Civic Intelligence

Wiconi Wawokiya Inc.

990 • Fiscal year 2016 • EIN 46-0354592

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,890

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

211%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$738,739

Up $501,202 (+211%) from 2015

Net Assets

Down

$142,015

Down $69,386 (-33%) from 2015

Liabilities

Up

$596,724

Up $570,588 (+2183%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$1,155,757

Down $167,472 (-13%) from 2015

Expenses

Down

$1,277,661

Down $3,093 (-0.2%) from 2015

Net Income

Down

-$121,904

Down $164,379 (-387%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$738,739
Liabilities$596,724
Net Assets$142,015
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$1,155,757
Expenses$1,277,661
Net Income-$121,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,155,757
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$90,699$680,613▲ $589,914
Rtn Earn Endowment Incm Other Fnds$211,401$142,015▼ $69,386
Cash and Non-Interest-Bearing Accounts$84,015$51,950▼ $32,065
Savings and Temporary Cash Investments$62,823$6,176▼ $56,647
Total Assets$237,537$738,739▲ $501,202
Liabilities
Mortgage Notes Payable Secured by Investment Property-$595,220-
Accounts Payable and Accrued Expenses$26,136$1,504▼ $24,632
Total Liabilities$26,136$596,724▲ $570,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,401$142,015▼ $69,386
Total Liabilities and Net Assets / Fund Balance$237,537$738,739▲ $501,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,000-$420,000
Equipment$110,613$212,967$323,580
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HethExecutive DirectorFT$78,890$78,890

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
$1,153,589
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$2,009
All Other Contributions
$56,075
Change in Net Assets
$-121,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,864
Other Expenses$425,808
Grants and Similar Amounts Paid$2,989
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,767$64,320$0$571,087
Current Officers, Directors, Trustees, and Key Employees$35,844$85,931$0$121,775
Other Employee Benefits$72,527$20,456$0$92,983
Fees for Services Other$81,608$0$0$81,608
Occupancy$60,424$13,976$0$74,400
Payroll Taxes$41,947$11,831$0$53,778
All Other Expenses$47,321$136$0$47,457
Travel$36,676$896$0$37,572
Interest$28,041$0$0$28,041
Depreciation Depletion$25,421$828$0$26,249
Office Expenses$15,670$7,543$0$23,213
Other Expenses$19,242$0$0$19,242
Insurance$10,730$5,370$0$16,100
Fees for Services Accounting$0$9,485$0$9,485
Pension Plan Contributions$7,208$2,033$0$9,241
Conferences and Meetings$5,697$834$0$6,531
Grants to Domestic Individuals$2,989--$2,989
Advertising$1,200$300$0$1,500
Total Functional Expenses$1,046,588$231,073$0$1,277,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,225
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 Heth
Title
Executive Director
Phone
6052452471
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Heth
Formed
1987
Legal Domicile
Sd
Voting Board Members
2
Independent Board Members
2
Employees
17
Volunteers
85

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.”

Pt III, Line 3

“The Mita shelter in Sioux Falls, South Dakota was closed.”

Raw XML AppendixShowing 400 of 413 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/ProgSrvcAccomActy2Grp/Desc0PROVIDED A SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. THIS SHELTER WAS USED BY APPROXIMATELY 54 ADULTS FOR A TOTAL OF 942 NIGHTS AND 74 CHILDREN FOR APPROXIMATELY 1245 NIGHTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Reimbursements 2011: 0. 2012: 3254. 2013: 5601. 2014: 890. 2015: 484. Description: Fundraising 2015: 1225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01320911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01279500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01042040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05929900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040471
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01320911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01279500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01133860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01042040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05929900
IRS990ScheduleA/TotalSupportAmt05941918
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/BuildingsGrp/BookValueAmt0420000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323580
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680613
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/ExplanationTxt4The Mita shelter in Sioux Falls, South Dakota was closed.
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/FormAndLineReferenceDesc4Pt III, Line 3
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237537
IRS990/TotalAssetsEOYAmt0738739
IRS990/TotalAssetsGrp/BOYAmt0237537
IRS990/TotalAssetsGrp/EOYAmt0738739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01153589
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01046588
IRS990/TotalFunctionalExpensesGrp/TotalAmt01277661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026136
IRS990/TotalLiabilitiesEOYAmt0596724
IRS990/TotalLiabilitiesGrp/BOYAmt026136
IRS990/TotalLiabilitiesGrp/EOYAmt0596724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142015
IRS990/TotalProgramServiceExpensesAmt01046588
IRS990/TotalReportableCompFromOrgAmt078890
IRS990/TotalRevenueGrp/ExclusionAmt01384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155757
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738739
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0896
IRS990/TravelGrp/ProgramServicesAmt036676
IRS990/TravelGrp/TotalAmt037572
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 49
IRS990/USAddress/CityNm0FORT THOMPSON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057339
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052452471
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,739
Liabilities
$596,724
Net assets
$142,015
Revenue
$1,155,757
Expenses
$1,277,661
Net income
-$121,904
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