Civic Intelligence

Oyate Networking Project Inc

990 • Fiscal year 2014 • EIN 46-0438929

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

PO Box 31657752

(605) 455-2544

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,560

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$52,088

Up $28,135 (+117%) from 2013

Net Assets

Up

$47,788

Up $27,535 (+136%) from 2013

Liabilities

Up

$4,300

Up $600 (+16%) from 2013

Revenue

Down

$167,443

Down $12,732 (-7.1%) from 2013

Expenses

Down

$139,908

Down $16,972 (-11%) from 2013

Net Income

Up

$27,535

Up $4,240 (+18%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2009: $42,369Liabilities 2009: $8,819Net Assets 2009: $33,5502009Assets 2010: $27,035Liabilities 2010: $7,133Net Assets 2010: $19,9022010Assets 2011: $20,580Liabilities 2011: $75,402Net Assets 2011: -$54,8222011Assets 2013: $23,953Liabilities 2013: $3,700Net Assets 2013: $20,2532013Assets 2014: $52,088Liabilities 2014: $4,300Net Assets 2014: $47,7882014Assets 2015: $56,404Liabilities 2015: $1,724Net Assets 2015: $54,6802015Assets 2016: $56,902Liabilities 2016: $2,029Net Assets 2016: $54,8732016Assets 2017: $82,172Liabilities 2017: $1,825Net Assets 2017: $80,3472017Assets 2018: $82,775Liabilities 2018: -$1,767Net Assets 2018: $84,5422018Assets 2019: $63,831Liabilities 2019: -$2,187Net Assets 2019: $66,0182019Assets 2020: $72,605Liabilities 2020: -$4,925Net Assets 2020: $77,5302020Assets 2021: $218,259Liabilities 2021: -$754Net Assets 2021: $219,0132021Assets 2022: $242,559Liabilities 2022: $569Net Assets 2022: $241,9902022Assets 2023: $559,907Liabilities 2023: $122Net Assets 2023: $559,7852023Assets 2024: $1,489,735Liabilities 2024: $1,231Net Assets 2024: $1,488,5042024Assets 2025: $1,272,368Liabilities 2025: $1,074Net Assets 2025: $1,271,2942025

Highlighted filing

2014

Assets$52,088
Liabilities$4,300
Net Assets$47,788

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $300,857Expenses 2009: $310,296Net Income 2009: -$9,4392009Revenue 2010: $256,906Expenses 2010: $270,554Net Income 2010: -$13,6482010Revenue 2011: $202,307Expenses 2011: $277,031Net Income 2011: -$74,7242011Revenue 2013: $180,175Expenses 2013: $156,880Net Income 2013: $23,2952013Revenue 2014: $167,443Expenses 2014: $139,908Net Income 2014: $27,5352014Revenue 2015: $94,180Expenses 2015: $87,288Net Income 2015: $6,8922015Revenue 2016: $105,776Expenses 2016: $105,583Net Income 2016: $1932016Revenue 2017: $159,184Expenses 2017: $115,770Net Income 2017: $43,4142017Revenue 2018: $167,971Expenses 2018: $163,776Net Income 2018: $4,1952018Revenue 2019: $186,248Expenses 2019: $204,772Net Income 2019: -$18,5242019Revenue 2020: $183,113Expenses 2020: $171,601Net Income 2020: $11,5122020Revenue 2021: $381,608Expenses 2021: $240,125Net Income 2021: $141,4832021Revenue 2022: $343,505Expenses 2022: $320,528Net Income 2022: $22,9772022Revenue 2023: $1,275,012Expenses 2023: $957,217Net Income 2023: $317,7952023Revenue 2024: $2,171,515Expenses 2024: $1,242,715Net Income 2024: $928,8002024Revenue 2025: $1,354,492Expenses 2025: $1,570,985Net Income 2025: -$216,4932025

Highlighted filing

2014

Revenue$167,443
Expenses$139,908
Net Income$27,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$167,443
Mission and Program Overview

Mission

Promote the well-being of children and families living on the pine ridge indian reservation through health, educational, and recreational programs and activities.

The purpose of oyate networking project is to improve the lives and conditions of the children who are members of the rosebud sioux tribe and oglala sioux tribe; to provide assistance in the areas of health and education to the rosebud and pine ridge reservations; to arrive at an achievement level of success and self esteem and allow them to contribute back to their community and nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,518$31,228▲ $27,710
Land, Buildings, and Equipment, Net$17,939$17,939→ $0
Savings and Temporary Cash Investments$2,496$2,921▲ $425
Total Assets$23,953$52,088▲ $28,135
Liabilities
Accounts Payable and Accrued Expenses$3,700$4,300▲ $600
Total Liabilities$3,700$4,300▲ $600
Net Assets / Fund Balance
Unrestricted Net Assets$20,253$47,788▲ $27,535
Total Net Assets Fund Balance$20,253$47,788▲ $27,535
Total Liabilities and Net Assets / Fund Balance$23,953$52,088▲ $28,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,939$78,386$96,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annette R FraserExecutive DiFT$25,560$25,560
Paula Leader ChargeEx-executiveFT$14,878$14,878
Alicia HernandezEx-executiveFT$1,271$1,271

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$165,431
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$2,009
All Other Contributions
$165,431
Change in Net Assets
$27,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,675
Other Expenses$36,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,938$4,882-$48,820
Other Salaries and Wages$38,618$4,276-$42,894
Occupancy$11,432$2,634-$14,066
Payroll Taxes$10,765$1,196-$11,961
Fees for Services Accounting$5,344$4,444-$9,788
Office Expenses$4,164$295-$4,459
Travel$3,745--$3,745
Other Expenses$1,542--$1,542
Total Functional Expenses$122,181$17,727$0$139,908
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
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

The organization does not currently have in place a formal process to review compensation of officers or key employees in conjunction with comparable data. However, the board of directors does approve all pay rates and is confident wages are not excessive

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by a qualified cpa. The board of directors receives a copy to review prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The conflicts of interest policy is inherent within the bylaws of onp in article viii, code of conduct. This policy states that no board member shall vote in any matter pertaining to themselves or an immediate family member, purchase or sell property or conduct business with any board member,or be directly related to employees of the organization. In addition, onp policies state that no relatives may be employed. Any relationships are required to be fully disclosed immediately to the board so they can be appropriately dealt with.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public on request.

Filing and Contact Details

Filer

EIN
46-0438929
Phone
6054552544

Signing Officer

Name
Steve Hernandez
Title
Board President
Phone
6054552544
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hernandez
Formed
1996
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
178

Preparer

Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of oyate networking project is to improve the lives and conditions of the children who are members of the rosebud sioux tribe and oglala sioux tribe; to provide assistance in the areas of health and education to the rosebud and pine ridge reservations; to arrive at an achievement level of success and self esteem and allow them to contribute back to their community and nation.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt078386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017939
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF OYATE NETWORKING PROJECT IS TO IMPROVE THE LIVES AND CONDITIONS OF THE CHILDREN WHO ARE MEMBERS OF THE ROSEBUD SIOUX TRIBE AND OGLALA SIOUX TRIBE; TO PROVIDE ASSISTANCE IN THE AREAS OF HEALTH AND EDUCATION TO THE ROSEBUD AND PINE RIDGE RESERVATIONS; TO ARRIVE AT AN ACHIEVEMENT LEVEL OF SUCCESS AND SELF ESTEEM AND ALLOW THEM TO CONTRIBUTE BACK TO THEIR COMMUNITY AND NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE IN PLACE A FORMAL PROCESS TO REVIEW COMPENSATION OF OFFICERS OR KEY EMPLOYEES IN CONJUNCTION WITH COMPARABLE DATA. HOWEVER, THE BOARD OF DIRECTORS DOES APPROVE ALL PAY RATES AND IS CONFIDENT WAGES ARE NOT EXCESSIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY A QUALIFIED CPA. THE BOARD OF DIRECTORS RECEIVES A COPY TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICTS OF INTEREST POLICY IS INHERENT WITHIN THE BYLAWS OF ONP IN ARTICLE VIII, CODE OF CONDUCT. THIS POLICY STATES THAT NO BOARD MEMBER SHALL VOTE IN ANY MATTER PERTAINING TO THEMSELVES OR AN IMMEDIATE FAMILY MEMBER, PURCHASE OR SELL PROPERTY OR CONDUCT BUSINESS WITH ANY BOARD MEMBER,OR BE DIRECTLY RELATED TO EMPLOYEES OF THE ORGANIZATION. IN ADDITION, ONP POLICIES STATE THAT NO RELATIVES MAY BE EMPLOYED. ANY RELATIONSHIPS ARE REQUIRED TO BE FULLY DISCLOSED IMMEDIATELY TO THE BOARD SO THEY CAN BE APPROPRIATELY DEALT WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139908
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03700
IRS990/TotalLiabilitiesGrp/EOYAmt04300
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IRS990/TotalReportableCompFromOrgAmt041709
IRS990/TotalRevenueGrp/ExclusionAmt03
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IRS990/TravelGrp/TotalAmt03745
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IRS990/USAddress/City0KYLE
IRS990/USAddress/State0SD
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06054552544
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10OYATE NETWORKING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0OYAT
ReturnHeader/Filer/EIN0460438929
ReturnHeader/Filer/PhoneNum06054552544
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ReturnHeader/Filer/USAddress/City0KYLE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02014-10-20T13:30:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.35$1.57$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.17$1.24$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.28$0.96$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.34$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.38$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.08$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.07$0.19$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.09$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.18$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.08$0.05$0.20$0.28$0.07
2010Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.26$0.27$0.01
2009Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.30$0.31$0.01