Civic Intelligence

Wiconi Wawokiya Inc.

990 • Fiscal year 2022 • EIN 46-0354592

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 30, 2023

PO Box 49Fort Thompson, SD 57339

(605) 245-2471

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.39x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,220

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,243,740

Down $300,718 (-19%) from 2021

Net Assets

Down

$773,297

Down $312,120 (-29%) from 2021

Liabilities

Up

$470,443

Up $11,402 (+2.5%) from 2021

Revenue

Down

$337,241

Down $1,204,627 (-78%) from 2021

Expenses

Down

$649,361

Down $156,706 (-19%) from 2021

Net Income

Down

-$312,120

Down $1,047,921 (-142%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,243,740
Liabilities$470,443
Net Assets$773,297

Operations Trend

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

2022

Revenue$337,241
Expenses$649,361
Net Income-$312,120
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 30, 2023
Return Version
2021v4.0
Gross Receipts
$337,241
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$1,085,417$773,297▼ $312,120
Cash and Non-Interest-Bearing Accounts$1,002,909$732,200▼ $270,709
Land, Buildings, and Equipment, Net$517,988$482,938▼ $35,050
Savings and Temporary Cash Investments$14,198$19,239▲ $5,041
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$1,544,458$1,243,740▼ $300,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,913$402,913→ $0
Accounts Payable and Accrued Expenses$56,128$67,530▲ $11,402
Grants Payable-$0-
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$459,041$470,443▲ $11,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,085,417$773,297▼ $312,120
Total Liabilities and Net Assets / Fund Balance$1,544,458$1,243,740▼ $300,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,938$87,062$420,000
Equipment$0$345,937$345,937
Land$150,000-$150,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alecia HethExecutive DirectorFT$67,548$3,672$71,220

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$328,911
Program Service Revenue
$0
Investment Income
$1,426
Other Revenue
$6,904
All Other Contributions
$328,911
Change in Net Assets
$-312,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,491
Salaries, Compensation, and Employee Benefits$273,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,448$72,299$0$180,747
Other Salaries and Wages$144,217$16,024$0$160,241
Current Officers, Directors, Trustees, and Key Employees$28,488$42,732$0$71,220
Fees for Services Other$58,548$0$0$58,548
Other Expenses$51,370$0$0$51,370
Depreciation Depletion$34,500$550$0$35,050
Payroll Taxes$19,925$2,214$0$22,139
Other Employee Benefits$12,645$1,405$0$14,050
Office Expenses$6,424$4,282$0$10,706
Travel$9,139$0$0$9,139
Fees for Services Accounting$0$8,725$0$8,725
Advertising$6,044$672$0$6,716
Pension Plan Contributions$2,548$3,672$0$6,220
Information Technology$3,579$2,386$0$5,965
Insurance$3,046$1,015$0$4,061
Conferences and Meetings$666$0$0$666
Total Functional Expenses$493,385$155,976$0$649,361
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 it being filed.

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.

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
2023-07-30

Organization Details

Principal Officer
Lisa Heth
Formed
1987
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Provided approximately 2,000 counseling and advocacy sessions to individuals.

Form 990, Part III, Line 4B

Provided a shelter for victims of domestic violence. This shelter was used by approximately 60 adults and 75 children for approximately 1,748 shelter days.

Form 990, Part IX, Line 11G

The amount $58,548 includes contracted individuals to help fulfill the mission of the organization and provide program services.

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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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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt06904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160241
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02214
IRS990/PayrollTaxesGrp/ProgramServicesAmt019925
IRS990/PayrollTaxesGrp/TotalAmt022139
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02548
IRS990/PensionPlanContributionsGrp/TotalAmt06220
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 a refuge from human trafficking.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01529724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0530
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476778
IRS990/PYOtherRevenueAmt011614
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0735801
IRS990/PYSalariesCompEmpBnftPaidAmt0329289
IRS990/PYTotalExpensesAmt0806067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541868
IRS990/ReconcilationRevenueExpnssAmt0-312120
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/BOYAmt01085417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0773297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019239
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0These include small donations by various donors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01529724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0977411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03978711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98761
IRS990ScheduleA/PublicSupportPY170Pct00.98314
IRS990ScheduleA/PublicSupportTotal170Amt03978711
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01529724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0977411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03978711
IRS990ScheduleA/TotalSupportAmt04028645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087062
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345937

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Filings

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