Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,973,557
Down $94,983 (-4.6%) from 2010
Net Assets
Down$1,818,411
Down $6 (-0.0%) from 2010
Liabilities
Down$155,146
Down $94,977 (-38%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,558,782
Up $1,301,357 (+58%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Nov 15, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $3,558,782
Mission and Program Overview
Mission
The sacred heart center's mission is to eradicate violence and oppressive practices, supporting and empowering individuals, families and communities to promote justice, social change and non-violence. The organization operates a women's shelter, adolescent group home and various other community service activities and programs for people located on or near the cheyenne river sioux reservation.
Major Activities
- Activity 2
- Child welfare services - is a licensed group care facility for 16 youth ages 10 - 18 and provided group care, assessment services, crisis stabilization, respite care and community reintegration services for children and youth placed by state, tribal and bureau of indian affairs child protective agencies. Services also included providing couseling, independent living skills, therapeutic and educational groups and group and community activities for the children and youth in placement. The child welfare services had 50 different children and youth in its care for fy 2011; with 5066 days with children and youth being physically present.
- Activity 3
- Community education and outreach services - provides public awareness materials and ads, community education, workshops, and training to youth, schools and community organizations on topics/issues impacting the community and includes domestic violence, sexual assault, family violence, dating violence, bullying prevention, health, healty relationships, personal safety, child abuse/neglect and mandatory reporting, stress management, and suicide prevention. Outreadh distributed literature and materials on these topics throughout the reservation with help from the community health representatives and conducted class on dating violence, money management, setting appropriate boundries, emotions, goal setting, effects of meth, and family violence for area youth, families and communities and reached 1,946 children and 1,272 adults.
Filing and Contact Details
Filer
- EIN
- 46-0417196
Raw XML AppendixShowing 400 of 439 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/Activity2/Description | 0 | CHILD WELFARE SERVICES - IS A LICENSED GROUP CARE FACILITY FOR 16 YOUTH AGES 10 - 18 AND PROVIDED GROUP CARE, ASSESSMENT SERVICES, CRISIS STABILIZATION, RESPITE CARE AND COMMUNITY REINTEGRATION SERVICES FOR CHILDREN AND YOUTH PLACED BY STATE, TRIBAL AND BUREAU OF INDIAN AFFAIRS CHILD PROTECTIVE AGENCIES. SERVICES ALSO INCLUDED PROVIDING COUSELING, INDEPENDENT LIVING SKILLS, THERAPEUTIC AND EDUCATIONAL GROUPS AND GROUP AND COMMUNITY ACTIVITIES FOR THE CHILDREN AND YOUTH IN PLACEMENT. THE CHILD WELFARE SERVICES HAD 50 DIFFERENT CHILDREN AND YOUTH IN ITS CARE FOR FY 2011; WITH 5066 DAYS WITH CHILDREN AND YOUTH BEING PHYSICALLY PRESENT. |
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| IRS990/Activity3/Description | 0 | COMMUNITY EDUCATION AND OUTREACH SERVICES - PROVIDES PUBLIC AWARENESS MATERIALS AND ADS, COMMUNITY EDUCATION, WORKSHOPS, AND TRAINING TO YOUTH, SCHOOLS AND COMMUNITY ORGANIZATIONS ON TOPICS/ISSUES IMPACTING THE COMMUNITY AND INCLUDES DOMESTIC VIOLENCE, SEXUAL ASSAULT, FAMILY VIOLENCE, DATING VIOLENCE, BULLYING PREVENTION, HEALTH, HEALTY RELATIONSHIPS, PERSONAL SAFETY, CHILD ABUSE/NEGLECT AND MANDATORY REPORTING, STRESS MANAGEMENT, AND SUICIDE PREVENTION. OUTREADH DISTRIBUTED LITERATURE AND MATERIALS ON THESE TOPICS THROUGHOUT THE RESERVATION WITH HELP FROM THE COMMUNITY HEALTH REPRESENTATIVES AND CONDUCTED CLASS ON DATING VIOLENCE, MONEY MANAGEMENT, SETTING APPROPRIATE BOUNDRIES, EMOTIONS, GOAL SETTING, EFFECTS OF METH, AND FAMILY VIOLENCE FOR AREA YOUTH, FAMILIES AND COMMUNITIES AND REACHED 1,946 CHILDREN AND 1,272 ADULTS. |
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| IRS990/ActivityOrMissionDescription | 0 | THE SACRED HEART CENTER'S MISSION IS TO ERADICATE VIOLENCE AND OPPRESSIVE PRACTICES, SUPPORTING AND EMPOWERING INDIVIDUALS, FAMILIES AND COMMUNITIES TO PROMOTE JUSTICE, SOCIAL CHANGE AND NON-VIOLENCE. THE ORGANIZATION OPERATES A WOMEN'S SHELTER, ADOLESCENT GROUP HOME AND VARIOUS OTHER COMMUNITY SERVICE ACTIVITIES AND PROGRAMS FOR PEOPLE LOCATED ON OR NEAR THE CHEYENNE RIVER SIOUX RESERVATION. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33000 |
| IRS990ScheduleD/OtherAmount | 0 | -1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3558782 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -1 |
| IRS990ScheduleD/TotalExpenses | 0 | 3558782 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3558782 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1633497 |
| IRS990ScheduleD/TotalRevenue | 0 | 3558782 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3558782 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3558783 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3558782 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SACRED HEART CENTER'S MISSION IS TO ERADICATE VIOLENCE AND OPPRESSIVE PRACTICES, SUPPORTING AND EMPOWERING INDIVIDUALS, FAMILIES AND COMMUNITIES TO PROMOTE JUSTICE, SOCIAL CHANGE AND NON-VIOLENCE. THE ORGANIZATION OPERATES A WOMEN'S SHELTER, ADOLESCENT GROUP HOME AND VARIOUS OTHER COMMUNITY SERVICE ACTIVITIES AND PROGRAMS FOR PEOPLE LOCATED ON OR NEAR THE CHEYENNE RIVER SIOUX RESERVATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS THIRTY ONE (31) VOLUNTEERS WHO PROVIDED ASSISTANCE BY HELPING WITH PAINTING OR OTHER PROJECTS AND STAFF THE THRIFT STORE. THE ORGANIZATION ALSO HAS A SEVEN (7) MEMBER BOARD OF DIRECTORS THAT PROVIDES OVERSIGHT AND ACCOUNTABILITY OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMMUNITIES AND REACHED 1,946 CHILDREN AND 1,272 ADULTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BEAR NECESSITIES THRIFT STORE PROVIDES DONATED CLOTHING, HOUSEHOLD ITMS, NECESSITIES AND TOYS TO THOSE IN NEED FOR NOMINAL TO NO COST. THE STORE HELPS PROVIDE CLOTHING AND NECESSITIES FOR THE WOMEN AND CHILDREN SERVED BY THE FAMILY VIOLENCE SERVICES AND SERVED 2319 PEOPLE/CUSTOMERS. THE STORE IS ALSO OPEN TO THE PUBLIC, BUT THE PRIMARY PURPOSE IS TO SERVE THOSE IN NEED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE COMPLETED 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND MUST SIGN AND DECLARE, ON AN ANNUAL BASIS, ANY KNOWN CONFLICTS OF INTEREST AND ATTEST TO AND MAKE FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST THAT ARISE THROUGHOUT THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION USED AN OUTSIDE CONSULTING AGENCY TO DETERMINE SALARY RANGES FOR THE VARIOUS POSITIONS WITHIN THE ORGANIZATION. SALARY RANGES WERE ESTABLISHED BASED ON THE RESULTS OF THE STUDY. ANNUAL SALARY ADJUSTMENTS ARE BASED ON COMPLETION OF PERFORMANCE EVALUATIONS WITHIN THOSE ESTABLISHED SALARY RANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION ENGAGED A CONSULTANT IN 2005 TO DETERMINE SALARY RANGES FOR VARIOUS POSITIONS WITHIN THE ORGANIZATION. SALARY RANGES WERE ESTABLISHED BASED ON THE RESULTS OF THE STUDY. EMPLOYEES' SALARIES ARE ADJUSTED AND PLACED WITHIN THOSE SALARY RANGES BASED ON THE RESULTS OF ANNUAL PERFORMANCE EVALUATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | THIRD ACHIEVEMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2000 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EAGLE BUTTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57625 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARGARET DONOVAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6059646062 |
| IRS990/TotalAssets/BOY | 0 | 2068540 |
| IRS990/TotalAssetsBOY | 0 | 2068540 |
| IRS990/TotalAssets/EOY | 0 | 1973557 |
| IRS990/TotalAssetsEOY | 0 | 1973557 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2774904 |
| IRS990/TotalExpensesCurrentYear | 0 | 3558782 |
| IRS990/TotalExpensesPriorYear | 0 | 2257425 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2118193 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 399339 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1041250 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3558782 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2118193 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 250128 |
| IRS990/TotalLiabilitiesBOY | 0 | 250128 |
| IRS990/TotalLiabilities/EOY | 0 | 155146 |
| IRS990/TotalLiabilitiesEOY | 0 | 155146 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2068540 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1973557 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNbrVolunteers | 0 | 31 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1818412 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1818411 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 416 |
| IRS990/TotalOtherRevenue | 0 | 163235 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1041250 |
| IRS990/TotalProgramServiceRevenue | 0 | 620105 |
| IRS990/TotalReportableCompFromOrg | 0 | 62924 |
| IRS990/TotalRevenueCurrentYear | 0 | 3558782 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 121328 |
| IRS990/TotalRevenuePriorYear | 0 | 2249280 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 662550 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3558782 |
| IRS990/TransactionRelatedEntity | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,973,557
- Liabilities
- $155,146
- Net assets
- $1,818,411
- Revenue
- -
- Expenses
- $3,558,782
- Net income
- -