Civic Intelligence

Oyate Networking Project Inc

990 • Fiscal year 2019 • EIN 46-0438929

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW.OYATETECAPROGRAM.ORG
PO Box 316Kyle, SD 57752

(605) 455-2544

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,707

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$63,831

Down $18,944 (-23%) from 2018

Net Assets

Down

$66,018

Down $18,524 (-22%) from 2018

Liabilities

Down

-$2,187

Down $420 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin24th percentile

Revenue

Up

$186,248

Up $18,277 (+11%) from 2018

Expenses

Up

$204,772

Up $40,996 (+25%) from 2018

Net Income

Down

-$18,524

Down $22,719 (-542%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2019

Assets$63,831
Liabilities-$2,187
Net Assets$66,018
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$186,248
Expenses$204,772
Net Income-$18,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$186,248
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,113$32,338▼ $12,775
Land, Buildings, and Equipment, Net$37,662$31,493▼ $6,169
Total Assets$82,775$63,831▼ $18,944
Liabilities
Accounts Payable and Accrued Expenses$-1,767$-2,187▼ $420
Total Liabilities$-1,767$-2,187▼ $420
Net Assets / Fund Balance
Unrestricted Net Assets$84,542$66,018▼ $18,524
Total Net Assets Fund Balance$84,542$66,018▼ $18,524
Total Liabilities and Net Assets / Fund Balance$82,775$63,831▼ $18,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,493$9,685$41,178
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Annette R FraserExecutive Di$2,707$2,707

Board Members and Trustees

NameTitle
Jonalyn CliffordChairwoman
Melanie JanisVice Chair
Toni MontileauxMember
Gayla LoaferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,243
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$186,243
Change in Net Assets
$-18,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,700
Salaries, Compensation, and Employee Benefits$97,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,895$8,812-$82,707
Occupancy$19,241$3,162-$22,403
Travel$11,851--$11,851
Payroll Taxes$8,056$895-$8,951
Fees for Services Other$7,550--$7,550
Fees for Services Accounting$4,068$3,383-$7,451
Other Expenses$6,321--$6,321
Depreciation Depletion$6,168--$6,168
Current Officers, Directors, Trustees, and Key Employees$5,414--$5,414
Office Expenses$2,401$196-$2,597
Total Functional Expenses$188,324$16,448$0$204,772
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 otp 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, otp 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

Filer Name
Oyate Teca Project Inc
EIN
46-0438929
Phone
6054552544
Address
PO BOX 316, KYLE, SD 57752

Signing Officer

Name
Jonalyn Clifford
Title
Chairwoman
Phone
6058564311
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonalyn Clifford
Formed
1996
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
200

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FORM 990 IS PREPARED BY A QUALIFIED CPA. THE BOARD OF DIRECTORS RECEIVES A COPY TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS OF INTEREST POLICY IS INHERENT WITHIN THE BYLAWS OF OTP 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, OTP 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0186243
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0-2187
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IRS990/TravelGrp/TotalAmt011851
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:19:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02019-11-04T13:19:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,831
Liabilities
-$2,187
Net assets
$66,018
Revenue
$186,248
Expenses
$204,772
Net income
-$18,524
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