Civic Intelligence

Wiconi Wawokiya Inc.

EIN 46-0354592 • 501(c)3 • Fort Thompson, SD

Pub. 78 Eligible

Profile

To operate a shelter for

PO Box 49Fort Thompson, SD 57339

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$72,609

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$846,720

Down $147,965 (-15%) from 2023

Liabilities

Down

$421,581

Down $60,128 (-12%) from 2023

Net Assets

Down

$425,139

Down $87,837 (-17%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$344,580

Up $82,182 (+31%) from 2023

Expenses

Down

$432,778

Down $89,941 (-17%) from 2023

Net Income

Up

-$88,198

Up $172,123 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $124,564Liabilities 2010: $327Net Assets 2010: $124,2372010Assets 2011: $101,380Liabilities 2011: $4,586Net Assets 2011: $96,7942011Assets 2012: $127,709Liabilities 2012: $8,206Net Assets 2012: $119,5032012Assets 2013: $129,998Liabilities 2013: $121,877Net Assets 2013: $8,1212013Assets 2014: $175,165Liabilities 2014: $6,274Net Assets 2014: $168,8912014Assets 2015: $237,537Liabilities 2015: $26,136Net Assets 2015: $211,4012015Assets 2016: $738,739Liabilities 2016: $596,724Net Assets 2016: $142,0152016Assets 2017: $659,223Liabilities 2017: $511,201Net Assets 2017: $148,0222017Assets 2018: $698,490Liabilities 2018: $525,332Net Assets 2018: $173,1582018Assets 2019: $653,674Liabilities 2019: $465,850Net Assets 2019: $187,8242019Assets 2020: $830,947Liabilities 2020: $481,331Net Assets 2020: $349,6162020Assets 2021: $1,544,458Liabilities 2021: $459,041Net Assets 2021: $1,085,4172021Assets 2022: $1,243,740Liabilities 2022: $470,443Net Assets 2022: $773,2972022Assets 2023: $994,685Liabilities 2023: $481,709Net Assets 2023: $512,9762023Assets 2024: $846,720Liabilities 2024: $421,581Net Assets 2024: $425,1392024

Highlighted filing

2024

Assets$846,720
Liabilities$421,581
Net Assets$425,139
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $675,8822010Expenses 2011: $996,3642011Expenses 2012: $1,019,3422012Expenses 2013: $1,266,9872013Revenue 2014: $1,290,784Expenses 2014: $1,127,464Net Income 2014: $163,3202014Revenue 2015: $1,323,229Expenses 2015: $1,280,754Net Income 2015: $42,4752015Revenue 2016: $1,155,757Expenses 2016: $1,277,661Net Income 2016: -$121,9042016Revenue 2017: $1,235,142Expenses 2017: $1,229,145Net Income 2017: $5,9972017Revenue 2018: $979,044Expenses 2018: $952,063Net Income 2018: $26,9812018Revenue 2019: $618,759Expenses 2019: $604,092Net Income 2019: $14,6672019Revenue 2020: $648,525Expenses 2020: $486,734Net Income 2020: $161,7912020Revenue 2021: $1,541,868Expenses 2021: $806,067Net Income 2021: $735,8012021Revenue 2022: $337,241Expenses 2022: $649,361Net Income 2022: -$312,1202022Revenue 2023: $262,398Expenses 2023: $522,719Net Income 2023: -$260,3212023Revenue 2024: $344,580Expenses 2024: $432,778Net Income 2024: -$88,1982024

Highlighted filing

2024

Revenue$344,580
Expenses$432,778
Net Income-$88,198
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$846,720
Liabilities
$421,581
Net assets
$425,139
Revenue
$344,580
Expenses
$432,778
Net income
-$88,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.42$0.43$0.34$0.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$0.26$0.52$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.47$0.77$0.34$0.65$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.46$1.09$1.54$0.81$0.74
2020Summary only. Only limited summary data is available for this year.$0.83$0.48$0.35$0.65$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.19$0.62$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.53$0.17$0.98$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.51$0.15$1.24$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.60$0.14$1.16$1.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.32$1.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.29$1.13$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 1, 2024
Return Version
2023v5.0
Gross Receipts
$344,580
Mission and Program Overview

Mission

To operate a shelter for

To operate a shelter for abused and neglected individuals and to provide other services for victims of domestic violence on the Crow Creek Indian Reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,888$447,888→ $0
Rtn Earn Endowment Incm Other Fnds$513,337$425,139▼ $88,198
Cash and Non-Interest-Bearing Accounts$505,429$353,753▼ $151,676
Savings and Temporary Cash Investments$32,365$35,716▲ $3,351
Prepaid Expenses and Deferred Charges$9,363$9,363→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$995,045$846,720▼ $148,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,912$330,915▼ $71,997
Accounts Payable and Accrued Expenses$78,796$90,666▲ $11,870
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$481,708$421,581▼ $60,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,337$425,139▼ $88,198
Total Liabilities and Net Assets / Fund Balance$995,045$846,720▼ $148,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,888$468,049$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alecia HethExecutive DirectorFT$67,933$4,676$72,609

Board Members and Trustees

NameTitle
Shirley CraneBoard Chairperson/President
Letoy FleuryBoard Vice President
Jolleen LaverdureBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$340,913
Program Service Revenue
$0
Investment Income
$2,207
Other Revenue
$1,460
All Other Contributions
$340,913
Change in Net Assets
$-88,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,695
Other Expenses$201,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,000$12,645$0$124,645
Current Officers, Directors, Trustees, and Key Employees$27,173$41,810$0$68,983
Office Expenses$31,001$20,667$0$51,668
Fees for Services Other$43,454$0$0$43,454
Occupancy$20,974$13,982$0$34,956
Other Expenses$23,267$0$0$23,267
Insurance$17,221$1,914$0$19,135
Other Employee Benefits$14,505$3,626$0$18,131
Payroll Taxes$9,741$5,197$0$14,938
Travel$13,127$0$0$13,127
Fees for Services Accounting$0$8,152$0$8,152
Advertising$7,035$0$0$7,035
Pension Plan Contributions$1,250$3,748-$4,998
Information Technology$289$0$0$289
Total Functional Expenses$321,037$111,741$0$432,778
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 VI, Section B, Line 11B

“Form 990 is reviewed by the Executive Director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored quarterly by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“These records are not made available to the public. However, they are provided, if requested.”

Filing and Contact Details

Filer

Filer Name
Wiconi Wawokiya Inc
EIN
46-0354592
Phone
6052452471
Address
PO Box 49, Fort Thompson, SD 57339

Signing Officer

Name
Natalie Anderson
Title
Bookkeeper
Phone
6052228025
Signed
2024-10-01

Organization Details

Principal Officer
Lisa Heth
Formed
1987
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Due to the small staff and rural area, we contract with professional contractors to serve our clients.”

Raw XML AppendixShowing 400 of 498 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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IRS990/MissionDesc0To operate a shelter for abused and neglected individuals and to provide other services for victims of domestic violence on the Crow Creek Indian Reservation.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0513337
IRS990/NetAssetsOrFundBalancesEOYAmt0425139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013982
IRS990/OccupancyGrp/ProgramServicesAmt020974
IRS990/OccupancyGrp/TotalAmt034956
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020667
IRS990/OfficeExpensesGrp/ProgramServicesAmt031001
IRS990/OfficeExpensesGrp/TotalAmt051668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018131
IRS990/OtherExpensesGrp/Desc0Shelter Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt023267
IRS990/OtherExpensesGrp/TotalAmt023267
IRS990/OtherRevenueTotalAmt01460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124645
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05197
IRS990/PayrollTaxesGrp/ProgramServicesAmt09741
IRS990/PayrollTaxesGrp/TotalAmt014938
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01250
IRS990/PensionPlanContributionsGrp/TotalAmt04998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09363
IRS990/PrincipalOfficerNm0Lisa Heth
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0These program services help abused and neglected individuals find refuge from human trafficking. Provided a shelter for victims of domestic violence. This shelter is used by approximately 50 adults and 70 children for approximately 350 shelter days.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177491
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02627
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt03584
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0260381
IRS990/PYTotalExpensesAmt0522719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262398
IRS990/ReconcilationRevenueExpnssAmt0-88198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0513337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0425139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0These include small donations by various donors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256187
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01529724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02988241
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02207
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06799
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98339
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02988241
IRS990ScheduleA/TotalSupportAmt03038726
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0915937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt00
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