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$6.48$7.51$1.03
2013Detailed filing. Detailed filing data is available for this year.$3.11$1.07$2.05$5.96$7.13$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.13$3.22$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits