Civic Intelligence

Wiconi Wawokiya Inc.

990 • Fiscal year 2019 • EIN 46-0354592

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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

0.71x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$69,239

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$653,674

Down $44,816 (-6.4%) from 2018

Net Assets

Up

$187,824

Up $14,666 (+8.5%) from 2018

Liabilities

Down

$465,850

Down $59,482 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$618,759

Down $360,285 (-37%) from 2018

Expenses

Down

$604,092

Down $347,971 (-37%) from 2018

Net Income

Down

$14,667

Down $12,314 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$653,674
Liabilities$465,850
Net Assets$187,824
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$618,759
Expenses$604,092
Net Income$14,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$618,759
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$623,138$588,088▼ $35,050
Rtn Earn Endowment Incm Other Fnds$173,158$187,824▲ $14,666
Cash and Non-Interest-Bearing Accounts$62,666$55,645▼ $7,021
Prepaid Expenses and Deferred Charges$9,362$9,362→ $0
Savings and Temporary Cash Investments$3,324$579▼ $2,745
Total Assets$698,490$653,674▼ $44,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,978$440,696▼ $65,282
Accounts Payable and Accrued Expenses$19,354$25,154▲ $5,800
Total Liabilities$525,332$465,850▼ $59,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,158$187,824▲ $14,666
Total Liabilities and Net Assets / Fund Balance$698,490$653,674▼ $44,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,526$26,474$420,000
Equipment$44,562$301,375$345,937
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alecia HethExecutive DirectorFT$65,567$3,672$69,239

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
$609,439
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$9,316
All Other Contributions
$201,514
Change in Net Assets
$14,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,116
Other Expenses$207,800
Grants and Similar Amounts Paid$1,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,644$30,739$0$267,383
Current Officers, Directors, Trustees, and Key Employees$29,170$43,755$0$72,925
Occupancy$43,592$9,822$0$53,414
Depreciation Depletion$34,500$550$0$35,050
Payroll Taxes$25,626$7,228$0$32,854
Fees for Services Other$7,499$10,933$0$18,432
Fees for Services Accounting$0$18,019$0$18,019
Travel$17,187$196$0$17,383
Other Employee Benefits$13,068$3,686$0$16,754
Insurance$12,998$2,802$0$15,800
Other Expenses$11,896$0$0$11,896
Office Expenses$5,763$1,161$0$6,924
All Other Expenses$4,500$1,500$0$6,000
Pension Plan Contributions$4,056$1,144$0$5,200
Grants to Domestic Individuals$1,176--$1,176
Interest$183$0$0$183
Total Functional Expenses$469,356$134,736$0$604,092
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
2019-09-25
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
18
Volunteers
56

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 XI

“Line 9 Rounding Adjustment”

Raw XML AppendixShowing 400 of 422 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/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345937
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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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/ExplanationTxt3Line 9 Rounding Adjustment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057339
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Heth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06052452471
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICONI WAWOKIYA INC
ReturnHeader/Filer/BusinessNameControlTxt0WICO
ReturnHeader/Filer/EIN0460354592
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ReturnHeader/Filer/USAddress/CityNm0FORT THOMPSON

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,674
Liabilities
$465,850
Net assets
$187,824
Revenue
$618,759
Expenses
$604,092
Net income
$14,667
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