Civic Intelligence

Wiconi Wawokiya Inc.

990 • Fiscal year 2015 • EIN 46-0354592

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
P O Box 49Fort Thompson, SD 57339-0049

(605) 245-2471

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$237,537

Up $62,372 (+36%) from 2014

Net Assets

Up

$211,401

Up $42,510 (+25%) from 2014

Liabilities

Up

$26,136

Up $19,862 (+317%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$1,323,229

Up $32,445 (+2.5%) from 2014

Expenses

Up

$1,280,754

Up $153,290 (+14%) from 2014

Net Income

Down

$42,475

Down $120,845 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2015

Assets$237,537
Liabilities$26,136
Net Assets$211,401
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,323,229
Expenses$1,280,754
Net Income$42,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,323,601
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
Rtn Earn Endowment Incm Other Fnds$168,891$211,401▲ $42,510
Land, Buildings, and Equipment, Net$103,467$90,699▼ $12,768
Cash and Non-Interest-Bearing Accounts$29,687$84,015▲ $54,328
Savings and Temporary Cash Investments$42,011$62,823▲ $20,812
Total Assets$175,165$237,537▲ $62,372
Liabilities
Accounts Payable and Accrued Expenses$6,274$26,136▲ $19,862
Total Liabilities$6,274$26,136▲ $19,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,891$211,401▲ $42,510
Total Liabilities and Net Assets / Fund Balance$175,165$237,537▲ $62,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,699$186,718$277,417
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shirley CraneBoard Chairperson/President
Letoy FleuryBoard Member
Jolleen LaverdureBoard Member/Secretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,911
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$2,250
All Other Contributions
$8,749
Change in Net Assets
$42,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,024
Other Expenses$538,034
Grants and Similar Amounts Paid$2,696
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,368$60,993$0$473,361
Fees for Services Other$196,884$0$0$196,884
Comp Disqual Persons$32,422$76,620$0$109,042
Other Employee Benefits$72,495$22,893$0$95,388
Occupancy$72,446$13,543$0$85,989
Travel$60,029$7,808$0$67,837
Payroll Taxes$36,277$11,456$0$47,733
Depreciation Depletion$45,618$1,108$0$46,726
Other Expenses$30,293$0$0$30,293
Insurance$18,090$6,094$0$24,184
Office Expenses$13,610$6,502$0$20,112
Pension Plan Contributions$11,020$3,480$0$14,500
Fees for Services Accounting$0$10,479$0$10,479
Advertising$6,162$1,540$0$7,702
Grants to Domestic Individuals$2,696--$2,696
Interest$955$0$0$955
Total Functional Expenses$1,056,013$224,741$0$1,280,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,732
Fundraising Direct Expenses$372
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Wiconi Wawokiya Inc
EIN
46-0354592
Phone
6052452471
Address
P O BOX 49, FORT THOMPSON, SD 57339-0049

Signing Officer

Name
Lisa Heath
Title
Excutive Director
Phone
6052452471
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Heth
Formed
1987
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
60

Preparer

Firm
Anderson Nill & Associates Inc
Address
1517 N Harrison, Pierre, SD 57501
Preparer
Monte Carda Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director prior to it being filed.”

Pt VI, Line 12C

“Compliance is monitored quarterly by the Board of Directors”

Pt VI, Line 19

“These records are not made available to the public.”

Pt XII, Line 3B

“The required audits are currently being completed.”

Form 990, Part IX, Line 24F

“COMMUNITY EDUCATION”

Raw XML Appendix380 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0968910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05745221
IRS990ScheduleA/TotalSupportAmt05755082
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/EquipmentGrp/BookValueAmt090699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is monitored quarterly by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These records are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The required audits are currently being completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175165
IRS990/TotalAssetsEOYAmt0237537
IRS990/TotalAssetsGrp/BOYAmt0175165
IRS990/TotalAssetsGrp/EOYAmt0237537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01320911
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06274
IRS990/TotalLiabilitiesEOYAmt026136
IRS990/TotalLiabilitiesGrp/BOYAmt06274
IRS990/TotalLiabilitiesGrp/EOYAmt026136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211401
IRS990/TotalProgramServiceExpensesAmt01056013
IRS990/TotalRevenueGrp/ExclusionAmt01428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323229
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237537
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07808
IRS990/TravelGrp/ProgramServicesAmt060029
IRS990/TravelGrp/TotalAmt067837
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 49
IRS990/USAddress/CityNm0FORT THOMPSON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057339
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052452471
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICONI WAWOKIYA INC
ReturnHeader/Filer/BusinessNameControlTxt0WICO
ReturnHeader/Filer/EIN0460354592
ReturnHeader/Filer/PhoneNum06052452471
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 49
ReturnHeader/Filer/USAddress/CityNm0FORT THOMPSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0573390049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Nill & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 N Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052240311
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTE CARDA EA
ReturnHeader/ReturnTs02015-11-13T09:33:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,537
Liabilities
$26,136
Net assets
$211,401
Revenue
$1,323,229
Expenses
$1,280,754
Net income
$42,475
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