Civic Intelligence

Sacred Heart Center

990 • Fiscal year 2012 • EIN 46-0417196

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

PO Box 200057625-2000
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,970,856

Down $2,701 (-0.1%) from 2011

Net Assets

Flat

$1,818,411

Flat from 2011

Liabilities

Down

$152,445

Down $2,701 (-1.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,251,945

Down $306,837 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,068,540Liabilities 2010: $250,123Net Assets 2010: $1,818,4172010Assets 2011: $1,973,557Liabilities 2011: $155,146Net Assets 2011: $1,818,4112011Assets 2012: $1,970,856Liabilities 2012: $152,445Net Assets 2012: $1,818,4112012Assets 2013: $1,855,999Liabilities 2013: $112,374Net Assets 2013: $1,743,6252013Assets 2014: $1,715,456Liabilities 2014: $51,279Net Assets 2014: $1,664,1772014Assets 2015: $1,750,066Liabilities 2015: $111,454Net Assets 2015: $1,638,6122015Assets 2016: $1,662,056Liabilities 2016: $91,009Net Assets 2016: $1,571,0472016Assets 2017: $1,914,663Liabilities 2017: $302,882Net Assets 2017: $1,611,7812017Assets 2018: $1,794,393Liabilities 2018: $176,285Net Assets 2018: $1,618,1082018Assets 2019: $1,723,653Liabilities 2019: $146,734Net Assets 2019: $1,576,9192019Assets 2020: $3,919,849Liabilities 2020: $476,000Net Assets 2020: $3,443,8492020Assets 2021: $6,018,932Liabilities 2021: $482,516Net Assets 2021: $5,536,4162021Assets 2022: $5,567,764Liabilities 2022: $91,808Net Assets 2022: $5,475,9562022Assets 2023: $5,582,021Liabilities 2023: $259,594Net Assets 2023: $5,322,4272023Assets 2024: $5,435,806Liabilities 2024: $475,566Net Assets 2024: $4,960,2402024Assets 2025: $5,650,156Liabilities 2025: $1,276,505Net Assets 2025: $4,373,6512025

Highlighted filing

2012

Assets$1,970,856
Liabilities$152,445
Net Assets$1,818,411

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,257,4252010Expenses 2011: $3,558,7822011Expenses 2012: $3,251,9452012Expenses 2013: $2,479,4642013Revenue 2014: $3,581,259Expenses 2014: $3,660,709Net Income 2014: -$79,4502014Revenue 2015: $3,855,030Expenses 2015: $3,880,596Net Income 2015: -$25,5662015Revenue 2016: $2,883,556Expenses 2016: $2,951,121Net Income 2016: -$67,5652016Revenue 2017: $4,597,076Expenses 2017: $4,556,342Net Income 2017: $40,7342017Revenue 2018: $4,773,058Expenses 2018: $4,766,731Net Income 2018: $6,3272018Revenue 2019: $3,066,156Expenses 2019: $3,107,345Net Income 2019: -$41,1892019Revenue 2020: $4,113,031Expenses 2020: $2,246,101Net Income 2020: $1,866,9302020Revenue 2021: $4,415,581Expenses 2021: $2,323,014Net Income 2021: $2,092,5672021Revenue 2022: $2,564,336Expenses 2022: $2,624,794Net Income 2022: -$60,4582022Revenue 2023: $2,609,366Expenses 2023: $2,941,739Net Income 2023: -$332,3732023Revenue 2024: $2,750,018Expenses 2024: $3,112,205Net Income 2024: -$362,1872024Revenue 2025: $3,633,979Expenses 2025: $4,220,568Net Income 2025: -$586,5892025

Highlighted filing

2012

Revenue-
Expenses$3,251,945
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,251,945
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 53 different children and youth in its care for fy 2012; with 5,530 bed 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. Outreach 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 1,810 people in fy 2012.
Filing and Contact Details

Filer

EIN
46-0417196
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IRS990/Activity2/Description0CHILD 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 53 DIFFERENT CHILDREN AND YOUTH IN ITS CARE FOR FY 2012; WITH 5,530 BED DAYS WITH CHILDREN AND YOUTH BEING PHYSICALLY PRESENT.
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IRS990ScheduleD/TotalExpensesPerForm99003251945
IRS990ScheduleD/TotalOfBookValueLandBuildings01654652
IRS990ScheduleD/TotalRevenue03251945
IRS990ScheduleD/TotalRevenuePerForm99003251945
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03251946
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03251945
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1THE ORGANIZATION HAS SIXTY ONE (61) 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/Explanation2COMMUNITIES AND REACHED 1,810 PEOPLE IN FY 2012.
IRS990ScheduleO/GeneralExplanation/Explanation3BEAR 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 3,854 PEOPLE/CUSTOMERS IN FY 2012. THE STORE IS ALSO OPEN TO THE PUBLIC, BUT THE PRIMARY PURPOSE IS TO SERVE THOSE IN NEED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5BOARD 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/Explanation6THE 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/Explanation7THE 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/Explanation8THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9ROUNDING
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2THIRD ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2000
IRS990/TheBooksAreInCareOf/AddressUS/City0EAGLE BUTTE
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057625
IRS990/TheBooksAreInCareOf/NamePerson0MARGARET DONOVAN
IRS990/TheBooksAreInCareOf/TelephoneNumber06059646062
IRS990/TotalAssets/BOY01973557
IRS990/TotalAssetsBOY01973557
IRS990/TotalAssets/EOY01970856
IRS990/TotalAssetsEOY01970856
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02487204
IRS990/TotalExpensesCurrentYear03251945
IRS990/TotalExpensesPriorYear03558782
IRS990/TotalFunctionalExpenses/Fundraising01664050
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0256811
IRS990/TotalFunctionalExpenses/ProgramServices01331084
IRS990/TotalFunctionalExpenses/Total03251945
IRS990/TotalFundrsngExpCurrentYear01664050
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0155145
IRS990/TotalLiabilitiesBOY0155145
IRS990/TotalLiabilities/EOY0152445
IRS990/TotalLiabilitiesEOY0152445
IRS990/TotalLiabNetAssetsFundBalances/BOY01973557
IRS990/TotalLiabNetAssetsFundBalances/EOY01970856
IRS990/TotalNbrEmployees041
IRS990/TotalNbrVolunteers061
IRS990/TotalNetAssetsFundBalances/BOY01818412
IRS990/TotalNetAssetsFundBalances/EOY01818411
IRS990/TotalOfOtherProgramServiceExp08634
IRS990/TotalOtherRevenue0113493
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01331084
IRS990/TotalProgramServiceRevenue0650823
IRS990/TotalReportableCompFromOrg068382
IRS990/TotalRevenueCurrentYear03251945
IRS990/TotalRevenue/ExclusionAmount096081
IRS990/TotalRevenuePriorYear03558782
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0668660
IRS990/TotalRevenue/TotalRevenueColumn03251945
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0622

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$1.28$4.37$3.63$4.22$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.48$4.96$2.75$3.11$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.26$5.32$2.61$2.94$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.09$5.48$2.56$2.62$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.48$5.54$4.42$2.32$2.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.48$3.44$4.11$2.25$1.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.15$1.58$3.07$3.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.18$1.62$4.77$4.77$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.30$1.61$4.60$4.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$2.88$2.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$3.86$3.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.66$3.58$3.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.11$1.74$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.15$1.82$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.16$1.82$3.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.25$1.82$2.26
Peer Organizations

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