Civic Intelligence

Wiconi Wawokiya Inc.

990 • Fiscal year 2018 • EIN 46-0354592

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

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

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.54x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,263

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$698,490

Up $39,267 (+6.0%) from 2017

Net Assets

Up

$173,158

Up $25,136 (+17%) from 2017

Liabilities

Up

$525,332

Up $14,131 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Down

$979,044

Down $256,098 (-21%) from 2017

Expenses

Down

$952,063

Down $277,082 (-23%) from 2017

Net Income

Up

$26,981

Up $20,984 (+350%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$698,490
Liabilities$525,332
Net Assets$173,158
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$979,044
Expenses$952,063
Net Income$26,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$979,044
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$653,142$623,138▼ $30,004
Rtn Earn Endowment Incm Other Fnds$148,022$173,158▲ $25,136
Cash and Non-Interest-Bearing Accounts$3,142$62,666▲ $59,524
Prepaid Expenses and Deferred Charges$2,939$9,362▲ $6,423
Savings and Temporary Cash Investments-$3,324-
Total Assets$659,223$698,490▲ $39,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,819$505,978▲ $20,159
Accounts Payable and Accrued Expenses$25,382$19,354▼ $6,028
Total Liabilities$511,201$525,332▲ $14,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,022$173,158▲ $25,136
Total Liabilities and Net Assets / Fund Balance$659,223$698,490▲ $39,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,295$15,705$420,000
Equipment$68,843$277,094$345,937
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alecia HethExecutive DirectorFT$67,263$67,263

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$977,411
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$1,626
All Other Contributions
$241,390
Change in Net Assets
$26,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,033
Other Expenses$347,927
Grants and Similar Amounts Paid$6,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$352,659$98,254$0$450,913
Current Officers, Directors, Trustees, and Key Employees$0$67,266$0$67,266
Occupancy$47,214$9,874$0$57,088
Depreciation Depletion$46,784$577$0$47,361
Travel$40,364$1,427$0$41,791
Payroll Taxes$26,876$12,647$0$39,523
Other Employee Benefits$23,805$9,226$0$33,031
Other Expenses$25,490$0$0$25,490
Office Expenses$11,172$9,227$0$20,399
Fees for Services Other$1,727$12,606$0$14,333
Fees for Services Accounting$0$13,710$0$13,710
Pension Plan Contributions$3,620$3,680$0$7,300
All Other Expenses$4,455$2,755$0$7,210
Interest$6,220$0$0$6,220
Grants to Domestic Individuals$6,103--$6,103
Insurance$3,973$873$0$4,846
Total Functional Expenses$699,973$252,090$0$952,063
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
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
2018-12-11
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
23
Volunteers
75

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.”

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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/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05601
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41459
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Childcare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Utility Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Rental Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Deposit Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Telephones & Telephone Cards
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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.
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IRS990/TravelGrp/ManagementAndGeneralAmt01427
IRS990/TravelGrp/ProgramServicesAmt040364
IRS990/TravelGrp/TotalAmt041791
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052452471
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICONI WAWOKIYA INC
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,490
Liabilities
$525,332
Net assets
$173,158
Revenue
$979,044
Expenses
$952,063
Net income
$26,981
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